Restrictions on journals not working with supplier vouchers

[Kevin McMenamin]

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.

[Vishal Parmar(Open ERP) (vpa-openerp)]

Hello Kevin,

I have checked your issue with trunk and attached video for your reference would you please check it and informed

us where you faced the problem with related steps with video or screenshot.

Thanks and waiting for your reply.

[Kevin McMenamin (kevin-mcmenamin)]

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?

[Kevin McMenamin (kevin-mcmenamin)]

video

[Vishal Parmar(Open ERP) (vpa-openerp)]

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.

[Kevin McMenamin (kevin-mcmenamin)]

Well that is a trap for young players! I suggest the documentation gets updated to explicity state that the AP account needs to be included in the inclusion list if it exists.