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,

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