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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|Asked: 4/5/15, 7:57 PM|
|Seen: 353 times|
|Last updated: 4/5/15, 7:57 PM|