From afd02c77dc20cfcbfe23c5d8edeeb1c6f11dbb75 Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Wed, 18 Jul 2012 12:24:44 +0530
Subject: [PATCH] [FIX]: Payment_rate_Currency_id field in account_voucher

bzr revid: atp@tinyerp.com-20120718065444-d13waj4x9x0quin3
---
 addons/account_voucher/account_voucher_view.xml | 1 +
 1 file changed, 1 insertion(+)

diff --git a/addons/account_voucher/account_voucher_view.xml b/addons/account_voucher/account_voucher_view.xml
index 09fe0d23842..552e2e5a1f0 100644
--- a/addons/account_voucher/account_voucher_view.xml
+++ b/addons/account_voucher/account_voucher_view.xml
@@ -52,6 +52,7 @@
                   <sheet string="Accounting Voucher">
                     <group col="6" colspan="4">
                         <field name="partner_id" required="1" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
+                        <field name="payment_rate_currency_id" invisible="1"/>
                         <field name="date" on_change="onchange_date(date, currency_id, payment_rate_currency_id, amount, company_id)"/>
                         <field name="journal_id" widget="selection" on_change="onchange_journal_voucher(line_ids, tax_id, amount, partner_id, journal_id, type)"/>
                         <field name="type" required="1"/>