Overslaan naar inhoud
Menu
Je moet geregistreerd zijn om te kunnen communiceren met de community.
Deze vraag is gerapporteerd
2662 Weergaven

Hi when I returned the products from the warehouse, openerp asks me to create a refund / invoice, I agree ... after the récepetion of the products normally I must have asset invoice, openerp gives me: Journal destination: Sales Journal and not sales assets journal Any idea

Avatar
Annuleer