c2c-oerpscenario team mailing list archive

[Marek Vavricka <713040@xxxxxxxxxxxxxxxxxx>]

Hi,

go to Configuration -> Financial accounting -> Account -> Account types,
select the expense account type and in P&L / BS Category drop-down menu
select Profit & Loss (expense accounts) and save. Be sure that the
expense accounts you would like to use in supplier voucher are linked to
this account type (Expense).

Analogous setup should make customer voucher work correctly.

Hope this helps.

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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.