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Posted to user@ofbiz.apache.org by Jacques Le Roux <ja...@les7arts.com> on 2014/04/08 13:59:08 UTC

Re: set credit level for customer

Hi Christian,

I have added one at r1585679 + a how to comment (from a Jacopo's post) at r1585685

Jacques

Le 10/06/2013 11:35, Christian Geisert a écrit :
> Am 10.06.2013 09:11, schrieb Kushal Darji:
>> Hi all,
>>
>> I required to set credit levels base on different customer rather then
>> order base credit terms.
>>
>> for e.g. customer A get credit terms of 30 days for sales order & he paid
>> within 15 day he will get discount of 10%.
>>
>> for that i have set an agreement from "accounting manager" module from
>> company to  customer for type of "sales" & set two agreement term type
>> "Payment (net days)" & "Payment (discounted if paid within specified days)".
>
> For a SALES_AGREEMENT you need to set this from Customer to "Company"
> (It's on my todo list to add an example to demo data..)
>
> Christian
>
>