c2c-oerpscenario team mailing list archive

[Vadim - SmartMode LTD <705066@xxxxxxxxxxxxxxxxxx>]

I see you have just 3 accounts in there - maybe is a limitation on the
type of account that it needs to be?

I have the internal type - regular and  account type - expense. Are the
settings correct? Please note, I do not use the default chart of
accounts.

I am happy to provide you with a link to the freshly installed server
where you can see this issue exists.

** Changed in: openobject-addons
       Status: Invalid => Opinion

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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):
  Opinion

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.