Show payment request column if set on lines

bt5/erp5_accounting/SkinTemplateItem/portal_skins/erp5_accounting/AccountingTransaction_getListBoxColumnList.xml

@@ -60,13 +60,16 @@ The same for apply for payment / payment_reference.\n
 """\n
 section_dict = {None: 1}\n
 payment_dict = {None: 1}\n
+payment_request_dict = {None: 1}\n
 for line in context.getMovementList():\n
   if source:\n
     section_dict[line.getDestinationSection()] = 1\n
     payment_dict[line.getSourcePayment()] = 1\n
+    payment_request_dict[line.getSourcePaymentRequest()] = 1\n
   else:\n
     section_dict[line.getSourceSection()] = 1\n
     payment_dict[line.getDestinationPayment()] = 1\n
+    payment_request_dict[line.getDestinationPaymentRequest()] = 1\n
 \n
 if context.getSourcePayment() or context.getDestinationSection():\n
   min_payment_count = 2\n
@@ -107,6 +110,11 @@ if multiple_payment:\n
       a((\'getDestinationPaymentTitle\', \'Bank Account\'))\n
     else:\n
       a((\'getDestinationPaymentReference\', \'Bank Account\'))\n
+if len(payment_request_dict) > 1:\n
+  if source:\n
+    a((\'getSourcePaymentRequestTitle\', \'Payment Request\'))\n
+  else:\n
+    a((\'getDestinationPaymentRequestTitle\', \'Payment Request\'))\n
 if source:\n
   a((\'source_debit\', \'Debit\'))\n
   a((\'source_credit\', \'Credit\'))\n

bt5/erp5_accounting/bt/revision

-1519
\ No newline at end of file
+1520
\ No newline at end of file