[ADD] inventory: new doc about inventory valuation and landed costs (#503)

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Lau-Odoo 2019-12-30 16:00:11 +01:00 committed by GitHub
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@ -8,5 +8,6 @@ Valuation Methods
reporting/inventory_valuation_config
reporting/using_inventory_valuation
reporting/integrating_landed_costs
reporting/valuation_methods_continental
reporting/valuation_methods_anglo_saxon

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@ -0,0 +1,65 @@
=======================================================
Integrating additional costs to products (landed costs)
=======================================================
The landed cost feature in Odoo allows to include additional costs
(shipment, insurance, customs duties, etc.) into the cost of the
product.
.. note::
Landed costs can only be applied to products with a FIFO or AVCO costing
method and an automated inventory valuation (which requires the
accounting application to be installed).
Configuration
=============
First, you need to go in *Inventory > Configuration > Settings* and
activate the landed costs feature. You can also determine the default
journal in which the landed cost accounting entries will be recorded.
.. image:: media/integrating_landed_costs_01.png
:align: center
Add costs to products
=====================
Receive the vendor bill
-----------------------
Lets imagine I receive a bill from custom duties for a shipment. Ill
tick the box *Landed Costs* on the vendor bill line.
.. image:: media/integrating_landed_costs_02.png
:align: center
.. note::
The landed cost product must be of type service.
If this product is always a landed cost, you can also define it on the
product and avoid having to tick the box on each vendor bill.
.. image:: media/integrating_landed_costs_03.png
:align: center
At the top of my vendor bill, Ill see a button *create landed costs*.
I click on this button and a landed cost is automatically created. I can
now decide on which picking those additional costs should apply.
.. image:: media/integrating_landed_costs_04.png
:align: center
I can now click on *Compute* and go in the tab *Valuation
Adjustments* to see the impact on my products costs. The last step is
to validate the landed cost.
I can access the journal entry that has been created by the landed cost
by clicking on the journal entry.
.. image:: media/integrating_landed_costs_05.png
:align: center
.. note::
You are not forced to start from the vendor bill, you can also go in
*Inventory > Operations > Landed Costs* and directly create the landed
cost from there.

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