c2c-oerpscenario team mailing list archive

["qdp \(OpenERP\)" <qdp-launchpad@xxxxxxxxxxx>]

Ferdinand: yes they are associated with a partner if the defferal method
is 'unreconciled', not with 'balance' what was the defferal method of
the account type set on debtors and creditors accounts in the demo chart
of accounts. it was of course a configuration error and i fixed it.

Thanks for your contribution,
quentin

** Changed in: openobject-addons
       Status: Confirmed => Fix Released

-- 
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: Fix Released

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