Odoo Help

2 Answers

Ray Carnes

--Ray Carnes--
| 9 7 9
Greater Los Angeles, United States
--Ray Carnes--

Business Analyst

OpenERP 6.1, 7.0; Odoo 8.0, 9.0, 10.0, 11.0 and 12.0.

Completed Odoo Functional and Technical Training.

Functional Areas:

  • CRM/Sales

  • Inventory

  • Manufacturing

  • Accounting

  • Purchasing

Major Skills:

  • Business Process Reengineering

  • Efficiency Consulting

  • User Needs and GAP Analysis;

  • Functional and Technical Design;

  • Prototyping and Proof of Concepts;

  • Requirements Specifications;

  • Agile Implementation;

  • Data Migration;

  • Configuration & Customization (UI and code);

  • Integration - Odoo and non Odoo Applications and Services;

  • Training and Knowledge Transfer;

  • Go Live Support;

  • Helpdesk;

  • Version Upgrades and Migration.

  • Accounting Expert.

I have over 20 years of experience empowering and enabling users with enterprise information systems that make a real and measurable difference in their ability to proactively manage their businesses and organizations. 

I am a skilled Communicator and I only take the serious things seriously!

Ray Carnes
11/3/16, 10:25 PM

Enter the Invoices as Vendor Invoices (this debits the expense account of the "freight" and "customs clearance" products)

When you create the Landed Costs, just enter the same product(s) from the Invoice(s) and the price for both that is applicable to what was received (this credits the expense from the invoice and debits the inventory account).  Note this approach allows you to allocate a single Vendor Invoice to multiple shipments as is compatible with the way you are billed by your freight and customs vendors. 

The price of your products will now be valued at the purchase price + freight + customs clearance.


Purchase 10 bottles of wine at $15 each - Inventory initially valued at $150 when received.

Enter Invoices and create Landed Costs of $15 for freight and $45 for customs clearance.  On validation of the Landed Cost, the Inventory will now be valued at $210.  

Just make sure Landed Costs is checked on the Invoicing tab of each Product for which you plan to use.

Jean Marc Le Goff
12/9/16, 3:10 AM


We have made a french documentation


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