Hi when I returned the products from the warehouse, openerp asks me to create a refund / invoice, I agree ... after the rÃ©cepetion of the products normally I must have asset invoice, openerp gives me: Journal destination: Sales Journal and not sales assets journal Any idea
Please try to give a substantial answer. If you wanted to comment on the question or answer, just use the commenting tool. Please remember that you can always revise your answers - no need to answer the same question twice. Also, please don't forget to vote - it really helps to select the best questions and answers!
About This Community
|Asked: 5/1/14, 12:07 PM|
|Seen: 488 times|
|Last updated: 3/16/15, 8:10 AM|