Hi,
I need help with accounting in openerp, for example to pay a bill by cash how would I record in openerp. and another would be owner put money to business, how would I record?
Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
- CRM
- e-Commerce
- Kirjanpito
- Varastointi
- PoS
- Project
- MRP
Tämä kysymys on merkitty
3
Vastaukset
4921
Näkymät
You can do that in Accounting >> Suppliers >> Purchase Receipts
This is a good start: http://doc.openerp.com/v6.1/book/3/3_7/accounting_workflow.html
Added later: If you want more detailed help you need to describe what you want in terms of book keeping terminology or what you do now with the software you use now.
Thanks for info...I dont use anything at the moment,...new business.....
Thanks :) , But it doesn't indicate anything for general expenses.... :)
Nautitko keskustelusta? Älä vain lue, vaan osallistu!
Luo tili jo tänään nauttiaksesi yksinoikeusominaisuuksista ja osallistuaksesi mahtavaan yhteisöömme!
Rekisteröidy| Aiheeseen liittyviä artikkeleita | Vastaukset | Näkymät | Toimenpide | |
|---|---|---|---|---|
|
Expense Refund
Ratkaistu
|
|
2
elok. 20
|
4696 | |
|
0
tammik. 16
|
3336 | ||
|
1
syysk. 25
|
262 | ||
|
2
syysk. 25
|
379 | ||
|
0
syysk. 25
|
154 |
