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[REF] Inventory: Restructure Inventory scope

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closes odoo/documentation#5700

Signed-off-by: Zachary Straub (zst) <zst@odoo.com>
This commit is contained in:
John Holton (hojo)
2023-08-31 12:11:36 -07:00
parent 4e85ef01e8
commit 59791c252b
414 changed files with 335 additions and 287 deletions
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content/applications/finance/fiscal_localizations/egypt.rst
+1 -1
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@@ -175,7 +175,7 @@ Make sure your products are correctly configured so your e-invoices are valid:
- :guilabel:`Product Type`: storable products, consumables, or services.
- :guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled :doc:`Units of
Measure </applications/inventory_and_mrp/inventory/management/products/uom>`.
Measure <../../inventory_and_mrp/inventory/product_management/product_replenishment/uom>`.
- :guilabel:`Barcode`: **GS1** or **EGS** barcode
- :guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if the barcode doesn't
match your ETA item code.
content/applications/finance/fiscal_localizations/mexico.rst
+6 -3
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@@ -364,6 +364,9 @@ of payments:
- `PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)
- `PPD` (Pago en Parcialidades o Diferido/Payment in Installements or Deferred)
.. seealso::
:doc:`../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs`
The difference lies in the *Due Date* or *Payment Terms* of the invoice.
To configure |PUE| invoices, you must select an invoice :guilabel:`Due Date` within the same month
@@ -846,9 +849,9 @@ configured.
Configuration
~~~~~~~~~~~~~
In order to track the correct customs number for a specific invoice, Odoo uses :doc:`landed costs
</applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`. Go to
:menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
In order to track the correct customs number for a specific invoice, Odoo uses
:doc:`landed costs <../../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs>`.
Go to :menuselection:`Inventory --> Configuration --> Settings --> Valuation`. Make sure that
:guilabel:`Landed Costs` is activated.
First, a *service*-type product called `Pedimento` has to be created. In the :guilabel:`Purchase`