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Write-off multiple counterpart account [Closed]

Terry Law
on 2/20/14, 12:42 AM 2,081 views

The Question has been closed for reason: duplicate question

Fabrice Henrion (fhe)
on 02/21/2014 22:57:18

Let me know how can I do that I always make payment to Purchase invoices will deducted the a. Freight b. Bank charges c. Exchange diff d. Deposit paid or received

Seem OpenERP v7 only allow me to write-off one Counterpart Account.

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Asked: 2/20/14, 12:42 AM
Seen: 2081 times
Last updated: 3/16/15, 8:10 AM