c2c-oerpscenario team mailing list archive

["Ashvin Rathod \(OpenERP\)" <713040@xxxxxxxxxxxxxxxxxx>]

Hello Frederic,

On Account field for customer and supplier vouchers there is domain like
"[('user_type.report_type','=','expense'), ...]"

So if the charts has not set the account type's for its related
report_type user can not see it in list.

I have tested with l10n_ch module they have report_type=None for all
account types So its related account (income and expense) can not be in
the list.

So i need your suggestion whether we should remove the domain or
community has to change the demo of account types.

thanks,
ara

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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):
  Confirmed

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.