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
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 created 3 chart of accounts as follow with type current asset:
23600 Stock Interim Account (Received)
14600 Stock Interim Account (Delivered)
14000 Stock Valuation Account
And assigned to product category.
Set costing method as Average and inventory valuation as Perpetual.
Created a purchase order and received products
Then system created journal entries as follow.
When i create an vendor invoice from same purchase order, in product lines it automatically choose 501100 Cost of Goods Sold in Trading instead of 23600 Stock Interim Account (Received).
Did i configure anything wrong?
How can i resolve this?
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
For Example i want to put discount on different type of product(not same categories) and a specific product it's also a different type of category should be free..
other wise free product has price if customer want to bye single product at Point of sale
Example
Category A (product) Category B (Product) Category C (Product)
1(price) + 1(price) + 1 Free
Else Free product sale alone it should price