Dear Colleagues, I am stuck in solving a problem, I have the sales table and as products are added, the seller is also allowed to add payments or advances from customers when the sale status is "active uncollected" . In conclusion, 5 products are added, and for example 1 advance payment is added, then another advance payment is added, then one more advance payment is added. I have a bot that generates the pdf of the summary, but how can I ensure that the pdf of the summary is updated as advance payments are added?
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