Review: Approve You fixed view_vendor_receipt_form, should also fix view_vendor_payment_form (above, same file) which also uses `is_multi_currency` but does not have it as a field as far as I can see. I'll do that while merging. -- 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.
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