c2c-oerpscenario team mailing list archive

["rvo\(Open ERP\)" <rvo@xxxxxxxxxxx>]

 Hello Els Van Vossel,

I have checked the issue. However, we cannot make partner as a required
field in bank statement line as partner is not required in move line
too. Also, it allows to confirm bank statement without partner for
accounts not of type Receivable/Payable.

As of now, this bug won't be fixed.

Thanks.

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https://bugs.launchpad.net/bugs/685974

Title:
  [trunk V6] Partner included in Bank Statement can be deleted

Status in OpenObject Addons Modules:
  In Progress

Bug description:
  Bank Statements in V6

Create new bank statement.
Add new line with any partner (e.g. axelor), select Supplier, key in an amount.
=> What you do is just create an advance payment. (Make sure no invoices are linked to the partner)

Then you confirm the bank statement (of course, change the closing balance to match the correct amount).

Then go to the partner Axelor and delete it.
You can perfectly delete this partner! This should be impossible.