diff --git a/content/applications/finance/accounting/get_started/avg_price_valuation.rst b/content/applications/finance/accounting/get_started/avg_price_valuation.rst index c5b7d9611..ebadf3ff0 100644 --- a/content/applications/finance/accounting/get_started/avg_price_valuation.rst +++ b/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 `. 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: diff --git a/content/applications/finance/fiscal_localizations/mexico.rst b/content/applications/finance/fiscal_localizations/mexico.rst index ab03b41b0..f03408783 100644 --- a/content/applications/finance/fiscal_localizations/mexico.rst +++ b/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, diff --git a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst b/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst index cbdcb7a34..05704a93f 100644 --- a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst +++ b/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 + diff --git a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst b/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst similarity index 88% rename from content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst rename to content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs.rst index bb5dd584e..72b9d09c3 100644 --- a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs.rst +++ b/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 - ` or :doc:`automatic `. + 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 ` or :doc:`automatic + `. 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. diff --git a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs/integrating-landed-costs-checkboxes.png 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a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs/product-is-landed-cost.png b/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs/product-is-landed-cost.png similarity index 100% rename from content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs/product-is-landed-cost.png rename to content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs/product-is-landed-cost.png diff --git a/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs/warehouse-transfer-landed-costs.png b/content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs/warehouse-transfer-landed-costs.png similarity index 100% rename from content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/integrating_landed_costs/warehouse-transfer-landed-costs.png rename to content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/landed_costs/warehouse-transfer-landed-costs.png diff --git a/redirects/17.0.txt b/redirects/17.0.txt index 60e620be2..402b5ada2 100644 --- a/redirects/17.0.txt +++ b/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