I understand the different computations, but cannot figure out how to implement a payment term like "2% 14 Net 30". (2% discount if payment received within fourteen days otherwise payment 30 days after invoice date)
According documentation the last compute rule should be "Balance", and the payment(s) for an invoice should match the total amount, in order to mark the invoice as "Paid".
OpenERP version is 7.0 Thanks in advance.
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|Asked: 3/30/13, 10:57 AM|
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