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Message #10613
[Bug 696914] [NEW] [6.0 RC2] account bank statement - usability
Public bug reported:
see also
https://bugs.launchpad.net/openobject-addons/+bug/523800
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://code.launchpad.net/~openerp-commiter/openobject-addons/chricar_price_unit
http://bazaar.launchpad.net/~openerp-commiter/openobject-
addons/chricar_price_unit/annotate/head:/account/account_bank_statement.py
class account_bank_statement_line(osv.osv):
def onchange_partner_id .....
** Affects: openobject-addons
Importance: Undecided
Status: New
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https://bugs.launchpad.net/bugs/696914
Title:
[6.0 RC2] account bank statement - usability
Status in OpenObject Addons Modules:
New
Bug description:
see also
https://bugs.launchpad.net/openobject-addons/+bug/523800
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://code.launchpad.net/~openerp-commiter/openobject-addons/chricar_price_unit
http://bazaar.launchpad.net/~openerp-commiter/openobject-addons/chricar_price_unit/annotate/head:/account/account_bank_statement.py
class account_bank_statement_line(osv.osv):
def onchange_partner_id .....
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References