Key Features
One click on a Landed Cost applies your own allocation rules, checks the underlying data, then lets core Odoo compute the split — configured from Inventory > Configuration > Landed Cost Allocation Rules.
Auto-Allocate
- Suggests a split method per cost line from reusable rule templates
- Matches by vendor and/or cost-type product, with a clear priority order
- Reuses core's own Equal / By Quantity / By Current Cost / By Weight / By Volume methods
Data-quality pre-flight
- Blocks Auto-Allocate with a clear message if weight/volume is missing
- Lists every affected product before anything is posted
- Protects inventory valuation from a silently wrong split
Allocation Preview & Audit Trail
- Weight/Volume columns shown alongside the valuation adjustment lines
- A human-readable formula breakdown stored per adjustment line
- Mixed allocation on one record: freight by weight, duty by value, customs by quantity
Description
What's included
"Auto-Allocate" button on every Landed Cost, next to Compute/Validate
Landed Cost Allocation Rule templates (vendor and/or cost type)
Total Landed Cost summary card with a per-line breakdown
Color-coded Allocation Method pills on the cost lines list
Weight/volume data-quality pre-flight check before allocating
Allocation Preview and Audit Trail cards side by side
Formula breakdown popup for every valuation adjustment line
Dedicated access rights for stock users and stock managers
Dependencies
Inventory (Landed Costs)Purchase
Screenshots
1. Open the Landed Cost Allocation Rules list, ready for your first rule
2. Save a rule per vendor and/or cost type
3. Build a Landed Cost from one or more receipts
4. Add the additional cost line and its amount
5. Auto-Allocate suggests the matching split method
6. Allocation Preview and Audit Trail, side by side
7. Every line's exact formula, one click away
8. Validate to post the journal entry
| Versions | 19.0 |