account - invoices - missing field in tree view

Bug #767590 reported by Ferdinand
14
This bug affects 2 people
Affects Status Importance Assigned to Milestone
Odoo Addons (MOVED TO GITHUB)
Fix Released
Low
OpenERP R&D Addons Team 3

Bug Description

for supplier invoices it is (almost) mandatory to display the reference of the supplier for easy communication as this string is usually the supplieres unique key
* supplier invoices
* payment order lines
see 2 patches

Related branches

Revision history for this message
Ferdinand (office-chricar) wrote :
Revision history for this message
Ferdinand (office-chricar) wrote :
Changed in openobject-addons:
assignee: nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3)
importance: Undecided → Low
status: New → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Ashvin Rathod (OpenERP) (ara-tinyerp) wrote :

Hello Ferdinand,

I have applied your patch and its working fine.
Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-767590-ara. It will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision No: 4658

Thanks for your contribution!

Thanks,
ara

Changed in openobject-addons:
status: In Progress → Fix Committed
Revision history for this message
Mustufa Rangwala (Open ERP) (mra-tinyerp) wrote :

Hello Ashwin,

Patch does not give expected result as reference field also display in customer invoice/ refund..

So it should be improved.

Thanks,
mra

Changed in openobject-addons:
status: Fix Committed → Confirmed
Changed in openobject-addons:
status: Confirmed → In Progress
Revision history for this message
Ashvin Rathod (OpenERP) (ara-tinyerp) wrote :

Hello,

Its fixed in lp:~openerp-dev/openobject-addons/trunk-bug-767590-ara. It will be merge soon with trunk addons.

Revision ID: <email address hidden>
Revision No: 4659

Thanks,
ara

Changed in openobject-addons:
status: In Progress → Fix Committed
qdp (OpenERP) (qdp)
Changed in openobject-addons:
status: Fix Committed → Fix Released
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