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Write-off multiple counterpart account [Closed]

By
Terry Law
on 2/20/14, 12:42 AM 1,700 views

The Question has been closed for reason: duplicate question

by
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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Fabrice Henrion (fhe)

--Fabrice Henrion (fhe)--
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--Fabrice Henrion (fhe)--

Director Odoo USA

Fabrice Henrion (fhe)
On 2/21/14, 10:57 PM

This question has been answered here: https://accounts.openerp.com/forum/Help-1/question/40371/

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Asked: 2/20/14, 12:42 AM
Seen: 1700 times
Last updated: 3/16/15, 8:10 AM