c2c-oerpscenario team mailing list archive

[Bogdan Stanciu <bogdanovidiu.stanciu@xxxxxxxxx>]

On 10. 02. 11 11:36, Mustufa Rangwala (Open ERP) wrote:
> Bogdan
>
> There is one merge request to fix l10n_ch module from Nicolas Bessi -
> Camptocamp
>
> So we will wait for merge that branch in addons.
>
> thanks,
> mra
>
Hello,

this is not "my" bug, but I kind of know it:-)

 AFAIK, the merge does not address this particular issue, but it solves
others. so looking forward for it (I already applied it, but still :-))

Marek's solution is correct. However, it is "manual", and it touches
only the db. so any update will overwrite it! the xml needs to be
updated, so the change will be persistent.

have a nice weekend!
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.