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humanytek / ndk

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[FIXO] Changes in Import information packing #8

Closed humanytek closed 8 years ago

humanytek commented 8 years ago

In the menu WAREHOUSE >> TRACEABILITY >> IMPORT INFORMATION PACKING in the form view:

-add 3 fields called currency type char -add 2 fields called Exchange rate type float

cont

Conversions in purchase order lines should govern the currency depending on the purchase order currency field if the order is in line (dollar, euro, Danish krone) the conversion should be done based on the exchange rate established this field

humanytek commented 8 years ago

some corrections about this change please see the following link:

https://youtu.be/OBApz4f5GAs

For the conversion into pesos you should make a comparison of selected coins column currency purchase price.

if chosen currency USD conversion to pesos (MXN) must be in the value added in the exchange rate of that currency

if elected EUR currency conversion into pesos (MXN) must be in the value added in the exchange rate of that currency

if the currency chosen DKK conversion to pesos (MXN) must be in the value added in the exchange rate of that currency

This for actual conversions for each type of change right now the conversion is being performed in one single exchange rate and this is not right you need to know the conversion for each currency.

there is the possibility that some of the fields where you add the exchange rate may remain empty this means that the container does not have purchase orders in the currency so any value is added in that currency.

add tranlatios in folder i18n:

Exchange Rate : Tipo de cambio Currency : Moneda

humanytek commented 8 years ago

conversions are carried out properly only need in a container there is the possibility that the purchase order line can be imported 3 therefore currencies conversions must function for each currency.

Conversions must be made within 3 currencies (USD, EUR, DKK) see the link sent by mail