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Hi when I returned the products from the warehouse, openerp asks me to create a refund / invoice, I agree ... after the rÃ©cepetion 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: 536 times|
|Last updated: 3/16/15, 8:10 AM|