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[Question #241742]: Post-migration headaches, Purchase reciepts, loose accounts

 

New question #241742 on OpenUpgrade Server:
https://answers.launchpad.net/openupgrade-server/+question/241742

After some usage of the migrated database it seems some of the relations were affected. The Invoice details from the Purchase receipts from Partners are missing. They are all labeled as **undefined**. Furthermore the creation or edit of a new one, will give us a blank combobox with no recourse to re-define it. 
How can these detailes be re-maped back to the originated account?

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