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humanytek / ndk

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[FIXM] Changes import info #10

Closed humanytek closed 8 years ago

humanytek commented 8 years ago

This change is necessary in the menu: WAREHOUSE >> TRACEABILITY >> IMPORT INFORMATION PACKING

1.- The system should allow the user to delete some product when the edit button is pressed and now do not have this functionality

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2.-In this same menu: WAREHOUSE >> TRACEABILITY >> IMPORT INFORMATION PACKING

In the Product Tab show in the end of the column Quantity total products

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humanytek commented 8 years ago

in the column Supplier add the functionality to sort alphabetically

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humanytek commented 8 years ago

2.-In this same menu: WAREHOUSE >> TRACEABILITY >> IMPORT INFORMATION PACKING

In the Product Tab show in the end of the column Quantity total products

Install the module, ndk_almacen_trazabilidad_dec_23.zip but not shown the total at the end of the column

humanytek commented 8 years ago

Some corrections are necessary in this module 1.-Add a column named Amount of expenses by piece in which the calculation of this new column will be made as follows: this column should be between the columns Expenditure and Amount With expenses Amount of expenses per piece = With expenses Amount / Quantity

for example in Operation Number of container 15 24 3573 5015778 CH 13794 amount with expenses / quantity = Amount of expenses per piece 76320.62 / 1 = 76320.62 this because it is only one piece but when there is more of a piece with this column is the amount you get per piece Also These calculations apply for each purchase order line in the container moduel_containers

2.-Delete the following fields in the end od the view: Amount without expenses Costs total Amount with expenses delete_fields

3.-the total field should be calculated as follows:

Converted expense amount + total in the end of column Amount IGI + Expended amount = total

for example in Operation Number of container 15 24 3573 5015778 CH 13794 Converted expense amount + total of column Amount IGI + Expended amount = total 52,260.62 + 6,230.00 + 17,830.00 = 76,320.62

4.-check functionality remove purchase order for the module to update the tab product because when a line of purchase order or a purchase order is removed imported products remain and should disappear when on line purchase order is deleted

see the video below so you can be more clear

https://youtu.be/zzPgJM1eYrA

5.- This change is not the module container but is related

when performing a purchase order or a quotation and the quantity field is edited to add 2 or more the system is changing the prices of purchase and this is not normal something weird happens because this situation only happens with suppliers foreign when I mention foreign suppliers that are not Mexico suppliers in other words your price list is defined different peso MXN which can be dollar (USD), euro (EUR) and Danish krone (DKK)

see the next video

https://youtu.be/rdky1QqP9fk

Please solve this issues.