2) The result you observed
When validating a payroll or supplier invoice, all accounting entries have been assigned the partner.
3) The result you expected
Having assigned the partner only in the line which is reconciled.
4) The platform your are using (sistema operativo que usas)
Ubuntu 13.10 and Runbot
5) The OpenERP version
OpenERP 7.0
Server revno: 5264
addons revno: 9924
web addons revno: 4162
1) Steps to reproduce the issue you have observed /www.youtube. com/watch? v=X1InQ7wO7bA
Can find a demonstrative video here:
https:/
2) The result you observed
When validating a payroll or supplier invoice, all accounting entries have been assigned the partner.
3) The result you expected
Having assigned the partner only in the line which is reconciled.
4) The platform your are using (sistema operativo que usas)
Ubuntu 13.10 and Runbot
5) The OpenERP version
OpenERP 7.0
Server revno: 5264
addons revno: 9924
web addons revno: 4162