Automated Stock landed cost calculationby BrowseInfo https://www.browseinfo.in
Purchase Management (purchase)
• Inventory Management (stock)
|Lines of code||206|
|License||See License tab|
|Also available in version||v 8.0 v 9.0 v 10.0 v 14.0 v 13.0 v 15.0 v 12.0|
Automated Stock landed cost calculation based on Invoice Odoo Apps
Odoo doesn't have automate process for landed cost, you have to add landed cost manually in different module with complete different menu and section. After installing this odoo apps you can add landed cost factors such as logistics, insurance, packages directly in invoice view, so when you confirm purchase order and validate vendor bills along with landed cost details, it will automatically create landed cost entry same as default odoo process and once you received the good via validate button of receipt this landed cost automatically computed and validated which creates accounting entry for landed cost amount same as default odoo process. Also extra landed cost will be calculated directly in product same as landed cost module, which can reduce lots of hassle, it is very convenient to use.
Calculate additional landed cost.This app is used for calculate the automated additional landed cost.
Generates stock accounting entry.Once stock landed cost got confirmed it will generate stock accounting entry.
Picking on validated invoice.Create incoming picking based on the value of the validated invoice created from purchase order.
Generates accounting entry.The calculation of landed cost should generate the relevant accounting entries.
Configure Inventory Valuation
You have to set Costing Method as "First In First Out(FIFO)" and Inventory Valuation as Automated from products.
Purchase Order View
Here you can see that when you confirm purchase order then it will not create incoming picking.
You have to Create Vendor Bill from purchase order.
When you add landed cost and landed cost journal then this invoice lines are linked with landed cost.
Container numbers are transferred to the generated picking.
Purchase Order View
When you validate the invoice you can see the incoming picking will be created with calculated landed cost.
When incoming picking is not validated then state of landed cost is in draft and there is no any invoice line linked.
Validated Incoming Picking
Landed Cost View
Here you can see when you validate incoming picking then journal entry will be linked with picking.
You will get 90 Days free support incase any bugs or issue (Except data recovery).
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