Hi there team,
I’m implementing ERPNext in a Spanish Company and I found a very big issue. I explain myself:
Here in Spain, is vey common to split payments. For instance you could create a Sales Invoice with a payment method of 30-60-90 days, so the amount is divided. But for you it’s just one Invoice, no 3 different ones. On the other hand is common to check for the accountant the timetables where the incomings will arrive (though this could be checked with your Accounts Receivable report, so this may be no problem at all).
For instance, here you could check how Microsoft implemented this function for the Spanish market (Navision is very used here in Spain):
I think this is already developed in Odoo too:
I think there could be many potencial companies in Spain to be interested in this function to adopt ERPNext.
I would like to know:
- Is there any plan to implement something like this? I’ve havent found any solution in the forum, and neither too much information about this.
- Could it be suitable for developing this function? I’m afraid that this is the core of the program and it would be not easy to personalice by myself.
Kind Regards,
Rubén.