On 2017-02-24 22:38, Khurram Shahzad wrote: > 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 documentation is here: http://doc.tryton.org/4.2/modules/sale_supply/doc/index.html > 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. I do not think the sale_supply will be exactly what you need because as far as I understand you do not want to manage the purchase order of the service to the supplier. But I have a question, why do you want to generate the supplier invoice instead of encoding the one you will receive? Also how are the services sold/managed? Are you encoding a sale order every day for every patient? This seems a very hard work to do. -- 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/20170224181100.GN36856%40tetsuo.
