Přejít na obsah
Menu
You need to be registered to interact with the community.
This question has been flagged
3440 Zobrazení

how to adjust account by sales return in OpenERP 7.

Avatar
Zrušit

Can you please be more specific to your problem?

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

Related Posts Odpovědi Zobrazení Aktivita
1
bře 15
9334
1
bře 15
4092
1
bře 15
9739
1
úno 17
10414
0
čvn 15
3898