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odoo accounting v14 pos v15
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odoo accounting v14 pos v15
Mengenai forum ini
Help

Somebody here has found the trick to use pricelists directly in invoices?

Langganan

Dapatkan notifikasi saat terdapat aktivitas pada post ini

Pertanyaan ini telah diberikan tanda
invoicecustomersupplierusepricelist
7 Replies
6060 Tampilan
Avatar
Pascal Tremblay

???




UPDATE #1

Just to be sure we all talk the same thing. Here are screenshots.

The product :





The supplier :




The pricelist :



 

With a request for quotation, we get the right price of 1,52 $. 



With an invoice, always impossible to get our price of 1,52 $.


Is it the same thing for you?


0
Avatar
Buang
Avatar
Cyril Gaspard (GEM)
Jawaban Terbai

Pricelists are used only in sale, purchase, pos forms, not in invoice form, for that, the field should be add to the invoice form, to override methods product_id_change depending pricelist (eventually onchange_partner_id to get automatically the good pricelist) .


Difference between product price inherited from sale, purchase, pos in an invoice (without do a product onchange after creation of this invoice), and created an invoice directly without inherithing sale, purchase, pos, is due to onchange on field product_id.

Example :

for sale, pricelist is used to calculate price :


def product_id_change(self, cr, uid, ids, pricelist, product, qty=0,

uom=False, qty_uos=0, uos=False, name='', partner_id=False,

lang=False, update_tax=True, date_order=False, packaging=False, fiscal_position=False, flag=False, context=None):

.....................


price = self.pool.get('product.pricelist').price_get(cr, uid, [pricelist],

product, qty or 1.0, partner_id, {

'uom': uom or result.get('product_uom'),

'date': date_order,

})[pricelist]


...............................


for invoice, no pricelist used :


def product_id_change(self, product, uom_id, qty=0, name='', type='out_invoice',

partner_id=False, fposition_id=False, price_unit=False, currency_id=False,

company_id=None):

..................


if type in ('in_invoice', 'in_refund'):

values['price_unit'] = price_unit or product.standard_price

else:

values['price_unit'] = product.list_price

..................


It is enough clear ?


bye

2
Avatar
Buang
michel Guénard

@Pascal Can you try to modify the pricelist by adding the product (or category) you are buying

michel Guénard

Clear! thanks. would'nt it be a bug? if you make a sale with a price depending of the pricelist that you are not able to invoice with the same price.

Cyril Gaspard (GEM)

when you have an order or a picking, you push a button to create invoice, the called function by the button takes values of the order to create the invoice, in this case, the onchange of product is not called, and values correspond to the sale, more, never modify invoice line by changing values in popup product because in this case, values will no more correspond to the order if you use special pricelist, bye

Pascal Tremblay
Penulis

Thanks a lot for all. I print all of it. We will use it soon.

Frank Kubsda

Hello I have build a module, which uses the price lists on direct invoice-creation. The module has some addition features. Have a look at http://www.itis-odoo.de/en_US/page/preislisten-modul regards Frank

Avatar
michel Guénard
Jawaban Terbai




The parner form (your client) has a field where you state which pricelist will be applied for the transaction with this partner.

Same functionality for the suppliers



0
Avatar
Buang
Pascal Tremblay
Penulis

By chance, would you have a url of an example?

michel Guénard

I don't know the reason why the picture (screen shot) I have added to my comment is not showing on the forum. Is there a limitation in size?

Pascal Tremblay
Penulis

not easy to put image on forum on this time. I have updated my post. Pricelists are well set in my supplier form. thanks

Cyril Gaspard (GEM)

update my answer which explain why you have not same price in sale and invoice, bye

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