odoo11-addon-stock-landed-cost-company-percentage 11.0.1.0.0.99.dev3

Configuration

• Go to Inventory > Master Data > Products

• Create landed cost product. Make sure the landed cost box is checked.

• Go to Settings > Company

• Select a company and go to the Accounting tab

• Select or create a journal for the landed costs accounting entries

• Add landed costs by selecting the landed cost product and entering the percentage

Usage

• Go to Purchases > Purchase > Requests for Quotation

• Select or create a new one

• Confirm the order and receive the products

• Go to Inventory > Operations > Landed Costs

• A new landed cost has been created for the receipt you just processed. The value has been calculated based on the percentage and the total cost of the received products.

Bug Tracker

Bugs are tracked on GitHub Issues. In case of trouble, please check there if your issue has already been reported. If you spotted it first, help us smash it by providing detailed and welcomed feedback.

Credits

Maintainer

This module is maintained by the OCA.

OCA, or the Odoo Community Association, is a nonprofit organization whose mission is to support the collaborative development of Odoo features and promote its widespread use.

To contribute to this module, please visit https://odoo-community.org.