You can do this with OFBiz, without any changes to the codebase.
Add to the order three payment terms one for each of the payment due
dates:
* "Payment net days, Part 1" with term days = 30 and term value = 50
(if you want the 50% to be paid within 30 days)
* "Payment net days, Part 2" with term days = 45 and term value = 40
(if you want the 40% to be paid within 45 days)
* "Payment net days, Part 3" with term days = 60 and term value = 10
(if you want the 10% to be paid within 60 days)
The terms will be included to the invoice (there ia a box in the
invoice detail screen to show you the payment due dates and amounts)
and there are also some reports in the accounting application (under
the payment menu0 to see payment due dates etc...
Jacopo
On Apr 23, 2008, at 9:32 PM, Pesquisas wrote:
Hi Skip,
Thanks for your reply, you mean that ofbiz have that kind of support
(with some effort)?
It would be nice if a invoice generated one or more "payables", each
one
containing information about amount, payment method, etc, instead of
the
invoice itself having a due date. What do you think?
Petterson
This is exactly the kind of invoices we have (multiple due date with
multiple suppliers). If you want to make it painless on your
operators,
you'll have to add some code though.
Skip
-----Original Message-----
From: Pesquisas [mailto:[EMAIL PROTECTED]
Sent: Friday, April 18, 2008 11:00 AM
To: [email protected]
Subject: Re: Multiple invoice payments
Thanks David,
We have agreements with almost all suppliers that we pay with 30,
45
and 60 days after invoice.
Is it possible to create an agreement to that, or, inform that in the
order, or when receiving an purchase order?
Nope, not so rare. In fact this is already implemented. There is a
many-to-many relationship between payments and invoices (ie
multiples
payments per invoice and multiple invoices per payment).
-David
On Apr 18, 2008, at 11:50 AM, Pesquisas wrote:
Is it so rare that situation? One invoice have multiple payments?
Hi,
1) Is it possible to have one invoice with multiple due dates?
2) If so, can I setup this using agreements? By the way, where
can I
found some documentation about agreements?
Thanks in advance,
Petterson
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