CRM | e-Commerce | Accounting | Inventory | PoS | Project management | MRP | etc.
In my company we use supplier prices as a base price for calculating the customer's (sale) price. The most convenient way to achieve this is by using Pricelists. Product-A is delivered by Partner-A, but when I try to sell it to Partner-B the sale price is 0.00 When I try to sell the same product to Partner-A the sale price is calculated as it should be. The configuration uses single currency.
Here is the pricelist I use:
Product-A form: Procurements tab -> Supplier -> Partner-A -> some price
Public Sale Pricelist (used by all customers) Rule:
- Product category: Product-A category
- Min Quantity: 1
- Sequence: 2
- Based on: Supplier Prices on the product form
- New Price = Base Price * ( 1 + 0.0500 ) + 0.00
- Rounding Method 0.00 Min. Margin 0.00 Max. Margin 0.00 .
OpenERP Version 7.0-20140320-003207
Is there any way to bypass this Partner limitation so I can sell products between different partners?
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|Asked: 3/21/14, 12:02 PM|
|Seen: 1029 times|
|Last updated: 3/16/15, 8:10 AM|