I have installed odoo 9
And I am able to see the invoices and reports for the purchases as well as sales. But in the case od point of sales, how can we see the invoices and reports.
I would like to see the invoices/reports as POS login, as well as the administrator after the validation/payment, is done.
Thanks in advance
When you take an order in Odoo POS, select a customer and register a payment on the order. Go to Point Of Sale -> Orders and you will see your order as having an Invoiced state. Click print on the menu on the top and you can print the invoice and the receipt
Related
In Woocommerce reports page we want to add filter "Sales by role" to Report or if may be any particular role wise filter report data to show in admin report section, where to find total sale amount by that role, also we need which product and how much quantity in each order product have.
The problem
We have created a customer segment and linked both a customer and a price list to this customer segment. The linked price list defines a special price of $5 for one of the products. This product has a 'default' price of $10.
When I login to the storefront with a user that belongs to customer segment, I see the correct price of $5 on the PDP. However once this product is added to the basket, it shows the 'default' product price of $10 in the minicart and on the cart page. I would expect to see $5 there as well.
Technical information
The (correct) price on the PDP is retrieved directly from the ProductBO by using the default ISProductPrice module which links to the default ProductPrice.isml.
<ISProductPrice
ProductBO="#ProductBO#"
Currency="#CurrentRequest:Currency#"
ShowInformationalPrice="true"
RichSnippetsEnabled="#RichSnippetsEnabled#"
>
The (wrong) price on the cart page is retrieved from the BasketComputedProductLineItemBO with the following (default ISH) code
<isif condition="#PriceDisplayType EQ 'net'#">
<isprint value="#PLI:SingleBasePriceNet#">
<iselse/>
<isprint value="#PLI:SingleBasePriceGross#">
</isif>
What I've tried so far
Clear cookies/cache to make sure we have a completely new basket
Made sure the Customer Segmentation Service is enabled (default ISH service).
Tried all the different methods to fetch a price from the BasketComputedProductLineItemBO
Added a couple of different products to the price list
Added a couple of different customers to the customer segment
Ran a search index
Tried to reproduce the issue on the ISH demo server
Checked the documentation on customer segmentation from the ISH support page
Tried to add a customer to the price list directly instead of a customer segment. When doing it this way, everything seems to work as expected.
At this point I'm completely stuck. Any help on how to go from here would be greatly appreciated.
Check this
https://support.intershop.com/kb/index.php/Display/IS-22923
If you search on segment on the support for version 7.9 then you get few bugs. Disable the dynamic segment service because it is buggy. See if that work or else i think you really do have a platform bug here.
Also a good idea to upgrade to the lastest minor version.
I am newbie in Microsoft Dynamics Axapta 2012 R2 and x++ programming.
I have created Purchase Order transaction and it's status has been received. Please refer to this screenshot below.
And then I want to create invoice for this purchase order, so I click on Invoice button like the following screenshot.
After that I click on Match Product Receipt button to show the form for select which product receipt that I need to process for invoicing. Please refer the following screenshot.
And then, I choose some product receipt for invoicing, please refer to the following screenshot.
Based on screenshot above I choose 4 product receipts, and in every product receipt has the delivery date. My goal is I want to pass max value from these delivery date of selected product receipt, and in this case I need delivery date = '4/17/2017' will be passed to Posting Date field of Vendor Invoice Form based on OK button. And then Posting Date will be shown like the following screenshot.
Does anyone know how to provide it ? many appreciate for everyone who can help me.. :)
I have set stock for a product to 1. But when I test this setting on front office, trying to buy it, I have this error message:
'Sorry, we do not have enough "product name" in stock to fulfill your order right now. Please try again in 60 minutes or edit your cart and try again. We apologise for any inconvenience caused.'
I don't understand why I have this error, because there is 1 item in stock for this product.
How to get rid of this issue?
For Stock / Inventory product purposes in WooCommerce:
1) Woocommerce settings > Products (tab) > Inventory (sub-tab):
Normally your stock management is enable.
You need to set the Out Of Stock Threshold to 0
You can disable Low Stock Thresold notifications too, if needed.
2) At individual product level (on product pages) > Product data meta box > inventory (tab):
You can "Enable stock management at product level" and have individual settings for a specific product. So you will have to check there too.
I had the same issue and after some digging found that one paypal payment for the product in question is 'pending' that means the person did not have sufficient funds in her paypal account and paypal is waiting to get verification from the bank. The seat will not be released for purchase or show out of stock until paypal secures the funds. Hope this helps.
This is not a perfect solution, but see:
WooCommerce > Settings > Products > Inventory
And clear this settings like this:
Like i said, this is not a perfect solution, since it disables one of the many functions of this plugin, but it helps till the wooteam fix this problem.
The solution is to leave blank "Hold Stock (minutes)"
AX noob here.
I'd like to change the Customer Aging Report so that in sorts by dollar amount rather than account number. How would I go about this? In the sorting tab, I don't see a value in the Field drop-down that would coincide with the dollar amount columns.
Correct, it is not possible.
There is no table holding the open balance, hence it is not possible to sort on that value.
I think you can use the MorphX auto query tool. Click "Select" on the customer aging report window. Then in the upper section under "Structure" where it shows the customer table. Right click and do 1:N and choose "Customer Transactions (Customer account)" to join to it. Then right click on that newly joined table, and choose 1:N and join "Open customer transactions".
Then on the sorting tab, you should be able to sort by the open transactions.
#Jan B. Kjeldsen, isn't the CustTransOpen table used specifically for this?