Miremengjes Serge, Good to see that the initial issue has been resolved.
Please consider to elaborate on the accounting stuff your experiencing (favourably in a new thread). A(other) contributor could provide some insights on that. 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 Tue, Nov 23, 2021 at 11:02 AM Bs Serge <sergeb...@gmail.com> wrote: > 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 <pierresm...@apache.org> > 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 < > > yashwant.dha...@hotwaxsystems.com> 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 <sergeb...@gmail.com> 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 > > > > > >
