Hello,
I have checked this issue. This may be the problem related to the
"Partner" filed in "Bank statement" which is not required.
Thanks.
** Changed in: openobject-addons
Importance: Undecided => Low
** Changed in: openobject-addons
Status: New => Confirmed
** Changed in: openobject-addons
Assignee: (unassigned) => OpenERP R&D Addons Team 3 (openerp-dev-addons3)
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https://bugs.launchpad.net/bugs/685974
Title:
[trunk V6] Partner included in Bank Statement can be deleted
Status in OpenObject Addons Modules:
Confirmed
Bug description:
Bank Statements in V6
Create new bank statement.
Add new line with any partner (e.g. axelor), select Supplier, key in an amount.
=> What you do is just create an advance payment. (Make sure no invoices are
linked to the partner)
Then you confirm the bank statement (of course, change the closing balance to
match the correct amount).
Then go to the partner Axelor and delete it.
You can perfectly delete this partner! This should be impossible.
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