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Message #13388
[Bug 705066] Re: v6rc2 account_voucher - supplier vouchers - expense lines - account.account dropdown has no entries
** Attachment added: "voucher.png.ogv"
https://bugs.launchpad.net/openobject-addons/+bug/705066/+attachment/1800222/+files/voucher.png.ogv
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https://bugs.launchpad.net/bugs/705066
Title:
v6rc2 account_voucher - supplier vouchers - expense lines -
account.account dropdown has no entries
Status in OpenERP Modules (addons):
Invalid
Bug description:
files updated from trunk today, new db created.
This part was working fine in rc1, now there seems to be a slight problem.
When you try to create a new supplier voucher or Sales receipt > add a
new expense/income line - you will be presented with an empty account
list, or upon typing it will change nothing.
As you will be trying to fix this, I would suggest to leave a text box
instead of the dropdown. Rather than going through the dropdown of
200-300 accounts is better just to type something. Plus this will be
consistent to the rest of OpenERP logic - invoices use the same logic
- text box.
References