From d833e25c2d5437370b00365bad5aea6a463d014f Mon Sep 17 00:00:00 2001
From: "Atul Patel (OpenERP)" <atp@tinyerp.com>
Date: Thu, 8 Nov 2012 07:52:59 +0530
Subject: [PATCH] [FIX]: FIX voucher company_id and state domain problem

bzr revid: atp@tinyerp.com-20121108022259-qs0uy4151ucggpz0
---
 addons/account_voucher/voucher_payment_receipt_view.xml | 2 ++
 1 file changed, 2 insertions(+)

diff --git a/addons/account_voucher/voucher_payment_receipt_view.xml b/addons/account_voucher/voucher_payment_receipt_view.xml
index 881a5e38f1c..5eb98162d5f 100644
--- a/addons/account_voucher/voucher_payment_receipt_view.xml
+++ b/addons/account_voucher/voucher_payment_receipt_view.xml
@@ -54,6 +54,8 @@
                 <form string="Bill Payment" version="7.0">
                     <group col="6">
                         <field name="partner_id" required="1" on_change="onchange_partner_id(partner_id, journal_id, amount, currency_id, type, date, context)" string="Supplier" context="{'default_customer': 0, 'search_default_supplier': 1, 'default_supplier': 1, 'invoice_currency': currency_id}"/>
+                        <field name="state" invisible="1"/>
+                        <field name="company_id" invisible="1"/>
                         <field name="amount" on_change="onchange_amount(amount, payment_rate, partner_id, journal_id, currency_id, type, date, payment_rate_currency_id, company_id, context)"/>
                         <field name="journal_id"
                             domain="[('type','in',['bank', 'cash'])]"