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Re: Purhcase_landed_costs Module V7 - camptocamp

by
Camptocamp SA, Yannick Vaucher
- 08/05/2015 11:24:04
By the way I see that
https://www.odoo.com/apps/modules/8.0/purchase_landed_costs/ is also
an unported module.
It should be not installable by the way. I'll ask to remove it.
Yannick Vaucher
Business Solutions Software Developer

Camptocamp SA
PSE A, CH-1015 Lausanne
Phone: +41 21 619 10 30
Office: +41 21 619 10 10
http://www.camptocamp.com/


On Wed, Aug 5, 2015 at 5:21 PM, Yannick Vaucher
<yannick.vaucher@camptocamp.com> wrote:
> Alenjandro purchase_landed_costs has not been ported yet:
>
> https://github.com/OCA/purchase-workflow/tree/8.0/__unported__/purchase_landed_costs
> Yannick Vaucher
> Business Solutions Software Developer
>
> Camptocamp SA
> PSE A, CH-1015 Lausanne
> Phone: +41 21 619 10 30
> Office: +41 21 619 10 10
> http://www.camptocamp.com/
>
>
> On Wed, Aug 5, 2015 at 4:48 PM, Caudal Eric <caudaleric@gmail.com> wrote:
>> There is a commit pending review AFAIK
>>
>>
>> On Wed, Aug 5, 2015, 21:16 Alejandro Perez <alejandroperezcosio@gmail.com>
>> wrote:
>>>
>>> Hello Eric, I couldn't find any module purchase_landed_cost for Odoo 8 at
>>> https://github.com/OCA/purchase-workflow/tree/8.0, have you a different URL?
>>>
>>> Regards
>>> --
>>> Alejandro
>>>
>>> On 04/08/15 19:19, Caudal Eric wrote:
>>> 
>> cite="mid:CABxYQ6Wny2fK+=SP+LOoWBG8vW87KxZU1=i+L8dsc=wOQDtGSg@mail.gmail.com" >>> type="cite"> >>> >>> For v8, Please check the new purchase landed cost in OCA. >>> For v7 check the purchase landed cost in elico-corp github account: it >>> enhanced quite a lot the original c2c module. >>> >>> >>> On Tue, Aug 4, 2015, 21:40 Alejandro Perez <alejandroperezcosio@gmail.com> >>> wrote: >>>> >>>> Hello there, >>>> I know this is an old thread, but I'm facing a side problem with landed >>>> costs which I think you did solved: >>>> >>>> Where is the option to create separated supplier invoices for each landed >>>> cost? >>>> >>>> Thank you very much in advance >>>> >>>> Best regards >>>> -- >>>> Alejandro >>>> >>>> On 04/05/15 05:40, Naran M wrote: >>>> <blockquote cite="mid:803A6004-2B0B-4236-B396-CF1930FEECB8@gmail.com" >>>> type="cite"> >>>> >>>> Thanks Joel. The description is pretty clear, Yes I have followed the >>>> same instructions, I have created a Landed Costs items in the PO and >>>> selected the option to create invoice(s), It does created the landed costs >>>> supplier invoice separately with relevant landed costs, however the actual >>>> supplier invoice it created has the total amount including the landed costs >>>> - This part I don’t understand .. >>>> >>>> >>>> To indicate in your example :- It has Supplier Invoice A with Amount $750 >>>> and Supplier Invoice B with Amount $250 >>>> Cheers, >>>> Naran >>>> >>>> On 4 May 2015, at 6:23 pm, Joël Grand-Guillaume >>>> <joel.grandguillaume@camptocamp.com> wrote: >>>> >>>> Hi Naran, >>>> >>>> >>>> The idea with this module was that you add landed costs for various >>>> entity and it'll generated the invoices for you. This is from the >>>> description of the module that explain it properly (or may be not enough;) : >>>> >>>> ""For each landed cost position (=line) define in a PO, a draft invoice >>>> can be pre-created at PO validation (an option need to >>>> be checked). Doing so will allow you to see those invoices using the view >>>> invoice button directly from the PO. You can define >>>> landed cost relative to a whole PO or by PO line (or both) and the system >>>> will distribute them to each line according to the >>>> chosen distribution type."" >>>> >>>> e.g. >>>> >>>> X item from a supplier A purchasing for $ 500. >>>> >>>> And there's a shipping cost $ 250 from transporter A:. >>>> >>>> So the total cost of X item = 750 $ >>>> Supplier A Payable = 500 $ >>>> Transporter Shipping cost (Clearing agent) = 250 $ >>>> >>>> >>>> You get: >>>> >>>> >>>> One invoice for Suppliar A of 500$ >>>> >>>> One invoice for transporter A of 250$ >>>> >>>> >>>> Hope