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
Buat akun sekarang untuk menikmati fitur eksklufi dan agar terlibat dengan komunitas kami!
Daftar| Post Terkait | Replies | Tampilan | Aktivitas | |
|---|---|---|---|---|
|
50% now, 50% in 45 OR 10% discount
Diselesaikan
|
|
3
Apr 23
|
2187 | |
|
Payment Status
Diselesaikan
|
|
3
Sep 25
|
10657 | |
|
1
Sep 25
|
3240 | ||
|
2
Mar 24
|
1901 | ||
|
2
Jun 25
|
7953 |
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