c2c-oerpscenario team mailing list archive

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

Hello Els Van Vossel,

It has been fixed in Addons3 branch.

revision-id: mra@mra-laptop-20101209072935-cizg6tnfvmyegtvp 
revno: 4731
branch-nick: trunk-dev-addons3

Thanks.


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

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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:
  Fix Released

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.