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[odoo 8] Bug when create invoice On Incoming Shipments

By
Tazan
on 6/24/15, 10:38 PM 562 views

When i create invoice On incoming shipments for supplier

But when invoice created, field supplier is a customer not a supplier!

Can anyone help me please

Image:

 http://www.clipular.com/c/6224544802013184.png?k=C-_lnd5IJLdyk4SZ3WRION7CdGg
http://www.clipular.com/c/6363782809911296.png?k=9tlX2Ih3DJT9UMrsGDM7Q1XIQ9g 

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Asked: 6/24/15, 10:38 PM
Seen: 562 times
Last updated: 6/24/15, 10:43 PM