openerp-india team mailing list archive

["AMP\(OpenERP\)" <amp@xxxxxxxxxxx>]

Hello,

I have checked this issue. This may be the problem related to the
"Partner" filed in "Bank statement" which is not required.

Thanks.

** Changed in: openobject-addons
   Importance: Undecided => Low

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

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)

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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:
  Confirmed

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.