Alguien sabe por que obtengo este error al dar validar en facturacion: Traceback (most recent call last): File "/opt/openerp/server/openerp/addons/l10n_mx_ir_attachment_facturae/ir_attachment_facturae.py", line 148, in signal_confirm cr, uid, [invoice.id], context=context) File "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py", line 135, in _get_facturae_invoice_xml_data cr, uid, ids, context=context)[0] File "/opt/openerp/server/openerp/addons/l10n_mx_facturae_pac/invoice.py", line 52, in _get_facturae_invoice_dict_data cr, uid, ids, context=context) File "/opt/openerp/server/openerp/addons/l10n_mx_facturae/invoice.py", line 1336, in _get_facturae_invoice_dict_data 'Ckeck that the address of company issuing of fiscal voucher is complete (City - State - Country)')) except_osv: (u'Address Incomplete!', u'Ckeck that the address of company issuing of fiscal voucher is complete (City - State - Country)')