Skip to Content
Menú
This question has been flagged
3505 Vistes

how to adjust account by sales return in OpenERP 7.

Avatar
Descartar

Can you please be more specific to your problem?

Have you looked up in the documentation about issuing credit notes?

Related Posts Respostes Vistes Activitat
1
de març 15
9380
1
de març 15
4168
1
de març 15
9795
1
de febr. 17
10470
0
de juny 15
3998