openerp-india team mailing list archive

[Jorge Angel Naranjo Rogel <jorge_nr@xxxxxxxxxx>]

Hello

I am checking the branch in runbot of the bug and performs validation that
requested correctly.

Runbot: 7.0-opw-595923-chandni          A*pproved*

LGTM!


2013/8/5 Chandni Machchhar(OpenERP Trainee) <chandni.machchhar3@xxxxxxxxx>

> Hello,
>
>  It has been fixed in https://code.launchpad.net/~openerp-dev
> /openobject-addons/7.0-opw-595923-chandni branch.
>
>  Revision No. : 9341
>  Revision ID. :
> chandni.machchhar3@xxxxxxxxx-20130802092048-2th9gtsqeeeu5dkh
>
>  It will be available in 7.0 soon.
>
> Thanks,
> Chandni.
>
> ** Changed in: openobject-addons
>        Status: In Progress => Fix Committed
>
> --
> You received this bug notification because you are subscribed to the bug
> report.
> https://bugs.launchpad.net/bugs/1205419
>
> Title:
>   Prevent that use of accounts of other chart of accounts
>
> Status in OpenERP Addons (modules):
>   Fix Committed
>
> Bug description:
>   1) Steps to reproduce the issue you have observed
>   Accounting
>   Customer Invoices
>   Create Invoice
>   In the product select other account diferent to account of journal
>   Validate
>   In this invoice go to Other Info and clic in Jorunal Entry
>   Cancel Entry
>   Post
>
>   Can find a demonstrative video here:
>
>   http://www.youtube.com/watch?v=SQyvMIak-xc&feature=youtu.be
>
>   2) The result you observed
>
>   Error!
>
>   You cannot validate this journal entry because account "Ventes en
>   Belgique" does not belong to chart of accounts "Chart For Automated
>   Tests".
>
>   3) The result you expected
>
>   When you validate the invoice, not permitted validate if the invoice
>   have differents accounts
>
>   4) The platform your are using
>   Linux Mint 15: olivia (i686)
>
>    5) The OpenERP version
>   Runbot : OpenERP 7.0
>   addons: 9323
>   server: 4359
>   web: 2518
>
> To manage notifications about this bug go to:
> https://bugs.launchpad.net/openobject-addons/+bug/1205419/+subscriptions
>

-- 
You received this bug notification because you are a member of OpenERP
Indian Team, which is subscribed to OpenERP Addons.
https://bugs.launchpad.net/bugs/1205419

Title:
  Prevent that use of accounts of other chart of accounts

Status in OpenERP Addons (modules):
  Fix Committed

Bug description:
  1) Steps to reproduce the issue you have observed
  Accounting
  Customer Invoices
  Create Invoice
  In the product select other account diferent to account of journal
  Validate
  In this invoice go to Other Info and clic in Jorunal Entry
  Cancel Entry
  Post

  Can find a demonstrative video here:

  http://www.youtube.com/watch?v=SQyvMIak-xc&feature=youtu.be

  2) The result you observed

  Error!

  You cannot validate this journal entry because account "Ventes en
  Belgique" does not belong to chart of accounts "Chart For Automated
  Tests".

  3) The result you expected

  When you validate the invoice, not permitted validate if the invoice
  have differents accounts

  4) The platform your are using
  Linux Mint 15: olivia (i686)

   5) The OpenERP version
  Runbot : OpenERP 7.0
  addons: 9323
  server: 4359
  web: 2518

To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/1205419/+subscriptions