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Purchase journal setup

By
JB Ducastel
on 3/29/13, 4:13 PM 2,419 views

Hello

I need to confirm my purchase order (to send my RFQ to a client) in open erp V7 and i am blocked with the following message:

"Error!

Define purchase journal for this company: "Your Company" (id:1)."

I do not find this setup module, can you help me please?

Thanks and regards JB

1

ton123

--ton123--
1418
| 5 6 9
Lisse, Netherlands
--ton123--
End-User. Installed 6.1.1 on a DS412+, DS211+ and DS113J Synology NAS. Reference installation on Ubuntu 12.04/Samsung Notebook. 12-03-2013 In production for Suppliers and Customers, adresbook. 7 small companies. Testing accounting, document management, import and export. Too much showstoppers I haven't fixed at this moment. 06-05-2013 little progress. Migration to v7 impossible because of missing Dutch localisation modules. What I see working is nice, so further testing and asking. Start testing products and warehouse. Happy with this forum and the community.
ton123
On 3/30/13, 7:34 AM

the answer points to v 6.1 book though quest is about 7.0. Not thinking this is better info at all, but as I am exploring I also found this for v 7.0 https://doc.openerp.com/book/3/3_7/accounting_entries/

Landis Arnold
on 12/5/13, 9:20 AM

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Asked: 3/29/13, 4:13 PM
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Last updated: 3/16/15, 8:10 AM