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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OERPScenario, which is subscribed to the OpenERP Project Group.
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
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