From 07d143d74ddc359d664f7ca3fb8b7ed58b950076 Mon Sep 17 00:00:00 2001
From: "Quentin (OpenERP)" <qdp-launchpad@openerp.com>
Date: Thu, 24 Nov 2011 13:26:48 +0100
Subject: [PATCH] [FIX] account_voucher: fixed the views for sales and
 purchases receipt

bzr revid: qdp-launchpad@openerp.com-20111124122648-vl2xtgkpfji1v644
---
 addons/account_voucher/voucher_sales_purchase_view.xml | 8 ++++----
 1 file changed, 4 insertions(+), 4 deletions(-)

diff --git a/addons/account_voucher/voucher_sales_purchase_view.xml b/addons/account_voucher/voucher_sales_purchase_view.xml
index db21b4ce86a..03c462780bf 100644
--- a/addons/account_voucher/voucher_sales_purchase_view.xml
+++ b/addons/account_voucher/voucher_sales_purchase_view.xml
@@ -83,8 +83,8 @@
                 <form string="Sales Receipt">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Customer"/>
-                        <field name="date" on_change="onchange_date(date, currency_id, amount, context)"/>
-                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, context)"/>
+                        <field name="date" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                        <field name="journal_id" domain="[('type','in',['sale','sale_refund'])]" widget="selection" on_change="onchange_journal(journal_id, line_cr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="company_id" select="1" widget="selection" groups="base.group_multi_company"/>
@@ -210,8 +210,8 @@
                 <form string="Supplier Voucher">
                     <group col="6" colspan="4">
                         <field name="partner_id" domain="[('supplier','=',True)]" required="1" string="Supplier" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)"/>
-                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, amount, context)"/>
-                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, context)"/>
+                        <field name="date" string="Bill Date" select="1" on_change="onchange_date(date, currency_id, currency_id, amount, company_id, context)"/>
+                        <field name="journal_id" domain="[('type','in',['purchase','purchase_refund'])]" widget="selection" select="1" on_change="onchange_journal(journal_id, line_dr_ids, tax_id, partner_id, date, amount, type, company_id, context)"/>
                         <field name="number"/>
                         <field name="name" colspan="2"/>
                         <field name="reference" select="1"/>