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
--
account_payment - block payment enhancement
https://bugs.launchpad.net/bugs/614835
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
Status in OpenObject Addons Modules: Won't Fix
Bug description:
patch for v5 and trunk
it is mandatory for payment to be able to exclude certain partners and invoice
from payment selection wizard
this patch adds the necessary fields to partner and invoice
a patch for the wizard will follow soon as currently the wizard does not check
for
"partner bank account" in "suitable bank types"
_______________________________________________
Mailing list: https://launchpad.net/~c2c-oerpscenario
Post to : [email protected]
Unsubscribe : https://launchpad.net/~c2c-oerpscenario
More help : https://help.launchpad.net/ListHelp
