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I have entered the distribution values inside a purchase order. Once i create the invoice the distributions are not mapped automatically, i have to enter them manually again. Is this a limitation in OpenERP or a bug. Waiting for your feedback thank you.
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|Asked: 5/5/14, 12:34 PM|
|Seen: 1011 times|
|Last updated: 3/16/15, 8:10 AM|