[7.0] wrong partner id in move lines with res_partner_affiliate

[Frederic Clementi - Camptocamp]

starting form a fresh DB with basic accounting or demo data
install res_partner_affiliate

create customer A - check the box 'Is a company'
create customer AA with customer A as parent and check the box 'Is a company'
create the customer AAA with customer AA as parent

Invoice the customer AAA, validate the invoice and check out the accounting journal entry : the field partner on the move line is AAA (AA).
-> This is wrong as it will cause reconciliation problems with the payment... see the following :

Now pay this invoice :

create a bank statement
create a new statement ligne with the partner AA, and fill in the other fields as you like
validate the bank statement
check out journal entry
-> the partner on the journal entry is AA (A)

Conclusion : impossible the reconcile the payment with the invoice move lines on the customer account since the partner id is different.

Note that this issue does not exist with 1 level of parent partner.

Correction to do :
the partner on the invoice entry must be : AA
the partner on the payment entry must be : AA

so the name get has to be corrected

Frederic
Camptocamp

[Yannick Vaucher @ Camptocamp (yvaucher-c2c)]

This test must be done again after the changes made by Olivier Dony in official branches for partner and contact