In Hybris 1905, I would like to define a 20 Eur discount promotion only for orders over 100Eur in electronic. For this, I select promoGroup electronicPromoGrp in the promotion. But the promotion is also active on the Apparel site. What is the reason?
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In my Prestashop 1.7.5 store I have some products with Shipping Fees, they all have the same additional fee (12.00).
I noticed that for each product with Shipping Fees that is added to the cart, instead of using a fixed shipping of 12.00, its being multiplied by all the products with that additional fee:
Product 1
Product 2
Product 3
Shipping Total: 36,00
This is not the intended result, it should be 12.00 for all the products.
How can I solve this issue? Is is there any Prestashop setting that I'm missing?
This is working as it should. Shipping fee is added for each product. It's not aggregated. You can't do what you want with PrestaShop. Probably there are some modules to do it.
Other thing that you could try is to create a new carrier and set higher fees, only for these products.
I have seen one option in odoo accounting "Fiscal Position" under
Accounting => Configuration => Accounting => Fiscal Position
I have checked it's features but I am not really getting at which point of time it's really useful or we can implement it where.
Features are very useful that all about tax and account mapping.
I would like to know it's importance, because I think so it's useful feature in odoo.
In Germany it's a really important feature. For example if you're a german company and sell goods mostly nationallly but sometimes internationally you don't have to take VAT from the customer (internationally), because Germany has double tax agreements with other countries.
But you will configure your Odoo products for the most used case -> national selling. Odoo gets lots of configured data like default tax and default accounts from the chosen product. But selling a product internationally means you have to take other taxes and accounts (in Germany for example!).
You could either handle that manually by changing taxes and accounts in invoices or you can use fiscal positions! Letter one will handle it on a much faster way.
Here a german example:
Product "Software Odoo": default tax 19% VAT, default Account 8400 (german SKR03, don't ask ;-))
Fiscal Position "Not EU":
tax mapping: 19% VAT -> no tax
account mapping: 8400 -> 8120
Creating an invoice for a non EU partner and this fiscal position, will set/map the taxes and accounts on every new invoice line automatically.
Actually that's no programming question and answer, but i've taken too much effort to write this, so i hope it will help you a bit ;-)
Like #CZoellner said.
it's a way to configure odoo to change the taxs automaticly for a partner.
for example by default our taxes 19% but when we deal with import && export partner the taxes are not applicable so instead of removing this taxes manually because as you know when you select a product the taxes are loaded,
by defining the Fiscal position of partner this is don automaticly by odoo (19% tax --> 0% tax).
I'm setting up a oscommerce store for my friends. He gets a product at 48.3 INR and sells at 60 INR . TAX for product is is 12.5%
For this he wants to have proper system to calculate profit
Now when I'm trying to enter product cost in OSC, it has only 2 fields.
Gross and Net.
If I enter 48.3 in Net it shows 54.3375 INR in gross (*TAX). while I need to show 60 INR for that product and calculate profit. Can any one help me about how to this in oscommerce!!
I need to show product cost on product page as 60 INR. and I should be able to input purchase cost somewhere in OSC. So that its possible to calculate profit.
I'm not entirely getting whether its possible in OSC or how to achieve it.
Please help.!
It's very possible. Either you will need to find a preexisting addon that does this or write your own addon. What you have described is simple to implement if you know php and mysql. If you don't then you should hire a programmer to do it for you.
Check out http://addons.oscommerce.com
I wish to make to rules/conditions regarding shipping and prices. I have tried several things so far, but with no result. The 2 rules are as following (The currency is Danish Crown - DKK):
When you buy products in the price interval 0-500 DKK, you have to
pay additionally 50 DKK for shipping.
When you buy products for (in total) over 500 DKK, there is free shipping.
So far, we have managed to make the second rule (free shipping when buying for more than 500 DKK). But how can I make the first rule?
Thanks in advance
EDIT:
I have 2 shipping companies to choose from. For each of them, there are some specific rules regarding weight.
I just need to make sure that (regardless of which shipping company it is) there will be added an additional 50 DK when the price is between 0 and 500 DKK. Above 500 DKK, the shipping is free.
I am using Prestashop 1.6 and my client has recently requested this promotion to be configured.
It looks like Cart Rules / Catalog Rules are the way, but I can't seem to get it.
Here's the scenario:
There are 3 items in CategoryA ($3 each), and 4 items in CategoryB ($4 each). Promotion is "Buy Any 4 # $10". So as long as there are 4 items in total in the cart (regardless of how many qty each from whichever product from whichever category), the price should be $10.
It definitely can't be done via discount amount or discount percentage, as we will not know the total amount of the cart.
Can this be done in the out of the box PS? Or is there any premium module available?
P.S.: I have searched rather long in stackoverflow but seems weird that no one requires this feature? Or did I overlook it in PS?