Hi all,
I would like to know the purpose of payment term in OpenERP. What are the various scenarios where payment terms are used?
Thanks
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Görünümler
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Üye Ol| İlgili Gönderiler | Cevaplar | Görünümler | Aktivite | |
|---|---|---|---|---|
|
Default payment terms
Çözüldü
|
|
6
Ağu 21
|
25435 | |
|
1
Mar 15
|
10748 | ||
|
Payment Status
Çözüldü
|
|
3
Eyl 25
|
9134 | |
|
1
Eyl 25
|
2752 | ||
|
2
Haz 25
|
7104 |
Hope this will help .... (To define when the which way the payment has to be paid ...ex. suppose you have a invoice of 1000 and payment term is 30 % by invoice rest after 1 months so at payment of invoice first time it will take only 30 % of 1000 means 300 and again when you pay the invoice it will look of remaining due 70 % , 700 .) https://doc.openerp.com/v6.0/book/3/3_9/payment_terms.html/