Odoo is the world's easiest all-in-one management software.
It includes hundreds of business apps:
How to configure OpenERP 7 to display the invoice identification referred to payline?
Example of how it is today:
Payment Term configured for two payment: 50% for 15 days and 50% for 30 days.
The payment follow-up:
DV/2015/0003 - 04/20/2015 - 200.00
DV/2015/0003 - 05/05/2015 - 200.00
How do I want:
DV/2015/0003-01 - 04.20.2015 - 200.00
DV/2015/0003-02 - 05.05.2015 - 200.00
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50% now, 50% in 45 OR 10% discount
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