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Project Report "Amount to Order" and "Sum (Order)" should pull from Distributors more intelligently #404

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kbembedded opened this issue Jun 19, 2015 · 2 comments

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@kbembedded
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For example, I have a project that requires 500pcs of part X; and currently only have 400pcs in stock. In the distributor tab of that part there exist two prices from the same supplier, 500pcs price, and 100pcs price.

Autofill is smart enough to know that I am 100pcs short and tells me I need to order 100pcs, however the price is based on the 500pcs order price, rather than the 100pcs order price.

Partkeepr should probably use the price per part of the next lower order quantity, failing that, bump up the "Amount to Order" to the next higher order quantity as set up in the distributor tab of a part. That way the actual to-order cost is correctly reflected.

This was reproduced in a local install of 0.1.9, I have not tested it on the demo server but I assume the results would be similar.

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@Drachenkaetzchen Drachenkaetzchen added this to the 1.0 milestone Oct 16, 2015
@Drachenkaetzchen Drachenkaetzchen modified the milestones: 1.1, 1.0 Mar 14, 2016
@Drachenkaetzchen Drachenkaetzchen modified the milestones: 1.3, 1.2 Jan 17, 2017
@Drachenkaetzchen Drachenkaetzchen modified the milestone: 1.3 Sep 3, 2017
@baradhili baradhili added this to the future milestone Jan 17, 2020
berndoJ added a commit to berndoJ/PartKeepr that referenced this issue May 24, 2020
Implements the feature described in issue partkeepr#341 / partkeepr#404 (related / duplicates)

This simply adds a check to the report calculation which takes the packagingUnit into account.

If the part count (so the missing parts which have to be ordered) is not larger than the packagingUnit of the part distributor, that distributor is omitted (by the continue keyword).
@berndoJ
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berndoJ commented May 24, 2020

Should be fixed / implemented in pull request 1122.

@christianlupus
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I confirm this more a bug than a feature request.

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