[IMP] inventory: landed cost conditions

closes #11395

X-original-commit: 22a0a18
Signed-off-by: Samuel Lieber (sali) <[email protected]>
Signed-off-by: Felicia Kuan (feku) <[email protected]>

content/applications/finance/accounting/get_started/avg_price_valuation.rst

@@ -69,8 +69,9 @@ When new products arrive, the new average cost for each product is recomputed us
 - **Incoming Qty**: count of products arriving in the new shipment;
 - **Purchase Price**: estimated price of products at the reception of products (since vendor bills
   may arrive later). The amount includes not only the price for the products, but also added costs,
-  such as shipping, taxes, and :ref:`landed costs <inventory/reporting/landed_costs>`. At reception
-  of the vendor bill, this price is adjusted;
+  such as shipping, taxes, and :doc:`landed costs
+  <../../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`. At
+  reception of the vendor bill, this price is adjusted;
 - **Final Qty**: quantity of on-hand stock after the stock move.
 
 .. _inventory/avg_cost/definite_rule:

content/applications/finance/fiscal_localizations/mexico.rst

@@ -369,7 +369,7 @@ the SAT documentation, there are two types of payments:
 - `PPD` (Pago en Parcialidades o Diferido/Payment in Installements or Deferred)
 
    .. seealso::
-      :doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs`
+      :doc:`../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs`
 
 The difference lies in the *Due Date* or *Payment Terms* of the invoice.
 
@@ -883,8 +883,8 @@ Configuration
 ~~~~~~~~~~~~~
 
 In order to track the correct customs number for a specific invoice, Odoo uses :doc:`landed costs
-<../../inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs>`.
-Go to :menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
+<../../inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs>`. Go to
+:menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
 :guilabel:`Landed Costs` is activated.
 
 Begin by creating a *service*-type product called, `Pedimento`. In the :guilabel:`Purchase` tab,

content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst

@@ -9,5 +9,6 @@ Inventory valuation
 
    inventory_valuation/inventory_valuation_config
    inventory_valuation/using_inventory_valuation
-   inventory_valuation/integrating_landed_costs
+   inventory_valuation/landed_costs
    inventory_valuation/valuation_by_lots
+

content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst → content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst

@@ -2,8 +2,6 @@
 Landed costs
 ============
 
-.. _inventory/reporting/landed_costs:
-
 .. |RfQ| replace:: :abbr:`RfQ (Request for Quotation)`
 .. |PO| replace:: :abbr:`PO (Purchase Order)`
 .. |FIFO| replace:: :abbr:`FIFO (First In First Out)`
@@ -32,8 +30,7 @@ Costs` feature in the :guilabel:`Valuation` section.
 Click the :guilabel:`Default Journal` drop-down menu to reveal a list of accounting journals. Select
 a journal for which all accounting entries related to landed costs should be recorded.
 
-.. image:: integrating_landed_costs/integrating-landed-costs-enabled-setting.png
-   :align: center
+.. image:: landed_costs/integrating-landed-costs-enabled-setting.png
    :alt: Landed Costs feature and resulting Default Journal field in the Inventory settings.
 
 Create landed cost product
@@ -65,17 +62,16 @@ appears below it, prompting a selection. Clicking that drop-down menu reveals th
 - :guilabel:`By Weight`: splits the cost, according to the weight of the products in the receipt.
 - :guilabel:`By Volume`: splits the cost, according to the volume of the products in the receipt.
 
-.. image:: integrating_landed_costs/integrating-landed-costs-landed-cost-product.png
-   :align: center
+.. image:: landed_costs/integrating-landed-costs-landed-cost-product.png
    :alt: Is a Landed Cost checkbox and Default Split Method on service type product form.
 
 When creating new vendor bills, this product can be added as an invoice line as a landed cost.
 
 .. important::
-   To apply a landed cost on a vendor bill, the products included in the original |PO| **must**
-   belong to a *Product Category* with its *Force Removal Strategy* set to |FIFO|. The *Costing
-   Method* can be set to either |AVCO| or |FIFO|, and the valuation method can be :doc:`manual
-   <using_inventory_valuation>` or :doc:`automatic <inventory_valuation_config>`.
+   To apply a landed cost on a vendor bill, products in the original |PO| **must** belong to a
+   *Product Category* with a *Costing Method* of either |AVCO| or |FIFO|, and the valuation method
+   can be :doc:`manual <using_inventory_valuation>` or :doc:`automatic
+   <inventory_valuation_config>`.
 
 Create purchase order
 =====================
@@ -105,8 +101,7 @@ menu in the :guilabel:`Product` column to select the previously-created landed c
 the :icon:`fa-cloud-upload` :guilabel:`(cloud with arrow)` icon to manually save and update the
 draft bill.
 
-.. image:: integrating_landed_costs/integrating-landed-costs-checkboxes.png
-   :align: center
+.. image:: landed_costs/integrating-landed-costs-checkboxes.png
    :alt: Landed Costs column checkboxes for product and landed cost.
 
 In the :guilabel:`Landed Costs` column, the product ordered from the vendor does **not** have its
@@ -115,8 +110,7 @@ costs from all other costs displayed on the bill.
 
 Additionally, at the top of the form, a :guilabel:`Create Landed Costs` button appears.
 
-.. image:: integrating_landed_costs/integrating-landed-costs-create-button.png
-   :align: center
+.. image:: landed_costs/integrating-landed-costs-create-button.png
    :alt: Create Landed Costs button on vendor bill.
 
 Add landed cost
@@ -131,8 +125,7 @@ product line in the :guilabel:`Additional Costs` tab.
 From the :guilabel:`Landed Cost` form, click the :guilabel:`Transfers` drop-down menu, and select
 which transfer the landed cost belongs to.
 
-.. image:: integrating_landed_costs/integrating-landed-costs-transfers-menu.png
-   :align: center
+.. image:: landed_costs/integrating-landed-costs-transfers-menu.png
    :alt: Landed cost form with selected receipt transfer.
 
 .. tip::
@@ -171,6 +164,5 @@ To view the valuation of *every* product, including landed costs, navigate to
    Click into the journal entry to view the :guilabel:`Journal Items`, and other information about
    the entry.
 
-   .. image:: integrating_landed_costs/integrating-landed-costs-journal-entry.png
-      :align: center
+   .. image:: landed_costs/integrating-landed-costs-journal-entry.png
       :alt: Journal Entry form for landed cost created from vendor bill.

redirects/17.0.txt

@@ -34,6 +34,7 @@ applications/hr/appraisals/reporting.rst applications/hr/appraisals/appraisal_an
 # applications/inventory_and_mrp
 
 applications/inventory_and_mrp/inventory/product_management/product_tracking/type.rst applications/inventory_and_mrp/inventory/product_management/configure/type.rst                                        # product_tracking/type --> configure/type
+applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst        # integrating_landed_costs --> landed costs
 applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfer.rst applications/inventory_and_mrp/inventory/shipping_receiving/picking_methods/batch.rst                   # advanced_operations_warehouse/batch_transfer --> shipping_receiving/picking_methods/batch
 applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/storage_category.rst applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst     # advanced_operations_warehouse/storage_category --> shipping_receiving/daily_operations/storage_category
 applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/removal.rst applications/inventory_and_mrp/inventory/warehouses_storage/removal_strategies.rst                             # advanced_operations_warehouse/removal --> warehouses_storage/removal_strategies