Ir al contenido
Menú
Se marcó esta pregunta

We have a scenario, were we sell a product to merchant/customer, and usually he pays for these goods by transferring his debit to another merchant/customer, then we collect the payment from the other merchant/customer and settle the debit.

What is the best method to do that on odoo community?

Avatar
Descartar
Publicaciones relacionadas Respuestas Vistas Actividad
3
jul 25
2702
1
mar 25
1353
1
feb 25
1604
1
feb 25
1418
2
nov 24
1513