Is there a default provision to track sales region in sales order so that region wise sales can be analyzed in future. I know that we can simply add a field to manage that. But i would like to know if it's already present in openerp as it's one of the most essential feature for sale module. Please feel free to edit the post for better clarity in question. Thanks
Currently there is no such provision in openerp in sales, which filters it based on region. However as you said, you could add a field and thereby filter it in reporting based on the region.
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Good evening all,
I have a problem with presta 1.7.5, the shipping costs are not displayed correctly,
this is both logged in and not.
Also the shipping costs are not fully calculated, see attachments.
I can only find it on the forum about deleting the display of free shipping, but that's not the problem.
I have configured everything (carriers, countries etc) It is also available as a carrier.
Anyone have an idea?
I have been familiar with prestashop and the systems for years, but here I just do not get out.
Shoppingcart
carrier select
overview order (Total is not calculated right, and bottom, and also not for payment)
I don't got an answer to your question, but you might want to change your overview order picture, all your details are in there ;-)
This is the first time I've asked a question on here so I'm sure I'll be off on the question I'm trying to ask, but here's what I'm dealing with:
I'm using prestashop on my website that will only accept payment from people within our Bartering service group. So the only information needed for them to place an order is their contact information and their personal ID from the Bartering group so that we can accept the order and make sure they apply that. So I want to change the checkout to not actually charge anything, but rather send an email to the sales team and to the customer containing the product they ordered and their personal information. I've already done a couple of overrides with prestashop, but I haven't been able to find what all modules/classes need overridden for this particular issue.
Any advice even a basic list of what modules and classes to look at would be helpful. Thanks in advance.
Edit: Thanks for the advice folks. I think the module should be pretty straight forward. It does not have to charge any balance or anything, just send an email with the order details and customer info to both us and the customer.
I want to create a new state for a sales order that is beyond a quotation, but not quite confirmed. I'd also like to have orders that come in from the web portal to go into that state. What I'm trying to accomplish is to have an intermediary step where an inside sales manager can check that all requirements for the customer are taken care of before the order is confirmed and goes to fulfillment. This allows us to have a rep reach out to the customer in the case we need something additional from them.
I'm using Odoo 9 SA so I don't have the ability to build out a module.. so my question really is how can I accomplish this using server actions and the other internal tools? Any suggestions?
I just want to start out this post by saying that I am not a programmer, nor do I play one on TV. I have found this site because I have been trying to manage our Magento instance, after pretty much left high and dry by the developers we had building this for us. I will try and explain it the best I can below:
When we apply a shopping cart coupon to the sales order, and the discount is applied to each item, a new line item total is configured by Magento. We then have a connector that takes the information from Magento's API and it is then connected to Open Bravo, which is our ERP accounting software. Open Bravo is grabbing the information as it normally does, however it doesn't see the discount information, so the order total is different in our accounting program then what Magento has. Open Bravo is teling me they need to know where the discounted amount on the sales order in Magento is on the API. It's obviously in a different spot then the standard sales order amount.
I might be able to describe a little better if you hit me with questions. Any help you could provide would be highly appreciated. Maybe we could barter for some office supplies, as that is what we sell.
Thanks!
If you are using Magento API to fetch order information from magento, then below link will be helpful to find actual value.
http://www.magentocommerce.com/api/soap/sales/salesOrder/sales_order.info.html
It seems that your ERP is storing "base_grand_total" value in stead of "grand_total".
A client of mine has a service-oriented ecommerce site on Shopify and he's asked me to assist in making a few changes. I've never utilized the service so I'm not really familiar with it.
The price list was static at first since the client used the same vendor however now that they're growing - and therefore using multiple vendors - the costs are fluctuating and therefore the prices on Shopify need to reflect that.
I need to set it up so that when a customer logs on a vendor is programmatically chosen based on their geographic location and the prices (shown to the customer) adjust accordingly.
Is this possible? And if so, what objects/API docs should I be looking at. I seems as if I can easily hard code this with IF statements but I'd like this to scale cleanly so I'm looking for a more efficient solution.
I think this should be possible. Based on your comment:
Will I not have a zip code for the customer? – RyanMac
The easiest way would be to create a Product Variant for each region. Based on the customer.default_address you could find the customers ZIP code. Next step would be to use this within the product.liquid template to select the correct variant.
The biggest problem you have is determining their location. When a customer logs in, you know who they are, so you could dish out only products of interest to them. Problem is, how do you lump people into those regions? You have your work cut out there. When you create a customer you can assign them any code you want, so perhaps you could just match customers to vendors using a match on that. Lump any customers into GroupA and you show only products with Vendor GroupA, any customers assigned to GroupB render products from vendor GroupB....etc