Hello,
Currently it is possible to create move lines on receivable/payable accounts without specifying a certain partner_id. I'm not an accountant but that doesn't seem logical to me. I've found an old bug report concerning this, but the attached fix does not seem to fix the issue: https://bugs.launchpad.net/openobject-addons/+bug/662538 Is there a community module that fixes this ? or am i missing something obvious ? Tnx Jos De Graeve Apertoso business ICT - http://www.apertoso.be/ Guido Gezellelaan 16 - B-9800 Deinze - Belgium Direct: +32 9 381 64 51 General:+32 9 381 64 50 Mobile: +32 475 54 68 80 mail/im/skype: [email protected] - apertoso
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