El 21/02/17 a les 11:44, Khurram Shahzad ha escrit:
Dear All,
We have outsourced food services at our hospital. An order is placed
from Ward to the service provider who delivers food.
Different food services have been configured in Products by giving:
List Price
Cost Price
Revenue Account
Expense Account
Suppose an order is placed for services whose list price is $8.0 and
cost price is $6.0. I recorded the sale entry but at the same time I
want to record that $6.0 is payable to the food service provider. Is
there any way that we can configure it with the Product and this
liability is auto-recorded with sale? If it is not possible, then what
accounts should be affected while recording this entry?
I'm not sure to fully understand your requirements, but your
explaination remains me the sale_supply_drop_shipment module where the
goods are sended directly from the supplier to the customer. In this
scenario, a purchase request is created automatically when creating the
sale, and when this purchase request is processed the sale is processed.
Hope it helps.
[1]
http://doc.tryton.org/4.2/modules/sale_supply_drop_shipment/doc/index.html
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Sergi Almacellas Abellana
www.koolpi.com
Twitter: @pokoli_srk
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