Yes, I could associate the terms and see them show up in the invoice. However, could not see the invoice discounted based on the agreement term when a customer made the payment. I am looking at Sales orders only at this time. Searched through the code for usage of both parentTypeId="FINANCIAL_TERM" and termTypeId="FIN_PAYMENT_DISC" and didn't find anything matching and hence the question.
If the implementation isn't there (except for association with the order) then would like to get pointers on best way of implementing it. As mentioned in my previous note, my take is to keep the invoice value as it is say $30. If the term says 10% discount if paid by date , then if the payment comes in before the date for $27 then apply that to the invoice with the remaining $3 show as paid from a discount account. May need to have a related account for tracking such pay by date discounts. Thanks again. - Aray -- View this message in context: http://ofbiz.135035.n4.nabble.com/Discount-if-paid-within-x-days-supported-tp2401843p2402651.html Sent from the OFBiz - User mailing list archive at Nabble.com.
