c2c-oerpscenario team mailing list archive

[Kevin McMenamin <864860@xxxxxxxxxxxxxxxxxx>]

I have re-checked and will enclose a video. Findings are:

A = Purchase Journal with Assets Type excluded
B = Purchase Journal (called Fixed assets Purchase) with 4 accounts allowed

                                                   A         B
Supplier Invoice                    Ok      Fail
Supplier Vouchers                Ok        Fail
Journal Entries                     Ok       Ok

I also noticed on your video that there was a debug message - is this
how it is supposed to work or is that related to your environment?

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OERPScenario, which is subscribed to OpenERP Project Group.
https://bugs.launchpad.net/bugs/864860

Title:
  Restrictions on journals not working with supplier vouchers

Status in OpenERP Addons (modules):
  Incomplete

Bug description:
  Created a new journal with account restrictions. Logged off/on.
  Created a new supplier voucher using the new journal with an account in the restricted list - get "You can not use this general account in this journal" error on validation.

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