account - account_move_lines for payables and receivables must have partner_id - missing check
Bug #662538 reported by
Ferdinand
This bug affects 1 person
Affects | Status | Importance | Assigned to | Milestone | |
---|---|---|---|---|---|
Odoo Addons (MOVED TO GITHUB) |
Fix Released
|
Low
|
OpenERP R&D Addons Team 3 |
Bug Description
the balance of payables and receivables must match the balance of partner ledger etc,
this is only guaranteed if all account move lines of payables and receivables have a partner_id.
please add a check as it seems possible now to post lines without partner_id for these accounts.
(may be also caused by a yet undiscoverd error in chricar branch)
thanks
Related branches
lp:~openerp-commiter/openobject-addons/trunk-dev-addons3-psi
Rejected
for merging
into
lp:~openerp-dev/openobject-addons/trunk-dev-addons3
- Mustufa Rangwala (Open ERP): Needs Fixing
-
Diff: 140 lines (+47/-32)3 files modifiedaccount/account.py (+14/-14)
account/invoice.py (+5/-13)
account_voucher/account_voucher.py (+28/-5)
Changed in openobject-addons: | |
importance: | Undecided → Low |
status: | New → Confirmed |
assignee: | nobody → OpenERP R&D Addons Team 3 (openerp-dev-addons3) |
Changed in openobject-addons: | |
status: | Confirmed → In Progress |
Changed in openobject-addons: | |
milestone: | none → 6.0-rc2 |
Changed in openobject-addons: | |
status: | In Progress → Fix Released |
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Hello,
If we block the creation of move line without partner for the receivable and payables accounts. It does not allow us to Generate opening entries (Accounting/ Periodical Processing/End of Period/Generate Opening Entries).
So i reopen the bug.
thanks
mustufa