this helps, >>>> >>>> >>>> Regards, >>>> >>>> >>>> Joël >>>> >>>> >>>> >>>> >>>> On Mon, May 4, 2015 at 6:27 AM, Naran M <moturi12@gmail.com> wrote: >>>>> >>>>> Thanks Fakrudeen, that’s exactly my expectation is , but the module is >>>>> not exactly doing the same. To indicate as per your example, the supplier >>>>> payable the module is creating is $750, which I believe is wrong and has to >>>>> be $500 and remaining $250 could be for a different supplier invoice >>>>> (clearing agent as stated in your example). >>>>> >>>>> >>>>> Cheers, >>>>> Naran >>>>> >>>>> On 4 May 2015, at 2:07 pm, Fakrudeen Abbaz <fakrudeenabbaz@gmail.com> >>>>> wrote: >>>>> >>>>> Hi Naran >>>>> >>>>> Landed cost in V7 is very good and in V8 more features. >>>>> The concept of landed cost. >>>>> >>>>> X item from A supplier purchasing for $ 500. >>>>> >>>>> And there's a shipping cost $ 250 not met by the supplier. >>>>> >>>>> So the total cost of X item = 750 $ >>>>> A Supplier Payable = 500 $ >>>>> Shipping cost (Clearing agent) = 250 $ >>>>> >>>>> Additional charges in pursuance normally paid by Buyer directly or >>>>> through an agent most of the cases in local currency. So separate invoice >>>>> booking required. >>>>> >>>>> Fakrudeen Abbaz >>>>> + 971 55 66 77 001 >>>>> Sent from Note III >>>>> >>>>> On May 4, 2015 7:48 AM, "Naran M" <moturi12@gmail.com> wrote: >>>>>> >>>>>> Hello All, >>>>>> >>>>>> I was trying to use purhcase_landed_costs module (v7) from camptocamp >>>>>> ,and have a question related to it’s supplier invoice creation,hopefully >>>>>> someone using this module would able to give some insights around it. >>>>>> >>>>>> Why does it create a supplier invoice with amount included landed cost >>>>>> ( different to PO), when the landed costs line items could relate to >>>>>> different supplier invoices..? >>>>>> >>>>>> Thanks, >>>>>> Naran >>>>>> >>>>>> _______________________________________________ >>>>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>>>> Post to: mailto:community@mail.odoo.com >>>>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>>>> >>>>> _______________________________________________ >>>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>>> Post to: mailto:community@mail.odoo.com >>>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>>>> >>>>> >>>>> _______________________________________________ >>>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>>> Post to: mailto:community@mail.odoo.com >>>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>>> >>>> >>>> >>>> >>>> -- >>>> >>>> camptocamp >>>> INNOVATIVE SOLUTIONS >>>> BY OPEN SOURCE EXPERTS >>>> >>>> Joël Grand-Guillaume >>>> Division Manager >>>> Business Solutions >>>> >>>> +41 21 619 10 28 >>>> www.camptocamp.com >>>> >>>> >>>> _______________________________________________ >>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>> Post to: mailto:community@mail.odoo.com >>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>>> >>>> >>>> _______________________________________________ >>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>> Post to: mailto:community@mail.odoo.com >>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>>> >>>> >>>> _______________________________________________ >>>> Mailing-List: https://www.odoo.com/groups/community-59 >>>> Post to: mailto:community@mail.odoo.com >>>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>> >>> _______________________________________________ >>> Mailing-List: https://www.odoo.com/groups/community-59 >>> Post to: mailto:community@mail.odoo.com >>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >>> >>> >>> _______________________________________________ >>> Mailing-List: https://www.odoo.com/groups/community-59 >>> Post to: mailto:community@mail.odoo.com >>> Unsubscribe: https://www.odoo.com/groups?unsubscribe >> >> _______________________________________________ >> Mailing-List: https://www.odoo.com/groups/community-59 >> Post to: mailto:community@mail.odoo.com >> Unsubscribe: https://www.odoo.com/groups?unsubscribe