On 08 Apr 18:41, Albert Cervera i Areny wrote: > 2015-04-08 18:21 GMT+02:00 Cédric Krier <[email protected]>: > > Hi, > > > > I started to write a blueprint to manage landed cost (post reception): > > > > http://code.google.com/p/tryton/wiki/LandedCost > > > > The account_stock_anglosaxon part is a little bit tricky, so it will be > > good if others can validate it. > > I'm not an expert on the area but I think import taxes have to be > assigned to the product and as such those costs should be applied on a > per product basis. If I understand your design correctly those costs > could not be applied to a single product but to the whole shipment > instead (and then spread using the value or whatever method). Wouldn't > it be necessary to assign each invoice line to each incomming product > (stock.move)?
I think the taxes should not be managed by this landed cost. Normally you know in advance the tax amount you have to pay and also it depends on each case if such taxes will be paid by the receiver or the sender. So to manage the case of taxes, I think it must be based on customs management [1] [1] http://code.google.com/p/tryton/wiki/CustomsManagement#Future_Improvements_and_Ideas -- Cédric Krier - B2CK SPRL Email/Jabber: [email protected] Tel: +32 472 54 46 59 Website: http://www.b2ck.com/
