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Good morning,
I would like to ask you for correct procedure for vendor credit note. I bought 1pc product for price 214,18€ , vendor sent me credit note with price reduction 126,67€, it mean product finally cost 87,51€ (214,18-126,67=87,51€).
Price in Odoo is still 214,18€
Sorry, I have a pictures, but I´m not able add it for this post.
i have same issue
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