c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

Hello,

If you are working with point_of_sale pos order partner is not
mandatory, so in that case we need to create move lines while closing
the cash register for that day.

In above case we are creating move lines without partner.

So i am closing the bug for now.

Thanks,
mra

** Changed in: openobject-addons
       Status: Confirmed => Invalid

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https://bugs.launchpad.net/bugs/713553

Title:
  [6.0] account - must check partner_id for payable,receivable

Status in OpenERP Modules (addons):
  Invalid

Bug description:
  IMHO normaly a partner_id must exists for moves lines for payables
  receivables as sums on partner ledger must match these accounts

  see patch

  I do not know if journal_id.special must be checked too as Ih ave not
  tried closing fiscaly year