by Luc Saffre · in Developers · assigned to Luc Saffre

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• 1 year, 7 months ago by Luc Saffre about #5962 (The ↗ of the voucher FK opens vat.AccountInvoice instead of ibanity.ReceivedInvoices) : I'm afraid that this won't be an easy one. It seems that we need to extend the FK store field to add a third value with the related_actor_id.
• 1 year, 7 months ago by Luc Saffre about #5962 (The ↗ of the voucher FK opens vat.AccountInvoice instead of ibanity.ReceivedInvoices) : But then the get_detail_action() method isn't even called for rendering the FK in a grid.
• 1 year, 7 months ago by Luc Saffre about #5962 (The ↗ of the voucher FK opens vat.AccountInvoice instead of ibanity.ReceivedInvoices) : First step is to restore the Voucher.get_default_table() method, which I had deactivated for #5386 (detail link on a ledger movement causes traceback). I verified that the original problem described in that ticket did not reoccur (which maybe means that my explanation that time wasn't correct).
• 1 year, 7 months ago by Luc Saffre about #5962 (The ↗ of the voucher FK opens vat.AccountInvoice instead of ibanity.ReceivedInvoices) : Created new Ticket #5962 (The ↗ of the voucher FK opens vat.AccountInvoice instead of ibanity.ReceivedInvoices).