Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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
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
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 4/5/15, 7:57 PM|
|Seen: 430 times|
|Last updated: 4/5/15, 7:57 PM|