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partner - all account entries, preceivables and payables - urgent question

To: openerp-expert-accounting@xxxxxxxxxxxxxxxxxxx
From: Ferdinand Gassauer <office@xxxxxxxxxx>
Date: Thu, 18 Feb 2010 16:24:48 +0100
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Hello

IMHO Searching from partners OpenERP should only show account_move_lines wich 
match the following conditions
* partner_id

* account_id in 
(part.property_account_payable.id, part.property_account_receivable.id)
IMHO this condition is not met 

hence I see also moves of cash and bank of the same move.
reconciliation does only work if one of the accounts mentioned above is used 
(obviously)

workaround
* modify the domain (will not work because theses fields are not stored)
* do not store partner_id in the bank/cash moves (modify bank statements)

thanks for looking into this

-- 
Best Regards

ChriCar Beteiligungs- und Beratungs- GmbH
http://www.chricar.at/ChriCar/index.html
Dr. Ferdinand Gassauer
Official Tiny Partner