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Openbravo: Set Vendor Prepayment Accounting in Bulk

Posted March 30, 2018 Ricardo Malla

UPDATE
c_bp_vendor_acct

SET v_prepayment_acct = ‘7521C6AF88074CFBA96E3AB7639D2902’

WHERE
c_acctschema_id = ‘092273C810444B4086ED18612E3F5833’

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