c2c-oerpscenario team mailing list archive

["Frederic Clementi - Camptocamp.com" <713040@xxxxxxxxxxxxxxxxxx>]

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https://bugs.launchpad.net/bugs/713040

Title:
  [Trunk] Impossible to select an expense account in supplier voucher

Status in OpenERP Modules (addons):
  New

Bug description:
  Please see attached doc.

  The drop list where you're suppose to select an expense account is
  empty.

  I guess problem is the same for customer voucher.