[gnukhata-devel] Re: Purchase Order

  • From: Krishnakant <krmane@xxxxxxxxxxxxxxx>
  • To: gnukhata-devel@xxxxxxxxxxxxx
  • Date: Tue, 11 Oct 2016 14:35:48 +0530



On Tuesday 11 October 2016 02:20 PM, pornima@xxxxxxxxxxxxxxx wrote:

On 2016-10-10 18:18, pornima@xxxxxxxxxxxxxxx wrote:
On 2016-10-10 16:18, Krishnakant wrote:
On Monday 10 October 2016 02:07 PM, pornima@xxxxxxxxxxxxxxx wrote:
On 2016-10-05 18:14, arun kelkar wrote:
To
 all
 This is further to my brief note on Delivery Note and Invoice.

 When I place an order for goods I issue a Purchase Order.
The name of my organisation, address, email id, telephone number will
appear in the Purchase Order.
 I do not enter this.

 I have to enter the following
 1. The name, address of the supplier.
 2. Detailed description of the items to be supplied along with the
total quantity to be supplied of each item.
 3. The rate per unit for each item to be charged for the goods to be
supplied.
 4. The mode of delivery.
 5. If the delivery is to be made in lots, at what interval, how much
quantity is to be delivered.
 6. The period within which or the date before which the goods are to
be supplied.
 7. The place where the goods are to be delivered.
 8. The packaging instructions for the goods.
 9. The applicable rate of VAT or GST.

arun kelkar

For this, I need to add field for modeofdelivery,rateoftax,descperunit(json field as per point 8) in purchaseorder table.
And for 5th point there is deliverystaggered field there.
I suppose I understood it correctly.
Please someone verify and let me know.

Regards,
Pornima(coep)

Dear Pornima, we have to revamp the purchase order table.
I think a lot of fields are redundent.
Since we are saving the customer/supplier in an individual table, we
can take the id of that table to get all details of the supplier.
Secondly, tax is going to be a separate table connected to category or product.
We of course need to remove all the fields related to supplyer and
product tax as it can be procured from their respective tables.
So productid and idfrom supplyer must be taken in the table.
Yu need to add fields for max date for the order, number of units per
lot and entervel if lot are choosen.  We also need the field for place
of delivery and mode of trasport.
Also a field for packaging.

So update the issue for purchase order accordingly.
happy hacking.
Krishnakant.
Okay. I got it. I will make changes except the tax table.
What fields should tax table have?

Regards,
Pornima
I have made changes in the table. Please verify those so I can make changes in api.
repository link: https://gitlab.com/u/pornima
from inventory branch

Regards,
Pornima
Pornima,
have you first corrected the conflicts?
your previous commit has not been merged so you could use the same brance and properly rebase it.
Happy hacking.
Krishnakant.

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