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In OpenERP 7 How do I reconcile a payable line from a manual journal entry with another payable line from another manual journal entry?
In OpenERP 7 How do I reconcile a payable line from a manual journal entry with another payable line from another manual journal entry? Without using invoices and vouchers.
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|Asked: 3/24/16, 12:20 AM|
|Seen: 456 times|
|Last updated: 3/24/16, 12:22 AM|