El 24/10/14 a les 10:23, Cédric Krier ha escrit:
On 24 Oct 10:14, Sergi Almacellas Abellana wrote:
>El 23/10/14 a les 19:03, Cédric Krier ha escrit:
> >I propose to store in a separate object the commission due.
> >So this object will have an origin, an agent and an amount.
> >There will be a wizard to convert those object/lines into a purchase per
> >agent using the product on the plan for taxes (using the usual tax
> >rules).
>
>It think this is the right way to as it's the one that allows more
>customization.
>
>Maybe we can have a state field in order to know if the comission is draft,
>waiting for the supplier invoice or it have been paid?
It will be known if the line is linked to an invoice line.
So it will be great to have a Function field that have the
payment_state, like done on invoice_state and shipment_state of sale.
If we make it searchable we can also add domain tabs :)
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
