account - invoices - missing field in tree view
Bug #767590 reported by
Ferdinand
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
lp:~openerp-dev/openobject-addons/trunk-bug-767590-ara
- Mustufa Rangwala (Open ERP) (community): Approve
- Ashvin Rathod (OpenERP) (community): Needs Resubmitting
- qdp (OpenERP): Pending requested
-
Diff: 93 lines (+22/-8)3 files modifiedaccount/account_invoice_view.xml (+5/-0)
account/invoice.py (+15/-8)
account_payment/account_payment_view.xml (+2/-0)
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 |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
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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