| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Inventory (stock) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 2162 |
| Technical Name |
account_move_freightview |
| License | OPL-1 |
| Website | https://sodexis.com/ |
| Versions | 14.0 16.0 |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Inventory (stock) • Sales (sale_management) |
| Community Apps Dependencies | Show |
| Lines of code | 2162 |
| Technical Name |
account_move_freightview |
| License | OPL-1 |
| Website | https://sodexis.com/ |
| Versions | 14.0 16.0 |
Freightview Vendor Bill Posting
Description
This module is configured to import the estimated cost from freightview and post the vendor bill, if the estimated cost is greater than the vendor bill total amount.
Functionality
Select " Freightview " as the shipping method, and copy the API credentials from the Freightview site into the fields under the Freightview Configuration tab. These steps are required in order to establish a connection with Freightview.
Go to Inventory - - > Operations - - > Transfers.
Considering the below outgoing transfer (Delivery Order) with the chosen carrier as Freightview and the Transfer Number , Tracking Reference and Shipping Cost fields are considered.
Go to Invoicing - - > Vendors - - > Bills.
Create a new vendor bill, fill in the Vendor , Bill Date of a previously scheduled shipment in the Bill Reference field, and add a Line Item .
Then, Click on Check Freightview which propagates Deliver/Receipt, Freightview Estimated Cost and Freightview Shipment Link from freightview for the respective bill reference number.
Also, as per the functionality if Estimated Cost is greater than Vendor Bill Total Amount, the vendor bill will be posted as shown below.
Credits
Contributors
- Sodexis < apps@sodexis.com >
This module is maintained by Sodexis.
Odoo Proprietary License v1.0 This software and associated files (the "Software") may only be used (executed, modified, executed after modifications) if you have purchased a valid license from the authors, typically via Odoo Apps, or if you have received a written agreement from the authors of the Software (see the COPYRIGHT file). You may develop Odoo modules that use the Software as a library (typically by depending on it, importing it and using its resources), but without copying any source code or material from the Software. You may distribute those modules under the license of your choice, provided that this license is compatible with the terms of the Odoo Proprietary License (For example: LGPL, MIT, or proprietary licenses similar to this one). It is forbidden to publish, distribute, sublicense, or sell copies of the Software or modified copies of the Software. The above copyright notice and this permission notice must be included in all copies or substantial portions of the Software. THE SOFTWARE IS PROVIDED "AS IS", WITHOUT WARRANTY OF ANY KIND, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE AND NONINFRINGEMENT. IN NO EVENT SHALL THE AUTHORS OR COPYRIGHT HOLDERS BE LIABLE FOR ANY CLAIM, DAMAGES OR OTHER LIABILITY, WHETHER IN AN ACTION OF CONTRACT, TORT OR OTHERWISE, ARISING FROM, OUT OF OR IN CONNECTION WITH THE SOFTWARE OR THE USE OR OTHER DEALINGS IN THE SOFTWARE.
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