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Re: Purhcase_landed_costs Module V7 - camptocamp

by
Pedro M. Baeza
- 08/06/2015 03:58:26
We have another approach for this on OdooMRP with https://github.com/odoomrp/odoomrp-wip/tree/8.0/purchase_landed_cost that doesn't involve account operations, but only costs. You can check it if it fits your needs.

Regards.

2015-08-06 2:18 GMT+02:00 Caudal Eric <caudaleric@gmail.com>:
Please note that this module will not be ported to v8. It was adding the landing cost at PO level and the purchase_landed_cost_extended added the currency management and other extra feature.
Nevertheless now v8 has its own logic for landing costs, based on the stock picking, incompatible with previous logic. Actually current design is fine yet incomplete.
During OCA last code sprint in June we have added some necessary functions (check: https://odoo-community.org/blog/news-1/post/june-2015-code-sprint-report-19)

The following modules were finished during the code sprint and proposed to the OCA branch (purchase-workflow):

  • stock_landed_cost_invoice (v1.0): Allows to link the LC expense to a supplier invoice
  • stock_landed_cost_multi_currency (v1.0): Allows to book LC in multiple currencies
  • stock_landed_cost_stock_move (v1.0): Allows booking a LC at stock move level with distribution key (standard is stock picking).

Those modules allow you to handle landed cost in a more complexe way than the standard v8.0 addon, including:

  • Landed cost received in various currencies (handling a secondary currency per cost) and dealing properly with stock accounting entries (also for anglo-saxon).
  • Pre-generate invoices from recorded landed costs (allow to deal with monthly invoices received from a given carrier for example).
  • System-ready to automate landed costs and cost of goods among different warehouses of a single company
Commit is available here pending review: 

Tester and reviewer are welcome!

On Wed, Aug 5, 2015 at 11:33 PM Yannick Vaucher <yannick.vaucher@camptocamp.com> wrote:
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

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