I have prestashop 1.7 application. In that application i need to show total amount include tax. Now its showing total amount excl tax. I ll attach the image for reference. Anyone please tell me if possible to show total amount.
In the backoffice you can enable this really easy. Go to 'International > Taxes' if you scroll down there is the option "Display tax in shopping cart".
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I have some SKU's which I don't want accidentally someone from the staff, to add wholesale pricing and become available to wholesale customers. For that I want to create a function that checks if the product being edited belongs to the restricted SKU's and disable those fields in the screenshot, but just for these products only.
The plugin that produces these fields is called wholesale suite.
Screenshot of the fields I need to disable
How can I check for these sku's and how to target and disable those fields?
I would appreciate any help thanks in advance!
I'm trying to build a view that calculates the potential material quantities for my company. I'm doing this code in Microsoft SQL Server 2008.
In the view we have a Material Number, a date, demand quantity, received quantity, and an initial quantity.
I have a date listed for when the item demand is needed, and when items are expected to be received. On each listed date, I'd like to know what our inventory will look like for each item. In my head I have determined what I need is the following:
CurrentOnHand - DemandQuantity + ReceivedQuantity = NewTotal
The new total will move down to the next row and will take the spot of the CurrentOnHand, and the calculation will be performed for each date on the item.
How would I go about achieving this? Do I need to make some sort of running total? Any help would be greatly appreciated. Thank you for taking the time!
Corey Hall
I am doing an inventory management system rn and found a dead end on how i should do on my stock increases and decreases.
heres the thing,
if i ordered from supplier and set the stock status to "Ordered" the stock will remain unchanged and once I change the status to "Received" the quantity of product/stock i have order will be automatically added to my inventory table.
Where and how should i make to make this happened. my lecturer said smth about having a trigger. and i really dont know how to start. please give some input on how i should start. thanks in advance.
i'm using Tomcat 8.0, MySQL and JSP.
I want to keep track of credits/laway/rent to own info.
I have [Clients] table, [Credit] and a child [payments] table, to keep track of payments of multiple credits.
I want to make a Split form where I can see credit details ex. (type, amount of credit, amount of credit currently paid and last amount due) with a record of all payments done on the subform.
Now I ran into blockade when trying to use sum() or Dsum() to calculate the "amount of Credit currently paid" and "amount of credit due" in a text box on the form.
I think I´m missing something in the criteria part for I don´t know how to pass the current creditID key to group and calculate ???
the closest I´ve gotten is =DSuma("[MontoPagado]","Pagos","[IDCreditoFK]") but this adds all up and I really need something like:
"amount due" =[table1]![Field1] - SUM([table2]![Field2]) Based on Current "creditID"
Its a basic credit/layaway plan payments database I hope someone can help for I have spent days with very Little sleep and this is the only thing holding me up...
Download copy here ----> https://mega.nz/#!gp0lSRLA
Thank you in advance!!
He there,
You can use the DSum, but slightly different
=DSum("[MontoPagado]","[Pagos]","[IDCreditoFK]=" & [CreditorID])
Here, [CreditorID] should point towards the CreditorID control on your form
Thank you! Thank you! Verlaat you saved me, I don´t why I can´t grasp the concept or rules of building criterias and expresions?
Finally this worked perfect:
=[TotalDelMonto]-DSum("[MontoPagado]","[Pagos]","[IDCreditoFK]=" & [IdCreditos])
Here is what I want to do. I am setting up a new commerce website for myself using WooCommerce. From each sale I will be donating $5 to a charity. In the header of my Wordpress site I want to have a counter that shows how much money we have donated in this current week.
So how do I get the required number from the WP database? I guess I need to some how extract the number of sales from the database, multiply that by 5 and put it in the header.php with a $ infront of it.
I don't mind if I have to change code at the beginning of each week to reset the counter.
Simple solution store a value of number of sales, create a wordpress option and increment it in the process of making the sale.
Otherwise you need to look more into the db structure of your ecommerce code and perform a count query of all records between today - 7d and today.