[IMP] account : Add reference field to Invoice report
authorJamin Shah <jas@openerp.com>
Wed, 5 Nov 2014 05:52:34 +0000 (11:22 +0530)
committerThibault Delavallée <tde@openerp.com>
Mon, 24 Nov 2014 15:58:36 +0000 (16:58 +0100)
addons/account/views/report_invoice.xml

index 4fe4e3b..3c369ce 100644 (file)
             </h2>
 
             <div class="row mt32 mb32">
-                <div class="col-xs-3" t-if="o.name">
+                <div class="col-xs-2" t-if="o.name">
                     <strong>Description:</strong>
                     <p t-field="o.name"/>
                 </div>
-                <div class="col-xs-3" t-if="o.date_invoice">
+                <div class="col-xs-2" t-if="o.date_invoice">
                     <strong>Invoice Date:</strong>
                     <p t-field="o.date_invoice"/>
                 </div>
-                <div class="col-xs-3" t-if="o.origin">
+                <div class="col-xs-2" t-if="o.origin">
                     <strong>Source:</strong>
                     <p t-field="o.origin"/>
                 </div>
-                <div class="col-xs-3" t-if="o.partner_id.ref">
+                <div class="col-xs-2" t-if="o.partner_id.ref">
                     <strong>Customer Code:</strong>
                     <p t-field="o.partner_id.ref"/>
                 </div>
+                <div class="col-xs-2" t-if="o.reference">
+                    <strong>Reference:</strong>
+                    <p t-field="o.reference"/>
+                </div>
             </div>
 
             <table class="table table-condensed">