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.
To manage notifications about this bug go to:
https://bugs.launchpad.net/openobject-addons/+bug/864860/+subscriptions
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