| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Inventory (stock) • Purchase (purchase) |
| Lines of code | 625 |
| Technical Name |
mass_landed_costs |
| License | OPL-1 |
| Website | https://todoo.uz |
| Availability |
Odoo Online
Odoo.sh
On Premise
|
| Odoo Apps Dependencies |
•
Invoicing (account)
• Discuss (mail) • Inventory (stock) • Purchase (purchase) |
| Lines of code | 625 |
| Technical Name |
mass_landed_costs |
| License | OPL-1 |
| Website | https://todoo.uz |
Mass Landed Costs
Assign a vendor and currency to each landed cost line. Vendor bills are created automatically — one per partner — on Compute.
Why this module?
❌ Standard Odoo
- No vendor field on cost lines
- All costs in one company currency
- Vendor bills created manually
- No partner ledger split per cost
- Can't track who charged what
✅ Mass Landed Costs
- Partner field on every cost line
- Each line has its own currency (USD, UZS, EUR…)
- Bills auto-created on Compute, one per partner
- Partner ledger updated with amount_currency
- Full audit trail: cost → bill → ledger
Key Features
Assign a different vendor to each landed cost line. Auto-suggested from product suppliers.
Each line has its own currency. Amounts are automatically converted to company currency using live exchange rates.
Click Compute — one vendor bill is created per partner-currency pair. No manual work needed.
Every bill appears in the vendor's ledger with amount_currency — full multi-currency accounting compliance.
A "Bills: N" smart button on the landed cost form — click to view all auto-created vendor bills instantly.
When you validate the landed cost, all draft bills are automatically posted. Cancel lands cancel the bills too.
Screenshots
Main form — two cost lines in different currencies (UZS + USD), two partners, Bills: 2 smart button, status: Posted
Bills list — automatically created bills, one per vendor, with reference to the landed cost
Valuation Adjustments — see how landed costs are distributed across products (Original Value → New Value)
How it works
For each landed cost line, select a product, assign a partner (vendor), and choose the line currency.
Type the amount in the line currency (e.g. 77,740 UZS). Company currency equivalent is calculated automatically.
The system distributes costs across products and creates one vendor bill per partner-currency pair automatically.
Validates the landed cost, posts all draft bills, and updates the partner ledger with proper currency tracking.
Technical Details
stock_landed_costs, account, stock_account
res.currency._convert()
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.
Please log in to comment on this module