← Back to team overview

c2c-oerpscenario team mailing list archive

[Bug 713040] Re: [Trunk] Impossible to select an expense account in supplier voucher

 

here is the file

** Attachment added: "db screenshot"
   https://bugs.launchpad.net/openobject-addons/+bug/713040/+attachment/1829232/+files/account_account_type.png

-- 
You received this bug notification because you are a member of C2C
OERPScenario, which is subscribed to the OpenERP Project Group.
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.





References