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"When a partner is created in Openerp, the system automatically assigns an account payable and receivable for the partner. How do i change create and assign my own accounts receivable and payable for this partner?" I have been wondering how to get this done.
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|Asked: 3/22/13, 8:33 AM|
|Seen: 3742 times|
|Last updated: 2/26/16, 6:00 PM|