Prevent that use of accounts of other chart of accounts

[Jorge Angel Naranjo Rogel - http://www.vauxoo.com]

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

[Chandni Machchhar(OpenERP) (cac-openerp)]

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. : <email address hidden>

 It will be available in 7.0 soon.

Thanks,
Chandni.

[Jorge Angel Naranjo Rogel - http://www.vauxoo.com (jorge-nr)]

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) <email address hidden>

> 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. :
> <email address hidden>
>
> 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
>