This module will add the landed cost info to journal items.
The ultimate goal is to establish the landed cost adjustments as one of the key fields to reconcile the Goods Delviered Not Invoiced accrual account.
Table of contents
The adjustment line of the landed cost will be automatically copied to the journal items when validating a landed cost.
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 to smash it by providing a detailed and welcomed feedback.
Do not contact contributors directly about support or help with technical issues.
- ForgeFlow
- Jordi Ballester Alomar <jordi.ballester@forgeflow.com>
- Aaron Henriquez <aaron.henriquez@forgeflow.com>
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.
This module is part of the OCA/account-financial-tools project on GitHub.
You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.