From 1d40f6b8ae00c8105c81f025f76edb81cd37df03 Mon Sep 17 00:00:00 2001
From: Nicolas Martinelli <nim@odoo.com>
Date: Mon, 11 May 2015 15:45:51 +0200
Subject: [PATCH] [FIX] account_voucher: allow forcing the period of the
 generated journal in create "Customer Payment" opw-634696

---
 addons/account_voucher/voucher_payment_receipt_view.xml | 2 +-
 1 file changed, 1 insertion(+), 1 deletion(-)

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 40fe948b135..073b1efed82 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -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">