[FIX] inventory: fix landed costs documentation

Update the documentation based on V12. Real costing has changed to FIFO. The
setting to activate the landed costs have changed too.  The screenshots were
not up to date anymore.

Remove old screenshots and compress screenshots added at 51b3e3030
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Laura Piraux 2019-02-21 15:21:47 +01:00 committed by Martin Trigaux
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=========================================================
How to integrate landed costs in the cost of the product?
=========================================================
============================================================================
How to integrate additional costs in the cost of the product? (landed costs)
============================================================================
Overview
========
Landed costs include all charges associated to a good transfer.
The landed cost feature in Odoo allows to include additional costs (shipment,
insurance, customs duties, etc.) into the cost of the product.
Landed cost includes = Cost of product + Shipping + Customs + Risk
All of these components might not be applicable in every shipment, but
relevant components must be considered as a part of the landed cost. We
have to identify landed cost to decide sale price of product because it
will impact on company profits.
.. note::
Landed costs can only be applied to products with a FIFO costing method and
an automated inventory valuation (which requires the accounting application
to be instealled).
Configuration
=============
Applications configuration
--------------------------
First, you need to activate the use of the landed costs. Go to
:menuselection:`Inventory application --> Configuration --> Setting`.
Check accounting option **Include landed costs in product costing computation**
& **Perpetual inventory valuation**, then click on **Apply** to save
changes.
First, you need to activate the landed costs feature in
:menuselection:`Inventory --> Configuration --> Settings`.
.. image:: media/landed_costs01.png
.. image:: media/landed_costs_v12_01.png
:align: center
Then go to the :menuselection:`Purchase application --> Configuration --> Setting`.
Choose costing method **Use a 'Fixed', 'Real' or 'Average' price
costing method**, then click on **Apply** to save changes.
Add costs to products
======================
.. image:: media/landed_costs02.png
Go in :menuselection:`Inventory --> Operations --> Landed Costs`and click on the
**Create** button. You then have to select the transfers on which you want to
attribute additional costs and the costs lines you want to add up. Once it's
done, click on the **Compute** button to see how the costs lines will be split
accross your transfers lines.
.. image:: media/landed_costs_v12_02.png
:align: center
Landed Cost Types
-----------------
Start by creating specific products to indicate your various **Landed
Costs**, such as freight, insurance or custom duties. Go to
:menuselection:`Inventory --> Configuration --> Landed Cost types`.
.. image:: media/landed_costs03.png
:align: center
.. note::
Landed costs are only possible for products configured in real
time valuation with real price costing method. The costing method is
configured on the product category.
Link landed costs to a transfer
===============================
To calculate landed costs, go to
:menuselection:`Inventory --> Inventory Control --> Landed Costs`.
Click on the **Create** button and select the picking(s) you want to
attribute landed costs.
.. image:: media/landed_costs04.png
:align: center
Select the account journal in which to post the landed costs. We
recommend you to create a specific journal for landed costs. Therefore
it will be easier to keep track of your postings.
.. image:: media/landed_costs05.png
:align: center
Click the **Compute** button to see how the landed costs will be split
across the picking lines.
.. image:: media/landed_costs06.png
:align: center
To confirm the landed costs attribution, click on the **Validate** button.
To confirm, click on the **Validate** button.

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