On 09/12/11 12:54 +0100, Cédric Krier wrote: > - Shipment Cost: > > This is about adding the shipment cost on purchase like we did for > sale in sale_shipment_cost. The cost will be allocated to each line > depending of the carrier computation. Ex: if based on weight, it > will be allocated based on weight of each line etc.
After making some tries for this implementation. I'm facing too much trouble which make me think it is wrong design. And what is wrong seems to be to add the shipment cost on the purchase. So I think I will just add carrier cost on the incoming shipment. And this will not create supplier invoice for it. I think it is better to let the user encoding the carrier invoice. Like that in the future we could make some kind of correction of the estimated cost with the real cost. -- Cédric Krier B2CK SPRL Rue de Rotterdam, 4 4000 Liège Belgium Tel: +32 472 54 46 59 Email/Jabber: [email protected] Website: http://www.b2ck.com/
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