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[FIX] account_voucher: allow forcing the period of the generated journal in create "Customer Payment" 

opw-634696
This commit is contained in:
Nicolas Martinelli 2015-05-11 15:45:51 +02:00
parent 4f03a6224d
commit 1d40f6b8ae
1 changed files with 1 additions and 1 deletions
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2
addons/account_voucher/voucher_payment_receipt_view.xml
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@ -433,6 +433,7 @@
</group>
<group>
<field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id, context)"/>
<field name="period_id"/>
<field name="reference" string="Payment Ref" placeholder="e.g. 003/10"/>
<field name="name" colspan="2" placeholder="e.g. Invoice SAJ/0042"/>
<field name="company_id" widget="selection" on_change="onchange_company(partner_id, journal_id, currency_id, company_id)" groups="base.group_multi_company"/>
@ -509,7 +510,6 @@
</page>
<page string="Journal Items" attrs="{'invisible': [('state','!=','posted')]}">
<group col="4">
<field name="period_id"/>
<field name="audit"/>
</group>
<field name="move_ids" readonly="1">