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How to adjust account by sales returned

By
charlesraj
on 4/30/13, 8:32 AM 566 views

how to adjust account by sales return in OpenERP 7.

Can you please be more specific to your problem?

AB Consultant
on 4/30/13, 8:33 AM

Have you looked up in the documentation about issuing credit notes?

Martin
on 4/30/13, 8:58 AM

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Asked: 4/30/13, 8:32 AM
Seen: 566 times
Last updated: 3/16/15, 8:10 AM