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Error clients assets

on 5/1/14, 12:07 PM 485 views

Hi when I returned the products from the warehouse, openerp asks me to create a refund / invoice, I agree ... after the récepetion of the products normally I must have asset invoice, openerp gives me: Journal destination: Sales Journal and not sales assets journal Any idea

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Asked: 5/1/14, 12:07 PM
Seen: 485 times
Last updated: 3/16/15, 8:10 AM