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[Bug 618110] Re: trunk - bank statement - not userfriendly data entry

To: c2c-oerpscenario@xxxxxxxxxxxxxxxxxxx
From: "vra \(openerp\)" <618110@xxxxxxxxxxxxxxxxxx>
Date: Wed, 03 Nov 2010 11:21:33 -0000
Reply-to: Bug 618110 <618110@xxxxxxxxxxxxxxxxxx>
Sender: bounces@xxxxxxxxxxxxx

Hello Dr. Ferdinand,

This feature is currently not in the scope of OpenERP, so i'm closing
and setting your bug as wishlist. If you think it's  really a lack, i
suggest you to create a blueprint: the best ideas may  be implemented
for a future version.

Thanks for your contribution,

** Changed in: openobject-addons
   Importance: Undecided => Wishlist

** Changed in: openobject-addons
       Status: New => Won't Fix

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trunk - bank statement - not userfriendly data entry
https://bugs.launchpad.net/bugs/618110
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Status in OpenObject Addons Modules: Won't Fix

Bug description:
new statement lines:
1) date should be copied from statement not actual

2) partner should be entered before type, for most partners which are only debitor or creditor the type and general account can be derived automatically, manual entry is only necessary for partners how are both.

if type is general no account must be selected automatically - this will lead to many errors

all code for this is available here
https://code.launchpad.net/~openerp-commiter/openobject-addons/chricar_price_unit