How do one correct data posted wrongly. Should it be from the postgresql or where precisely?
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if you have confirmed a sales order you can reopen it using saleorder reopen module and make changes. If this is not possible, that is, you can't use this module, then you can export the data, make changes and import it back.
There are hundreds of places in OpenERP where you can enter and save data. You need to be specific or people have to guess.