c2c-oerpscenario team mailing list archive

["Ferdinand @ ChriCar" <661770@xxxxxxxxxxxxxxxxxx>]

Public bug reported:

for easy access to physical documents it is necessary to display the
statement_id in "Payments"

(as it is still not possible to open m2m lines)

=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml    2010-07-23 12:28:16 +0000
+++ account/account_invoice_view.xml    2010-10-16 15:19:43 +0000
@@ -219,6 +219,7 @@
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id"/>
+                                    <field name="statement_id"/>
                                     <field name="debit"/>
                                     <field name="credit"/>
                                     <field name="amount_currency"/>
@@ -306,6 +307,7 @@
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id" groups="base.group_user"/>
+                                    <field name="statement_id" />
                                     <field name="debit"/>
                                     <field name="credit"/>
                                     <field name="amount_currency"/>

** Affects: openobject-addons
     Importance: Undecided
         Status: New

-- 
V5 and trunk - invoices - display statement_id in "Payments" tab
https://bugs.launchpad.net/bugs/661770
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Status in OpenObject Addons Modules: New

Bug description:
for easy access to physical documents it is necessary to display the statement_id in "Payments"

(as it is still not possible to open m2m lines) 

=== modified file 'account/account_invoice_view.xml'
--- account/account_invoice_view.xml    2010-07-23 12:28:16 +0000
+++ account/account_invoice_view.xml    2010-10-16 15:19:43 +0000
@@ -219,6 +219,7 @@
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id"/>
+                                    <field name="statement_id"/>
                                     <field name="debit"/>
                                     <field name="credit"/>
                                     <field name="amount_currency"/>
@@ -306,6 +307,7 @@
                                     <field name="ref"/>
                                     <field name="name"/>
                                     <field name="journal_id" groups="base.group_user"/>
+                                    <field name="statement_id" />
                                     <field name="debit"/>
                                     <field name="credit"/>
                                     <field name="amount_currency"/>