Hello Aray, I have a similar requirement to apply discount for the invoice. Please share, if there is any progress you have made, or on how you plan to do.
Following was my first attempt, but it failed. - I tried to do it similar to 'apply tax'. But, then, it was adding line items and then the whole invoice amount was modified. Any other ideas. Regards, -Aswath On Thu, Sep 2, 2010 at 12:28 PM, aray <[email protected]> wrote: > > Thanks.. Yes, I can see the steps you mentioned are implemented and works > just fine. My requirement is beyond association of terms to order/invoice > and reporting the same. I actually need to apply the discount. Taking the > example from my earlier email, need to close the invoice at $27 instead of > $30 if paid within time. Thanks for confirming that it is not implemented. > Will go ahead and give it a shot and share back on the approach taken. > > - Aray > -- > View this message in context: > http://ofbiz.135035.n4.nabble.com/Discount-if-paid-within-x-days-supported-tp2401843p2484254.html > Sent from the OFBiz - User mailing list archive at Nabble.com. >
