Openbravo Issue Tracking System - Openbravo ERP | |||||
| View Issue Details | |||||
| ID | Project | Category | View Status | Date Submitted | Last Update |
| 0006372 | Openbravo ERP | 03. Procurement management | public | 2008-12-04 19:36 | 2011-02-04 09:15 |
| Reporter | walle | ||||
| Assigned To | rmorley | ||||
| Priority | normal | Severity | minor | Reproducibility | N/A |
| Status | new | Resolution | open | ||
| Platform | OS | 20 | OS Version | rPath Linux | |
| Product Version | 2.40 | ||||
| Target Version | Fixed in Version | ||||
| Merge Request Status | |||||
| Review Assigned To | |||||
| OBNetwork customer | |||||
| Web browser | |||||
| Modules | Core | ||||
| Support ticket | |||||
| Regression level | |||||
| Regression date | |||||
| Regression introduced in release | |||||
| Regression introduced by commit | |||||
| Triggers an Emergency Pack | No | ||||
| Summary | 0006372: UOM for purchasing | ||||
| Description | For Product we have more then one UOMs, the first and the internal used (warehouse ...) UOM. In the purchasing tab of the product we can define the UOM for purchasing for a certain vendor, for example: Product: granulate for plastic parts Main UOM: gramm UOM Purchasing tab : kg Conversion rate for kg = multiplicator 1000 Till here all ok. But now for prices! In the moment i have to set up the gramm price als purchase price in purchasing tab, this is tricky Price for KG = 2,5 Euro Price for gramm = 0.0025 --> so, now i have to change Format.xml and to recompile the application. Suggestion: If we enter the purchase UOM of KG, why we give not the possibility to set up also the KG Price as purchase price. This has then to be considered in the orderlines and sure also for calculation. 1 KG 1000 Gramm 2.5 Euro Changing is tricky but I think this would be more logic as it is in the moment. for further explanations you can contact me! BR, Walter | ||||
| Steps To Reproduce | . | ||||
| Proposed Solution | For Product we have more then one UOMs, the first and the internal used (warehouse ...) UOM. In the purchasing tab of the product we can define the UOM for purchasing for a certain vendor, for example: Product: granulate for plastic parts Main UOM: gramm UOM Purchasing tab : kg Conversion rate for kg = multiplicator 1000 Till here all ok. But now for prices! In the moment i have to set up the gramm price als purchase price in purchasing tab, this is tricky Price for KG = 2,5 Euro Price for gramm = 0.0025 --> so, now i have to change Format.xml and to recompile the application. Suggestion: If we enter the purchase UOM of KG, why we give not the possibility to set up also the KG Price as purchase price. This has then to be considered in the orderlines and sure also for calculation. 1 KG 1000 Gramm 2.5 Euro Changing is tricky but I think this would be more logic as it is in the moment. for further explanations you can contact me! BR, Walter | ||||
| Additional Information | |||||
| Tags | No tags attached. | ||||
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| Attached Files | |||||
| Issue History | |||||
| Date Modified | Username | Field | Change | ||
| 2008-12-04 19:36 | walle | New Issue | |||
| 2008-12-04 19:36 | walle | Assigned To | => rafaroda | ||
| 2008-12-04 19:36 | walle | sf_bug_id | 0 => 2390082 | ||
| 2008-12-10 14:44 | rafaroda | Assigned To | rafaroda => pjuvara | ||
| 2011-02-04 09:15 | jpabloae | Assigned To | pjuvara => rmorley | ||
| There are no notes attached to this issue. |