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Re: Landed Costs improvements in v10

by
Vauxoo, Nhomar Hernández
- 21/11/2017 18:18:44
Hello Erick.

We did a workflow like this Erick:

- Receive the invoice for the customs costs. Thread 1.
- Receive logistically the products in the warhouse. Thread 2.
- Sell or do whatever you want with the products.
- Thread 1 and Thread 2 are asynchronous.
- Create a landed cost documente where you select:
  a.- Picking that you will apply to.
  b.- Vendor Invoices that you will apply as costs.

What happen:

1.- Average cost is recomputed and all account move are done properly (even if they were sold).
2.- Landed cost is added to the cost of your product were sold.

The interesting part is that even if you move your products from Warehouse A to Warehouse B internally and geographicalle it cost to you "something" then you can add that as a landed cost also.

If you are interested it is working on v8.0 I can show you and we can work together to migrate them to 11.0 (that will be my next step).

Regards.


On Tue, Nov 21, 2017 at 2:02 AM, Eric Caudal <eric.caudal@elico-corp.com> wrote:

Hi,

Is there any good improvements for the landed costs in v10?

We are thinking about:

* Automatic LC creation from PO service lines

* Creation of Vendor Bills from LC

* Currency in LC

* Reports


If nothing, we might contribute with some of it in the coming months.

The one-million dollar question: which repo? could be sale-workflow, purchase-workflow, stock-logistics-workflow, stock-logistics-warehouse, stock-logistics-transport, account-invoicing, etc...



--
Eric Caudal [Founder and CEO]
Skype: elico.corp. Phone: + 86 186 2136 1670 (Cell), + 86 21 6211 8017/27/37 (Office)
Elico Shanghai (Hong Kong/Shenzhen/Singapore)
Odoo Gold Partner // Best Odoo Partner APAC 2014 and 2016

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--
Nhomar Hernandez
CEO Vauxoo.
Twitter: @nhomar
Odoo Gold Partner
Skype: nhomar00 (Envia mail previo no lo superviso siempre).
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