Yogesh(Open ERP) has proposed merging
lp:~openerp-dev/openobject-addons/trunk-bug-903740-ysa into
lp:openobject-addons.
Requested reviews:
OpenERP Core Team (openerp)
Related bugs:
Bug #903740 in OpenERP Addons: "cannot validate a payment"
https://bugs.launchpad.net/openobject-addons/+bug/903740
For more details, see:
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-903740-ysa/+merge/85616
--
https://code.launchpad.net/~openerp-dev/openobject-addons/trunk-bug-903740-ysa/+merge/85616
Your team OpenERP R&D Team is subscribed to branch
lp:~openerp-dev/openobject-addons/trunk-bug-903740-ysa.
=== modified file 'account_voucher/voucher_payment_receipt_view.xml'
--- account_voucher/voucher_payment_receipt_view.xml 2011-12-07 12:42:16 +0000
+++ account_voucher/voucher_payment_receipt_view.xml 2011-12-14 09:20:25 +0000
@@ -356,6 +356,7 @@
<group col="2" colspan="1">
<group col="4" colspan="1" attrs="{'invisible':[('currency_id','=',False),('is_multi_currency','=',False)]}">
<separator string="Currency Options" colspan="4"/>
+ <field name="is_multi_currency" invisible="1"/>
<field name="payment_rate" required="1" on_change="onchange_rate(payment_rate, amount, currency_id, payment_rate_currency_id, company_id, context)" groups='base.group_extended' colspan="3"/>
<field name="payment_rate_currency_id" groups='base.group_extended' colspan="1" nolabel="1" on_change="onchange_payment_rate_currency(currency_id, payment_rate, payment_rate_currency_id, date, amount, company_id, context)"/>
<field name="paid_amount_in_company_currency" groups='base.group_extended' colspan="4" invisible="1"/>
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