I am using odoo 9
In sales & POS, after the amount, E£ symbol is shown like 0.00 E£ and cannot be removed.
Changed the currency from EUR to SAR.
All the modules shows amount correctly but in sales & POS it is like 0.00 E£
It's Because in Sale Order Form while calling customer it take currency_id as price list's currency_id.
When you created the db, default currency may be EUR so its currency_id will be in EUR.
Please enable "Advanced pricing based on formula" in sale settings and
Then you can find price list in Sale menu.
Create Another Price list .
Then change the Price list in Sale order Form.
Please check images .
This will be the current view with default price list in SO Form
I have created a pricelist called Test Price List and changed it with
Public.
SO Form after Changing Price list
Related
With Bigcommerce Price Lists, we obviously have the ability to give discounts based on bulk buys/qty.
We want to be able to combine the quantities of items in the cart if the products have a common custom field (or similar) and give the bulk price list discounts based on the combined qty.
For example:
Product A has a bulk purchase discount - buy 5+ and get 10% discount
Product B has a bulk purchase discount - buy 10+ and get 15% discount
Both these products would have a custom field/meta field at the variant level that = "Allow Combined Discount A"
So that means if Product A has a cart qty of 4, and product B has a cart qty of 6, the combined qty = 10
Product A should receive 10% discount (as combined qty >=5)
Product B should receive 15% discount (as combined qty >=10)
How can we achieve this? Ideally, the price updates/discounts would apply immediately when the cart quantities reach the correct levels. There could also be other products in the cart with different combining custom field/meta field values, which would need to calculate their own total - e.g. "Allow Combined Discount B"
Promotions on categories will not work as there are can be varients on products a and b where the bulk discounts do not apply, or the qty of some variants should not count towards a combined total to apply price list bulk buy discounts.
in sale report you can choose only products and quantity bought per costumers and export it as an excel file
what i need is a way to show all products even if the quantity is 0
Is that possible ?
Thanks.
you can using the advanced filters in the search bar
chose quantity on hand equal 0 or greater than 0
I would like to calculate the total debt of partner_id, with all his debit on every his invoice
as an example:
In Accounting\Customer Invoices I have a
when I click on bbb opens
when I click on the report, in my case Automatski racun
I want to enter in the field Vaš ukupan dug the total debt of all accounts that bbb has
And can you tell me how to iterate over all partner_id eg. in the Journal Items
Because I tried this way to get a total of bbb debt, but I did not know how to iterate
If I'm not clear enough or you need more information, please let me know
Here it is the code.
#api.onchange('partner_id')
def set_customer_credit(self):
self.custom_field = self.partner_id.credit
I am working on customizing then openERP 7.0. I want to know how to handle the following use case in openERP
Example:
Consider 'Product A' from a supplier. The supplier may sell the product as
-Box of 100
-Box of 200
-Box of 1000
What I did is, I have created the BoM for the 'Product A' with quantity 100
say 'BoM of Product A(100)'.
Now, If i have created the PO for 'BoM of Product A(100)' of quantity 1 from supplier. Validated that and received that.
In inventory, the 'quantity on hand' of product is as follows
Product A - 0
BoM of Product A(100) - 1
I am expecting the result of 'quantity on hand' as follows
Product A - 100
BoM of Product A(100) - 1
How to handle this Pack of 'product' concept in openERP. Please help me on these.
you have to enable " Manage different units of measure for products " from
setting--> warehouse
and then you can define new UOM for the product with desired quantity. from
Warehouse--> Configuration--> Unit of Measure
How to set taxes following in OpenERP?
PRIVATE LIMITED FORMULA FOR INVOICE.
PRODUCT NAME QUANTITY RATE AMOUNT.
Sugar 22000KG 21.00 4,62,000/-
________
(Gross Price including
With Profit margin) 4,62,000/-
BASIC EXCISE #12% (462000*12%) 55,440/-
EDU.CESS#2% (55440*2%) 1,109/-
SEC.HIGHER EDU CESS#1% 5,54/-
(55,440*1%)
________
5,19,103/-
VAT #4% (519103*4%) 20764/-
ADD VAT#1% (519103*1%) 5191/-
_________
5,45,058/-
If you look at the Tax from View you have child Tax , just set your child tax over their in sequence you want to add their but yes do into expect the sum total after some tax applied then grand total after other total applied.
Thank You