c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <781631@xxxxxxxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: New => Confirmed

** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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https://bugs.launchpad.net/bugs/781631

Title:
  account payables-receivables must show balance

Status in OpenERP Modules (addons):
  Confirmed

Bug description:
  to reproduce
  Customer - > Payables/Receivables
  currently only  
  * Total Debit
  * Total Credit 
  is shown
  the most interesting info 
  * balance
  is missing

  BTW the sequence of fields in the tree should be reorganized to show important fields 
  * debit
  * credit
  * reconcile
  much more to the left 

  currently a lot of unimportant and/or constant fields are shown at the left side
  * Move
  * Period
  * Partner (always the same) 
  * Account (always the same)
  * Journal 

  are displayed at the beginning and make it necessary to scroll (24")
  to see debit/credit

  can this be fixed in standard and/or do we need another view
  definition fro payable receivable ?