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 -- You received this bug notification because you are a member of C2C OERPScenario, which is subscribed to the OpenERP Project Group. 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. _______________________________________________ Mailing list: https://launchpad.net/~c2c-oerpscenario Post to : [email protected] Unsubscribe : https://launchpad.net/~c2c-oerpscenario More help : https://help.launchpad.net/ListHelp
