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hi, I am new to openerp . Me created a new module dealer.My doubt was about how to pay commission to dealer. Which accounting tables are related with it. My aim is when we payed the commission it must be reduced from the total fund. How it is possible?
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|Asked: 8/3/13, 7:39 AM|
|Seen: 1143 times|
|Last updated: 3/16/15, 8:10 AM|