ODOO ver8.0
Purchase analysis is showing incorrect values, as well as other reporting like sales.etc the price doesnt display correctly.
Because in purchase order report price will be converted to company
currency first by applying currency rate of the purchase order date.
If you want to check the query for purchase order report, you can refer this view view purchase_report or you can see the code for that in
purchase => report => purchase_report.py file.
SOLUTION
For all those having same problems, you need to go to currencies under ACCOUNTING -> MISC
-- and then add 1.000 to the rate above the existing rate. Somehow reporting starts to show the correct currency. Thanks guys
Related
We have a number of different promotions (fixed prices and discount %) for each customer. I want to be able to produce an extract so that we can work out what the price the customer would pay if they were entering a Sales Order direct within Epicor. I then want to use this as part on an internal portal so I will store these prices in a seperate table.
I can extract each item individually i.e. customers & products. but I can't seem to get the logic correct for working out the correct sales price.
This is for Epicor 9.05
Thanks
It sounds like you want to use customer price lists to track pricing for your customers. This will allow you to set discounts or custom prices for some or all of your parts.
While the material is proprietary to Epicor, you can take a look at the "Customers and Accounts Receivable" chapter of the EpicorAppplication_UserGuide for your version as found on your EpicWeb customer portal for more information on using these.
Is there a way to show discounts calculated from pricelist in the quotation and invoice reports ?
I know there is a module to give a discount manually on an order line, but i can't find a way to show discounts from pricelist.
Thank you for your help
By using product_visible_discount, you just have to add another pricelist with a negatif value. And check the visible_discount option on that pricelist.
I sell fabric by the 10cm increment. How do I change the purchase quantity on my bigcartel shop to be a text box to allow customer to type in the quantity they'd like to buy (for example 1.2 metres) instead of using bigcartel's dropdown purchase quantities?
At the moment, I end up having a long list of drop down options ie. 10cm, 20cm, 30cm, 40cm, 50cm, 60cm, 70cm, 80cm, 90cm, 1m. And then I have to rely on the customer adding the quantities they want together to get the total they need (ie. 20cm and 1m to get 1.2 metres). People sometimes make a mistake with their math and order the wrong amount. I would prefer to be able to just have a text box in the purchase quantity area where my customer could simply type in "1.2" and the quantity and price would be calculated for the cart.
Is this possible on bigcartel? I know it is possible on a lot of other e-commerce sites. Any help would be greatly appreciated!
Unfortunately there's not a way to add an input box to your product or cart pages to allow for customer input like that, sorry! Your customers can only select their option from a list that you create in the admin.
Every month i download sales report from itunes using their java library. And this data is saved in to my database.
Report contain number of fields and i used to save developer_proceeds field as my earnings. But when i look in to the Financial report there is a big difference in amount. For this reason i double check my report. First i look Sales report from march. after i check this from 'Payments and Financial Reports' Earnings tab. But this report contain some extra contents.
if anyone know about this please help me.
Thanks in advance.
Are you applying international exchange rates to your developer_proceed field? That could account for a big difference in amount.
If you're doing the exchange rate conversions, there would still be a small difference as the exchange rates change a lot, and will most likely have been different from when the Sales report was created and you converted it vs. when Apple converts the numbers to cut your check.
I want to have a table that will track all the commissions we are due from our wireless sales. Each plan pays a different Commission, not a problem. We do our reconciliation as sometimes the carriers don't pay (they may miss a line or 2).
The problem occurs when the carriers change how much they pay for the commissions. We want to be able to go back and see that there was 4 lines not paid for in January at commission rate x. but Feb the same types of plans were sold but their commission rates were x-10.
If I change the rate in the commission table for the plan, when i go back to pull the data from the January report I will get incorrect commission rates.
I have a table for sales set up with a date stamp so I was thinking i can cross reference that somehow.
Hope someone followed this.
I am looking for the best way to structure this.
You should "STAMP" the record with the commission rate. You could either stamp the actual rate into every record... or you could keep a commission ID and put that into each record.