On 2017-10-26 07:19, Richard PALO wrote: > Le 25/10/2017 à 13:57, Cédric Krier a écrit : > > On 2017-10-25 13:47, Richard PALO wrote: > >> I believe there should be some additional things to consider, typically > >> for suppliers > >> where instead of communicating net prices to their [professional] clients, > >> there are: > > > > We don't try to compute instead of the supplier because you do not know > > how they compute and any way, it is not needed. The current supplier > > price list per quantity is good enough for approximation. > > > > I don't understand what you say here.
You can not compute in place of the supplier because you will compute wrong. Also supplier will mostly never tell you what computation they do. > >> 1. Fixed reductions : typically by category of product. (e.g. public price > >> - 50%) > > > > Supported by sale_promotion > > > This is not the same, promotion is only a punctual reduction, either global > or by specific > line on the invoice... it is not 'permanent' like the habitual price list > conditions are. No sale promotion are not necessary limited in time. The start/end date are optional. > >> 2. Compound reductions : e.g. 35% + 15% => (public price * (100%-35%)) * > >> (100%-15%) > > > > Supported by price list > > > I see the formula possibility with hard coded coefficients, but I can't seem > to get the price > list to work at all on suppliers anyway... it simply igores it and uses only > the price_unit > value on the suppliers form of the product. No price list are not for supplier on purpose. > (though I wonder if the patches for issue3797 may cause any problem > here?) Already manage: https://codereview.tryton.org/40731002/diff/60001/purchase.py#newcode1139 > By the way, I tried the standard approach... Purchase order -> reception -> > Invoice > and directly with invoice (which loses the supplier specifics from > issue3797), but neither > seem to understand the supplier price list as configued on the supplier price > list as it seems > to be only for 'sales' and not 'purchases'. Now if you really want it you can create a custom module purchase_price_list, it will be very easy to implement. > It is primordial to support these on price lists for suppliers as it is > unacceptable > to force entering line by line standard supplier conditions on articles > purchased. > > There may be hundreds or thousands of lines per month to enter! The forms are > already > way too verbose for any real-life volume. So do not fill it. You do not need to have the supplier price, it is there for information. -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/ -- You received this message because you are subscribed to the Google Groups "tryton" group. To view this discussion on the web visit https://groups.google.com/d/msgid/tryton/20171026080917.GG3623%40kei.
