On 2017-02-22 09:25, Sergi Almacellas Abellana wrote: > El 21/02/17 a les 11:44, Khurram Shahzad ha escrit: > > 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.
Maybe they do not want to manage the shipments so using sale_supply with service will be enough. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20170222091915.GB10609%40tetsuo.
