Odoo Help

0

Write-off multiple counterpart account [Closed]

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

About This Community

This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.

Register

Odoo Training Center

Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.

Test it now

Question tools

0 follower(s)

Stats

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