On Fri, Feb 24, 2017 at 11:11 PM, Cédric Krier <[email protected]> wrote:
> 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. > Yes. You are right. We don't want to manage the purchase order of the service provider. > But I have a question, why do you want to generate the supplier invoice > instead of encoding the one you will receive? > The idea is good. But, in this case system will not be showing the correct account payable as the payable to supplier is not posted. Moreover, how will we validate or confirm that every line in the invoice sent by supplier is corresponding to a patient sale line. > 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. > > We have one sale order for exactly one hospitalized patient. Every food item consumed by the patient appears in his sale order as sale lines. -- 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/CAM3N3Cw5sv3bG040CgQB_H_LScOFm_Ks8DiK7VL7dxFVx29xHQ%40mail.gmail.com.
