Hi, i have two errors with invoice supplier 1.- i've defined a journal centralised, when validate the invoice give me this http://openerp.pastebin.com/m52929272 error, it is a bug?
2.- I made a invoice with a product that has 3 taxes and i have this error: when i uncheck centralised box in journal, the validate invoice works ok but in the journal lines appears 3 lines with dest account (selected in the invoice). any suggest? best regards, -- [b]question = (to) ? be : !be; .[/b]
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