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OpenERP doesn't list accounts on Purchase Receipt bill information

By
Rafael Reuber
on 4/15/14, 2:25 PM 988 views

I'm trying to make a Purchase Receipt but the OpenERP does not list the account options from required field on bill information lines.

Steps to reproduce:

  1. The user goes to Accouting > Suppliers > Purchase Receipt;
  2. The user fill up te Supplier, Account, Due Date;
  3. The user goes to Bill Information tab;
  4. The user clicks on Add an Item button;
  5. The system add a new blank line;
  6. The problem happens right here when the user try to select a account to the bill information row. The OpenERP doesn't show the any account. Even the account its a required field. I cant save the Purchase Receipt

Why the OpenERP doesn't show any account ?

0
Rafael Reuber
On 4/15/14, 9:59 PM

Reading the code I saw that Purchase Receipt form just accept accounts where the account type have the P&L / BS Category field = expense.

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Asked: 4/15/14, 2:25 PM
Seen: 988 times
Last updated: 3/16/15, 8:10 AM