[Trunk] Invoice layout : field customer ref should be on 1st tab
Bug #1088922 reported by
Frederic Clementi - Camptocamp
This bug affects 1 person
| Affects | Status | Importance | Assigned to | Milestone | |
|---|---|---|---|---|---|
| Odoo Addons (MOVED TO GITHUB) |
Fix Committed
|
Low
|
OpenERP R&D Addons Team 3 | ||
Bug Description
Hello,
Ergonimically, it is not good to have the customer ref on the 2nd tab of the invoice since the field description desappeared....
It is the only field that you have to fiel manually every time wich is not on the 1st tab.
Could you fix this ?
Thanks
Frederic
Camptocamp
Related branches
lp:~openerp-dev/openobject-addons/trunk-bug-1088922-rpr
- OpenERP Core Team: Pending requested
-
Diff: 19 lines (+1/-1)1 file modifiedaccount/account_invoice_view.xml (+1/-1)
| 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
| Rajesh Prajapati (OpenERP) (rpr-tinyerp) wrote | #1 |
| Changed in openobject-addons: | |
| status: | In Progress → Fix Committed |
| tags: | added: usability |
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Hello
It has been fixed in lp:~openerp-dev/openobject-addons/trunk-bug-1088922-rpr with following Revision ID and No
Revision ID: <email address hidden>
Revision No: 8307