Question #241742 on OpenUpgrade Server changed:
https://answers.launchpad.net/openupgrade-server/+question/241742

Description changed to:
After some usage of the migrated database it seems some of the relations were 
affected. The Invoice details from the Purchase receipts from Partners are 
missing. They are all labeled as **undefined**. Furthermore the creation or 
edit of a new one, will give us a blank combobox with no recourse to re-define 
it. 
How can these **invoice details** be re-maped back to account?
http://imagebin.org/285324

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