We use odoo 13 CE for precious metal trading, In case we have a product as following:
Name: Product1
Weight: 100 Grams
Price: 100$
Cost: 95$
Sometimes we trade products with other merchants/vendors/customers, and they pay partially in cash and the rest in goods, or they pay the total dept in goods.
For example one customer buys Product1 and pays 40$ in cash, and clear his dept with additional 60 grams.
Is there some tweaks, or a way to add this feature in sales and purchase order, to make payments using goods and cash?
Hi Alexandre,
Thanks for your suggestion,
i need to split the payment in sales orders and invoices into what actually the customer have produced, 40$ and 60 Grams in exchange of one product.
using the currency is limited to one currency per whole record, i will not be able to know how much the customer has payed in gold and how much in cash according to the suggested scenario. i need to add the 60 grams to my warehouse, and 40$ cash to the bank.
Till now the solution am thinking about is to create a regular sales order with normal price 100$, then create a purchase order (connected to that sales order) for buying 60 grams with cost of 60$, and find a way for accounting and warehouse clearance.
but i believe there would be more reliable solution.
Thank you for help