[6.0 RC2] account bank statement - usability
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
see also
https:/
sorry to say
not much has been improved so I open another bug as you suggested.
To reproduce:
create new bank statement + new line
type general is default (forget to change it)
enter partner ASUStek
account X11002 Debtors - (test) is suggested - although type is general and hence no account can be suggested.
what I proposed is
* to change the sequence of the fields.
** Partner -> choose and propose type debitor / creditor and respective account if only one of these is defined at partner level
set type to empty if partner is supplier and customer an ask the user has to choose.
** type -> choosing only necessary if partner is supplier and customer
cross check that
* type is debitor/creditor if partner is not null
* account is payable/receivable if partner exists
* account is NOT payable/receivable if partner is null
if these issues are not handled - every error is possible.
(just tried to enter and confirm any account - and obviously the partner ledger will not correspond to the payable/receivable defined for this partner)
the logic is (still) available in
https:/
class account_
def onchange_partner_id .....
Related branches
- OpenERP R&D Team: Pending requested
-
Diff: 19 lines (+2/-2)1 file modifiedaccount/partner_view.xml (+2/-2)
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
status: | Fix Committed → Fix Released |
milestone: | none → 6.0 |
Hello,
For "Type" supplier and customer it work's fine. But for "Type" general it's not working proper.
Thanks.