Openerp 6.0.2 addons/debit_credit_note
Change account_invoice_view.xml line no.72
comment this line : <field name="partner_bank" position="replace">
add this line : <field name="partner_bank_id" position="replace">
Let see if its working.........
Change account_invoice_view.xml line no.72
comment this line : <field name="partner_bank" position="replace">
add this line : <field name="partner_bank_id" position="replace">
Let see if its working.........
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