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For example I have a company who owes me 2000 USD. 1000 paid by cash and 1000 they can provide their services. How to handle it in OpenErp?

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I know there are some open-source trade barter systems that you can connect with your data. I am not sure if you can do it with Enterprise. You can do it with the community. If you would like to connect with me on what's app, 5197164741

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Hi All,


Is there anyone with some feedback for this feature?

We would like to do something like that.

We are on V10 enterprise

Thank you

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