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[Bug 613860] Re: bank name must be displayed in payment order lines

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "Fabien \(Open ERP\)" <fp@xxxxxxxxxxx>
Date: Wed, 03 Nov 2010 09:09:02 -0000
Reply-to: Bug 613860 <613860@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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bank name must be displayed in payment order lines
https://bugs.launchpad.net/bugs/613860
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Status in OpenObject Addons Modules: Invalid

Bug description:
accountants need bank name AND account to verify the payment destination
(it's a NoGo to open every account to see the bank)

the current (v5) solution makes it impossible to display both

<field domain="[('partner_id','=',partner_id)]" name="bank_id"/>

IMHO these "solutions" should be avoided and be replaced by "fields.related" as long as field names must be unique in XML

see patch for payment.