Hi Jacopo,
thanks for your feedback.
I have tried to create an agreement for user admin and organization
Company for Sales Order and then in the backend I have tried to
create a sales order selecting this agreement.
After checkout the order I have seen that the OrderTerm, and also
InvoiceTerm after shipping the order, are not corrected stored.
They have a wrong itemSeqId and this is part of the PK and so only
the last row of the terms was stored on the entity.
I have create a patch to solve this little bug (https://
issues.apache.org/jira/browse/OFBIZ-890).
After apply this patch the OrderTerm/InvoiceTerm entity are correctly
filled with the agreementTerm.
Now I would like to know how can I do to understand when will be the
dueDate of those payments, if I have one invoice with three terms and
so probably we will have at minimum 3 payments (for example 30/60/90
term days).
May I have to calculate every time from the orderDate + the term days
the dueDate or as I have proposed I can add some fields on the
Payment entity.
I thinks that it can be a good improve also in case of on-line
payment (like paypal, google checkout, etc.) that the payment can
have a dueDate with OrderDate + 7 days.
Any feedback before start this improvement is important.
Thanks in advance
Marco
Il giorno 13/apr/07, alle ore 20:21, Jacopo Cappellato ha scritto:
Hi Marco,
maybe the best thing is to add the payment terms to the order as
OrderTerm records; the terms are (already) automatically moved to
the invoices associated to the order (InvoiceTerm).
Then you should just implement a report that shows you the upcoming
payments gathering the information from the invoice's date and terms.
Jacopo
[EMAIL PROTECTED] wrote:
Hi to all,
I would like to know if there is the possibility to handle the
payment due date.
If I have an order with payment off-line (bank transfer) and we
have three different term (30/60/90 days) and I would like to
generate automatically according to the term three different
payment that will have a due date on the order date + 30/60/90 days.
Example :
Order Date 14 April 2007 Total Order $ 300,00
Term 30/60/90 days
1 Payment due date 14 May 2007 amount $ 100,00
2 Payment due date 14 June 2007 amount $ 100,00
3 Payment due date 14 July 2007 amount $ 100,00
For implementing it I think I can add two fields into the Payment
entity : dueDate and paidDate.
Did you think it's ok for you or you have different idea ?
Thanks in advance
Marco Risaliti
