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Message #15071
[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
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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.
References