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odoo8 供应商采购预付款 在供应商付款里面无 预付款选择的，如何做预付款？只能在供应商付款里面做吗[attachimg=1]
输入 付款金额...下次采购发票记录帐后. 再建一个 付款单, 在那个付款单中, 付款金额为0 , 然后 使用 付款单的借方进行核销即可......
