[FIX] stock: fix landed costs documentation

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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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