c2c-oerpscenario team mailing list archive

["Vishal Parmar\(Open ERP\)" <864860@xxxxxxxxxxxxxxxxxx>]

Hello Kevin,

I have seen your video , In supplier invoice you have specified account
"21220 Trade creditors " which is  partner

account and  Invoice line you have specified  account "13310 Office
equipment at cost" which  is for  product

account . If both accounts are allowed in journal then you will able to
valid Invoice other wise not. So there is no

problem in supplier invoice but in supplier voucher I have faced the
same problem so I am confirming this issue

only for supplier voucher. Problem is persist only latest stable 6 not
in trunk so I am assigning this issue to OPW

team.

Thanks.


** Changed in: openobject-addons
   Importance: Undecided => Low

** Changed in: openobject-addons
       Status: Incomplete => Confirmed

** Changed in: openobject-addons
     Assignee: (unassigned) => OpenERP Publisher's Warranty Team (openerp-opw)

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You received this bug notification because you are a member of C2C
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):
  Confirmed

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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