Dear Sergi and Cedric, On Wed, Feb 22, 2017 at 2:19 PM, Cédric Krier <[email protected]> wrote:
> 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. > Thanks for the valuable response! I have installed sale_supply module but I could not find any entry in any Menu for it. How and from where I can use it? Is there any documentation for it available? The scenario is simple; we get service/goods from a service/goods-providers and sell them to our customer after keeping some profit. At the end of every moth, we want to get the bill payable to our services/goods provider from the system. -- Regards, Khurram. -- 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/CAM3N3Cw_58CkCF0u%3Dfyx8iAgwZrqp7svuVozHm1TpKsd1SWGdQ%40mail.gmail.com.
