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Message #25365
[Bug 781321] Re: While creating an invoice from a supplier reciving the accounts are wrong: the revenue account of the product is loaded while the expense product should loaded!
** Attachment added: "invoice.ogv"
https://bugs.launchpad.net/openobject-addons/+bug/781321/+attachment/2147765/+files/invoice.ogv
** Changed in: openobject-addons
Status: Incomplete => Invalid
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https://bugs.launchpad.net/bugs/781321
Title:
While creating an invoice from a supplier reciving the accounts are
wrong: the revenue account of the product is loaded while the expense
product should loaded!
Status in OpenERP Modules (addons):
Invalid
Bug description:
While creating an invoice from a supplier receiving the accounts are
wrong: the revenue account of the product is loaded while the expense
product should loaded!
References