Dolibarr ERP & CRM » Tasks and Feature requests » task #534 Supplier discount managementDernières modifications
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État| Détails |
| Submitted by: | Christophe Battarel (cbattarel) | | Last Modified On: | 19/09/2012 15:33 |
| Submitted on: | 06/09/2012 14:33 | |
| Summary: | Supplier discount management |
| Description: | global analysis in attached file below
here are my thoughts to answer my customer needs :
A] Product database
1) add a field named "buying_price" in llx_product_fournisseur_price; this field will be used in supplier orders. in the migration script, it will be set by the price field.
2) add a field named "discount" in the same table, in case there is a specific discount on a product; the discount is an amount but may be input as a rate on the screen.
3) the "price" field, used in stock evaluation and margin module, will be equal to buying_price - discount + charges
still wondering if the unit_price (and unit_charges, and mybe unit_buying_price and unit_discount) are necessary...
B] Global supplier discount
should be pretty the same as customer discount, except it's not necessary to apply the discount on each line of the order/invoice for percentage discount. |
| Priority: | 5 - Medium | | Open to Any Developer: | No |
| Subproject: | Module Suppliers | | Assigned to (multiple): | Christophe Battarel (cbattarel) |
| Planned for version: | | | | Etat |
| Start Date: | 06/09/2012 00:00 | | End Date: | 24/09/2013 00:00 |
| Completion (0-100%): | 10 | | Status: | Closed |
Commentaires- Christophe Battarel 24/09/2013 16:20
- closed (not done)
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→ 2013-09-24Open→ Closed