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[bug] disocunt field missing in product add >>> pleas ehelp

Open rioshaz opened this issue 3 years ago • 7 comments

from gittsable..:

in the below image the word tax should be replaced with discount as its discount configuration page not tax configuration.

image

its says

Discount from products/services list:

  • Specified individually for products in the Products module. but add product form as no discount field ?? image

thats wrong guys...

rioshaz avatar Mar 18 '21 22:03 rioshaz

Hi @rioshaz, here my proposal

https://github.com/YetiForceCompany/YetiForceCRM/pull/12961

davide-alghi avatar Mar 19 '21 18:03 davide-alghi

@davide-alghi thank for update but i cant understanding anything bro,,,

also i have only 3 options in tx and discount.. i dont see the " taxes from product/service list "

which verison is this of yf ?

rioshaz avatar Mar 20 '21 07:03 rioshaz

@davide-alghi also why is there no discount field when we add a product ? i guess before it use to be their ?

rioshaz avatar Mar 20 '21 08:03 rioshaz

Hi @rioshaz, pls take a look in detail; discount is not in Products / Services modules: it's in Account module.

Schermata da 2021-03-20 09-54-59 Schermata da 2021-03-20 09-55-09 Schermata da 2021-03-20 09-55-42

davide-alghi avatar Mar 20 '21 08:03 davide-alghi

@davide-alghi yes i see that but i want is that when a product is added to sales invoice it should pick its discount from product page,, when he was entered intially..

i dont want to again look into books and see what was the discount on this product and then add in the invoice then offer to client..

i hope you get my point..

also do you know how can i manage batch inventory ? i want one item to have multiple batches and every batch to have their own quantity and price ? any idea. pls help.. i am terribly stuck....

rioshaz avatar Mar 20 '21 12:03 rioshaz

@davide-alghi yes i see that but i want is that when a product is added to sales invoice it should pick its discount from product page,, when he was entered intially..

i dont want to again look into books and see what was the discount on this product and then add in the invoice then offer to client..

i hope you get my point..

yes I got it. as said in my proposal (#12961), the labels for Discounts - configuration are wrong. "Tax from products/services list" label is wrong, so you are thinking that the right one is "Discount from products/services list". No, the right one is "Account's discount". "Discount from products/services list" feature is not available and it has no alternatives.

also do you know how can i manage batch inventory ? i want one item to have multiple batches and every batch to have their own quantity and price ? any idea. pls help.. i am terribly stuck....

if you provide more details and examples, maybe someone will help you

davide-alghi avatar Mar 20 '21 18:03 davide-alghi

@davide-alghi yes sure i can try to explain suppose i add a product .. example a medicine called "drug" now first time i enter it.. i can give name,batch no. , expry date etc then i go to good recieved note module and enter quantity recieved,, thats fine,,

problem is when next time i received same medicine,, but now its just a different batch no, with new costs, expiry date and quantity, how to i add it.

this is no way to add batches in a product.. and when making a good dispatch note i need to be able to see which batch expry first so i can sell that first ...

rioshaz avatar Mar 20 '21 19:03 rioshaz