c2c-oerpscenario team mailing list archive

["Mustufa Rangwala \(Open ERP\)" <mra@xxxxxxxxxxx>]

We have merged the branch of l10n_ch related changes in trunk addons.

Revision ID: qdp-launchpad@xxxxxxxxxxx-20110222150052-me7aiqpeba0jpptv
Rev no: 4443

So i am closing the bug.

Thank you,
mra





** Changed in: openobject-addons
       Status: Confirmed => Fix Released

** Changed in: openobject-addons
    Milestone: None => 6.1

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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):
  Fix Released

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.