Supplier / Customer Payment Term

Asked by Franco Tampieri


I was wondering why it had not been implemented the possibility of managing the two terms of payment, if one partner is customer and supplier, this is because they happen to be soggeto to a type of payment that I manage as a customer and to another type payment when I manage as a supplier.


John Doeh:
Customer payment term: 30 Days End of Month
Supplier payment term: 60 Days End of Month

It is impractical to have to have two separate profiles, the ideal would be to have the same profile with the two methods.

Best Regards

Franco Tampieri

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Ferdinand (office-chricar) said :
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Franco Tampieri (dr.dran) said :

Thank you Ferdinand,

but this solves my problem only half, because I need to set it on supplier invoices when they are inserted by hand.

You might think to create a couple of modules to handle this aspect.
Depending on the new organization of groups / repository to which I ask to work and make a contribution?

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Ferdinand (office-chricar) said :

you are right - this module is missing - and should be installed automatically if account and purchase is installed

we are working to reorganize the module structure of c2c-rd-addons in the near future

if it is ok for you we could integrate your contribution for now in the c2c-rd-addons and move this later to Account - somenthing

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