Thanks Again, it is interesting because if I start the process from Purchase Management, creating the PO and then going to Financial Management and creating the invoice everything works perfectly.
But if I start this directly from Financial management => Invoice => Supplier Invoices => new, I have then this problem. We want to book general expenses as telephone, rent, etc so we do not need/want a PO. Why is this not working in this way, as it seams the accounts are not the issue? cheers -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=42382#42382 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman2/listinfo/tinyerp-users
