Interestingly, I drop the database and setup the minimal system again without any additional module (I am trying to follow the steps of the "Developing a real case from purchase to sale: a complete workflow" section in the documentation), and if I create a new partner there, it works.
I then added the product, stock, account, purchase and sale modules. If I then do Partners > Partners > New Partner, I get a new "Accounting" tab in the form that requires the account payable and receivable. If on the other hand I do Partners > Partners, I see the list of existing partner. From there, if I click new, I see the new partner form but without the "Accounting" tab... I am totally confused. Why should there be a difference between the two ways of adding a new partner? -------------------- m2f -------------------- -- http://www.openobject.com/forum/viewtopic.php?p=32310#32310 -------------------- m2f -------------------- _______________________________________________ Tinyerp-users mailing list http://tiny.be/mailman/listinfo/tinyerp-users
