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Hi Sirs, Please... How to manage different uom in openerp v7 1.- I buy meters (m) and I use meters (m), so it is clear. 2.- Supplier invoice in kg. Supplier write the equivalence in his delivery order, but where can I register this in Openerp?
Thanks,
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
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