[jira] [Updated] (OFBIZ-5672) UOM conversion for supplier and sale order

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[jira] [Updated] (OFBIZ-5672) UOM conversion for supplier and sale order

Nicolas Malin (Jira)

     [ https://issues.apache.org/jira/browse/OFBIZ-5672?page=com.atlassian.jira.plugin.system.issuetabpanels:all-tabpanel ]

Jacopo Cappellato updated OFBIZ-5672:
-------------------------------------

    Fix Version/s:     (was: Release Branch 13.07)
                       (was: Trunk)

> UOM conversion for supplier and sale order
> ------------------------------------------
>
>                 Key: OFBIZ-5672
>                 URL: https://issues.apache.org/jira/browse/OFBIZ-5672
>             Project: OFBiz
>          Issue Type: Improvement
>          Components: order
>    Affects Versions: Release Branch 13.07, Trunk
>         Environment: OOTB
>            Reporter: Julien NICOLAS
>            Priority: Minor
>              Labels: features
>   Original Estimate: 120h
>  Remaining Estimate: 120h
>
> It's possible to define different UomQuantity in measures tab, supplier tab or price tab of a product but OFBiz don't manage it in stock.
> The improvement must manage it using UomConversion table for standard conversions.
> When a new order (supplier or sale) is created, the user can choose the UomQuantity if more than one UomQuantity is available.
> By default if only one conversion is defined in UomConversion table, OFBiz will use it for both conversion way.
> However, it's possible to define different rules for each ways.
> Add new concept in UomConversion rules : rouding method and number of digit after decimal point.
> To be more flexible, add new fields in price and supplier product tab.
>   - Uom conversion factor
>   - Rounding method
>   - Number of digit after decimal point
> If those fields are empty, OFBiz will use the standard UomConversion table.



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Re: [jira] [Updated] (OFBIZ-5672) UOM conversion for supplier and sale order

joelfradkin@gmail.com
Was curious if this was slotted to be worked on any time in the near future?
I am wanting it for P.O., so not sure it covers that as well.

If I want to add a conversion fom stocking UOM to supplier UOM I am guessing this is would be in generation of P.O., so the P.O. is in supplier UOM, and once it it is received it would be added using the stocking UOM?
Joel Fradkin