From 5b5b6231f57e9ae9a6d070d45cbeb5cc46902610 Mon Sep 17 00:00:00 2001 From: Felicious Date: Mon, 10 Jun 2024 11:10:43 -0700 Subject: [PATCH] [IMP] inventory: fix landed costs note closes odoo/documentation#9776 X-original-commit: 6fe36eacc4998d08b9581a6b359f2ef4606b970f Signed-off-by: Samuel Lieber (sali) Signed-off-by: Felicia Kuan (feku) --- .../inventory_valuation/integrating_landed_costs.rst | 10 ++++++---- 1 file changed, 6 insertions(+), 4 deletions(-) diff --git a/content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst b/content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst index f156e2044..8affc3b06 100644 --- a/content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst +++ b/content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst @@ -73,8 +73,9 @@ When creating new vendor bills, this product can be added as an invoice line as .. 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|, and its *Costing - Method* set to |AVCO|. + 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 :ref:`manual or + automatic `. Create purchase order ===================== @@ -100,8 +101,9 @@ In the :guilabel:`Bill Date` field, click the line to open a calendar popover me date on which this draft bill should be billed. Then, under the :guilabel:`Invoice Lines` tab, click :guilabel:`Add a line`, and click the drop-down -menu in the :guilabel:`Product` column to select the previously created landed cost product. Click -the :guilabel:`Save manually (cloud with arrow)` icon to update the draft bill. +menu in the :guilabel:`Product` column to select the previously-created landed cost product. Click +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