How can I link payment terms to pricelists, or get a message/notification when creating quotation/sales order comfirmation/invoice, if a product is on a pricelist with different payment terms?
For example we have pricelists in native currency and in EUR. In EUR we have 45 days, with native currency 30 days payment term. Or if customers buy less than amount X, than they have prepayment, more than amount X they have credit and discount (hence the payment term is linked to a pricelist for this customer).
(Obviously I cannot set multiple payment terms on one invoice, but I want to prevent setting wrong payment terms.)
You probably have to extend sale.order, and when creating or writing the data, you have to check for the combination of currency and payment term.
Another thing you might want to do is to modify sale.order, the method on_change_partnerid, and set the pricelist and payment term based on customer. Now there is a default correct combination of currency (from pricelist) and payment term (default from customer or based on the pricelist).
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
|Asked: 4/13/13, 11:43 AM|
|Seen: 1077 times|
|Last updated: 3/16/15, 8:10 AM|