ok i understand
but when (and where) do you make the link betweek customer invoice and
supplier invoice line ?
Le 20/04/2012 10:52, Olivier Geffroy a écrit :
This is working for my sales not my proposal
each line in llx_facfourndet is link with a customer invoice
like this i have my commercial margins
* by invoice
* by customer
* by month and year
2012/4/20 Christophe Battarel <[email protected]
<mailto:[email protected]>>
thank you Olivier, i will look at your code in details...
taking the price in lls_facturefourndet is a idea but :
- there may be multiple supplier prices for one product (multple
suppliers and multiple prices per supplier)... which one do you take ?
- there may be no supplier prices for one product
- there may also be free products (vs predefined products) on the
order
that's why i put the "buying price" on line input in propale,
order, invoice, displaying a combo-box when supplier prices exists
or text field if no price defined or free product (i simplify hte
actual functionnality for better understanding)
Le 20/04/2012 10:25, Olivier Geffroy a écrit :
Hi christophe
i take the supplier price in llx_facturefourndet.
I make a module for my commercial margins with regis, this is my
source code
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2012/4/20 Christophe Battarel <[email protected]
<mailto:[email protected]>>
Hello,
I dont understand when you want to update a supplier price,
you delete it then recreate it in the database.
I'm developing a module for commercial margins and i wanted
to memorize the rowid of the supplier price in case it change
between propale and order;
but if the rowid change when you update a supplier price, my
code is useless.
So my question is : do you have a reason for delete and
recreate the supplier price instead of update it ?
Regards,
Christophe
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Responsable technique
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www.altairis.fr <http://www.altairis.fr>
09 52 71 70 96
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