Thank you Yashwant and Pierre. In the end, the model I was looking for is drop-shipping where a supplier can drop-ship a sales order from a buyer. Which I found ofbiz handles really well, by automatically creating a purchase order to the supplier, and the supplier ships the order to the original buyer.
But I'm having trouble trying to grasp all the accounting stuff ... Best Regards, On Fri, Nov 19, 2021 at 9:45 AM Pierre Smits <[email protected]> wrote: > Good morning Serge, > > I was thinking along the same lines as Yashwant did. With a commission > contract you should be able to generate a commission invoice for every sale > invoice including a line item that includes the product applicable. > > Please be aware, that the example data provided by Yashwant for > demonstrating this is not included in the standard demo data set of OFBiz. > You'll need to add that manually. > > If you have done so, you should be able to test this, by following steps: > > 1. create an sales invoice with a line item having the example product, > and have it with reach it - happy flow - status (Ready for Posting) > 2. execute a commission run > > if that runs successfully, you should see a credit invoice for the > supplier, which can then, together with other invoices to be paid, go > normal payment processes > > Met vriendelijke groet, > > Pierre Smits > *Proud* *contributor** of* Apache OFBiz <https://ofbiz.apache.org/> since > 2008 (without privileges) > Proud contributor to the ASF since 2006 > > *Apache Directory <https://directory.apache.org>, PMC Member* > > > On Fri, Nov 19, 2021 at 7:02 AM Yashwant Dhakad < > [email protected]> wrote: > > > Hi Serge, > > We have Purchase and Commission agreement data model so that can be > helpful > > for your need. > > Here are the demo data you can explore: > > > > <Agreement agreementId="DS-1000-PURCH" > > agreementTypeId="PURCHASE_AGREEMENT" description="Agreement with > > DemoSupplier" partyIdFrom="Company" partyIdTo="DemoSupplier" > > fromDate="2011-08-02 12:00:00.0"/> > > <AgreementItem agreementId="DS-1000-PURCH" agreementItemSeqId="00001" > > agreementItemTypeId="AGREEMENT_PRICING_PR" currencyUomId="USD"/> > > <AgreementProductAppl agreementId="DS-1000-PURCH" > > agreementItemSeqId="00001" price="8" productId="DS-1000"/> > > > > <Agreement agreementId="1010" agreementTypeId="COMMISSION_AGREEMENT" > > description="Commission Agreement" partyIdFrom="DEMO_COMPANY" > > partyIdTo="DEMO_COMPANY1" roleTypeIdFrom="SUPPLIER" > > roleTypeIdTo="DISTRIBUTOR" fromDate="2016-09-29 00:00:00"/> > > <AgreementItem agreementId="1010" agreementItemSeqId="0001" > > currencyUomId="USD" agreementItemTypeId="AGREEMENT_COMMISSION" > > agreementText="Commission in USD"/> > > <AgreementProductAppl agreementId="1010" agreementItemSeqId="0001" > > productId="TestProduct2"/> > > <AgreementTerm agreementTermId="1010" termTypeId="FIN_COMM_VARIABLE" > > agreementId="1010" agreementItemSeqId="0001" productId="TestProduct2" > > invoiceItemTypeId="COMM_INV_ITEM" fromDate="2016-09-29 00:00:00" > > thruDate="2017-09-29 00:00:00" termValue="10" termDays="30" > > minQuantity="1" maxQuantity="100" description="Agreement Term for Test > > Product 2 Commission"/> > > > > > > On Fri, Nov 19, 2021 at 1:48 AM Bs Serge <[email protected]> wrote: > > > > > Hi, > > > > > > I wanted to ask is there an OFBiz way that a product supplier can have > an > > > agreement with a store over a certain product, so that, that supplier's > > > financial accounts should receive a certain percentage every time that > > > product is sold, or the whole amount can also go to the supplier? > > > > > > Any help on how this can be achieved would be appreciated! > > > > > > Best Regards, > > > > > > > > > -- > > Kind Regards, > > Yashwant Dhakad > > Sr. Technical Consultant > > > > *HotWax Systems* > > *Enterprise open source experts* > > cell: +91-9098240513 > > office: 0731-409-3684 > > http://www.hotwaxsystems.com > > >
