4bb2eeda11
- Removed the numbering from headings because it was either inconsistent, breaking the implicit hyperlink target or useless. - Fixed incorrect heading formattings. - Replaced hand-written flows by the :menuselection: directive
64 lines
2.2 KiB
ReStructuredText
64 lines
2.2 KiB
ReStructuredText
=======================================================
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Integrating additional costs to products (landed costs)
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=======================================================
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The landed cost feature in Odoo allows to include additional costs
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(shipment, insurance, customs duties, etc.) into the cost of the
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product.
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.. note::
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Landed costs can only be applied to products with a FIFO or AVCO costing
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method and an automated inventory valuation (which requires the
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accounting application to be installed).
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Configuration
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=============
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First, you need to go in :menuselection:`Inventory --> Configuration --> Settings` and
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activate the landed costs feature. You can also determine the default
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journal in which the landed cost accounting entries will be recorded.
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.. image:: media/integrating_landed_costs_01.png
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:align: center
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Add costs to products
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=====================
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Receive the vendor bill
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-----------------------
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Let’s imagine I receive a bill from custom duties for a shipment. I’ll
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tick the box *Landed Costs* on the vendor bill line.
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.. image:: media/integrating_landed_costs_02.png
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:align: center
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.. note::
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The landed cost product must be of type service.
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If this product is always a landed cost, you can also define it on the
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product and avoid having to tick the box on each vendor bill.
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.. image:: media/integrating_landed_costs_03.png
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:align: center
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At the top of my vendor bill, I’ll see a button *create landed costs*.
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I click on this button and a landed cost is automatically created. I can
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now decide on which picking those additional costs should apply.
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.. image:: media/integrating_landed_costs_04.png
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:align: center
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I can now click on *Compute* and go in the tab *Valuation
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Adjustments* to see the impact on my products costs. The last step is
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to validate the landed cost.
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I can access the journal entry that has been created by the landed cost
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by clicking on the journal entry.
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.. image:: media/integrating_landed_costs_05.png
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:align: center
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.. note::
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You are not forced to start from the vendor bill, you can also go in :menuselection:`Inventory
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--> Operations --> Landed Costs` and directly create the landed cost from there. |