On 12 Jun 14:23, Markus Bala wrote: > I am sorry. Correction for the below phase: > > Example case: > MY_Company is the repair company. Their product categorize into 2 main > category, goods and service. > They wanted to calculate the revenue of this 2 category. So they make 2 > journal, 1. Service Journal (acc_service) , 2.Goods journal (acc_goods) > > So one day, HIS_CUSTOMER is a new customer. The user set the HIS_CUSTOMER > using receivable account as *acc_goods*. > When HIS_CUSTOMER purchase a service from MY_COMPANY, the default for > account_receivable in invoice will be acc_goods. > However this invoice should be in service which is acc_service.
I don't understand why you want to «categorize» the receivables. It looks like you just want to «categorize» your revenue which is done by using different account revenue on the product. PS: Please don't top-post on this mailing nor send attachments, see http://groups.tryton.org/netiquette -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
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