[IMP] inventory: modifications in reporting docs (#504)

inventory/management/reporting/valuation_methods_anglo_saxon.rst

@@ -366,4 +366,4 @@ Let's take the case of a reseller.
 
   * :doc:`../../routes/strategies/removal`
   * :doc:`../../../accounting/others/inventory/avg_price_valuation`
-  * :doc:`../../routes/costing/landed_costs`
+  * :doc:`integrating_landed_costs`

inventory/management/reporting/valuation_methods_continental.rst

@@ -355,4 +355,4 @@ Let's take the case of a reseller.
 
   * :doc:`../../routes/strategies/removal`
   * :doc:`../../../accounting/others/inventory/avg_price_valuation`
-  * :doc:`../../routes/costing/landed_costs`
+  * :doc:`integrating_landed_costs`

inventory/routes.rst

@@ -7,5 +7,4 @@ Advanced Routes
    :glob:
 
    routes/concepts
-   routes/costing
    routes/strategies

inventory/routes/costing.rst

@@ -1,8 +0,0 @@
-===============
-Product Costing
-===============
-
-.. toctree::
-   :titlesonly:
-
-   costing/landed_costs

inventory/routes/costing/landed_costs.rst

@@ -1,38 +0,0 @@
-============================================================================
-How to integrate additional costs in the cost of the product? (landed costs)
-============================================================================
-
-Overview
-========
-
-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 costing method and
-    an automated inventory valuation (which requires the accounting application
-    to be installed).
-
-Configuration
-=============
-
-
-First, you need to activate the landed costs feature in
-:menuselection:`Inventory --> Configuration --> Settings`.
-
-.. image:: media/landed_costs_v12_01.png
-    :align: center
-
-Add costs to products
-======================
-
-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
-
-To confirm, click on the **Validate** button.