Odoo is the world's easiest all-in-one management software. It includes hundreds of business apps:
CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
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.
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
This platform is for beginners and experts willing to share their Odoo knowledge. It's not a forum to discuss ideas, but a knowledge base of questions and their answers.Register
Odoo Training Center
Access to our E-learning platform and experience all Odoo Apps through learning videos, exercises and Quizz.Test it now
|Asked: 3/30/13, 10:57 AM|
|Seen: 3564 times|
|Last updated: 3/16/15, 8:10 AM|