[IMP] inventory: V13 changes on the "owned stock" doc

[IMP] inventory: V13 changes on the "owned stock" doc
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=======================================
How to manage stock that you don't own?
=======================================
===============================
Manage Stock that you don't own
===============================
Introduction
============
Some suppliers can sometimes offer you to store and sell products
without having to buy those items: this technique is called **consignee
stock**.
Sometimes, suppliers can offer you to store and sell products without
having to buy those items. This technique is called *consignee stock*.
Consignee stock is a great way for manufacturers and suppliers to launch
new products. As resellers may be reluctant to buying a product that
they are not sure to be able to sell, consignee stock will allow them to
propose an item to check its market without having to pay for it in the
first place.
new products. As resellers may be reluctant to buy a product they are
not sure to be able to sell, consignee stock will allow them to offer an
item to check its market without having to pay for it in the first
place.
Odoo has the ability to manage consignee stocks through the advanced
settings.
Of course, Odoo has the ability to manage those consignee stocks through
advanced settings.
Configuration
=============
Open the menu :menuselection:`Inventory --> Configuration --> Settings`,
and in the **Product Owners** section, select **Manage consignee stocks (advanced)**,
then click on **Apply**.
To use this feature, go to *Inventory > Configuration > Settings* in
the inventory app. Then, enable the *Consignment* feature in the
*Traceability* section. Now, hit save.
.. image:: media/owned_stock02.png
:align: center
.. image:: media/owned_stock_01.png
:align: center
Reception of Consignee Stock
============================
In the Inventory's Dashboard, open the **Receipts** and create a new
reception. You can see that in the right side of the page, a new
**Owner** line has appeared. You can specify the partner which owns the
stock or leave it blank if you are the owner.
When in the *Inventory* app, open the receipts and create a new
reception. On the right side, you will see that a new line called
*Assign Owner* has appeared. There, you can specify the partner which
owns the stock.
.. image:: media/owned_stock01.png
:align: center
.. image:: media/owned_stock_02.png
:align: center
.. note::
If you are the owner, you can leave the field blank.
Once the receipt is validated, the products enter your stock but still
belong to the owner. They dont impact your inventory valuation.
.. image:: media/owned_stock_03.png
:align: center