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Message #16050
[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