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how to set an expense account to a partner on the odoo 12 point of sale application ?

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Suggestion to disclose the actual use case so we can advise accordingly. Why exactly would you need an expense account on a partner in POS?

To validate the payment of a partner in the application


Le mer. 27 mars 2019 à 21:52, Patrick Kasongo Lukusa (klp) <klp@odoo.com> a écrit :

Suggestion to disclose the actual use case so we can advise accordingly. Why exactly would you need an expense account on a partner in POS?

Kind regards,

Patrick Lukusa,

Advisor & Team Leader - Direct Sales EMEA

Certified Odoo consultant for versions 10, 11, and 12.

Phone +32 2 616 8525  |   GSM +32 485 068 336    |    Avenue Edmond Van Nieuwenhuyse, 6 3rd Floor (Serenitas building) 1160 Brussels, Belgium

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