2008/10/24 Ovnicraft <[EMAIL PROTECTED]> > Hi, i defined partners and products and my system was working ok, then i > set to Product, in Procurements tab and add the supplier info. When i make a > new invoice give this error http://openerp.pastebin.com/m5d542454. > > working with openerp-server 4.2.3.3, gtk-client 4.2.3.3 postgresql 8.2.4 > > best regards, > > -- > [b]question = (to) ? be : !be; .[/b] >
Also i check "centralised counterpart", when i uncheck this, works ok, but i need the journal centralised. best regards, -- [b]question = (to) ? be : !be; .[/b]
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