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Suppose i have purchase 3 laptop, in stock its display product laptop -qty(3) now i have to use these laptop as assets in company ,so i have to create laptop as asset but my problem is how we assign purchase laptop in asset in openerp 7
And how we create an invoice of this asset
Pls Help me Guys Thanks
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|Asked: 4/30/14, 6:12 AM|
|Seen: 865 times|
|Last updated: 3/16/15, 8:10 AM|