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Payment line identification

on 4/5/15, 7:57 PM 430 views

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: 430 times
Last updated: 4/5/15, 7:57 PM