c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 08. 02. 11 06:56, Ashvin Rathod (OpenERP) wrote:
> 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
>
I personally added the missing info in the db, as mentioned (maybe in
another bug). it has its role (not only here, btw), so taking the filter
out is not a real solution

regards,
bogdan

-- 
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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.