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Hello,
i am using odoo v10 and i have issue with Account Payment.
Scenario 1:
one customer with multiple GST Nos means customer have multiple location and multiple delivery addresses and i got for both delivery addresses from one place.
How can i achieve/handle this situation in odoo v10?
Thanks in advanced
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
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