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
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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