c2c-oerpscenario team mailing list archive

["psi \(OpenERP\)" <psi@xxxxxxxxxxxxx>]

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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account - account_move_lines for payables and receivables must have partner_id - missing check
https://bugs.launchpad.net/bugs/662538
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Status in OpenObject Addons Modules: In Progress

Bug description:
the balance of payables and receivables must match the balance of partner ledger etc,

this is only guaranteed if all account move lines of payables and receivables have a partner_id.

please add a check as it seems possible now to post lines without partner_id for these accounts.

(may be also caused by a yet undiscoverd error in chricar branch)

thanks