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[Bug 713040] Re: [Trunk] Impossible to select an expense account in supplier voucher

 

Hello Bogdan,

The problem related the report type is already fixed in Nicolas Bessi
-Camptocamp merge proposal.

Can you please tell/explain us about your problem ?

Thanks,
ara

** Changed in: openobject-addons
       Status: Confirmed => In Progress

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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):
  In Progress

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