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Hello Guys
Suppose i have purchase 3 laptop, in stock its display product laptop -qty(3) now i have to use these laptop as assets in company ,so i have to create laptop as asset but my problem is how we assign purchase laptop in asset in openerp 7
And how we create an invoice of this asset
Pls Help me Guys Thanks
أنشئ حساباً اليوم لتستمتع بالخصائص الحصرية، وتفاعل مع مجتمعنا الرائع!
تسجيل| المنشورات ذات الصلة | الردود | أدوات العرض | النشاط | |
|---|---|---|---|---|
|
1
أكتوبر 22
|
4482 | ||
|
2
مارس 21
|
3031 | ||
|
0
مارس 15
|
3702 | ||
|
3
يوليو 19
|
7068 | ||
|
1
مارس 16
|
6685 |
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