Update integrating_landed_costs.rst

landed costs now possible for any costing method

content/applications/general/email_communication/email_servers.rst

@@ -201,7 +201,7 @@ alias in your mail server.
    :ref:`developer mode <developer-mode>`.
 
  Then go to :menuselection:`Settings --> Technical --> Parameters --> System Parameters`
- to customize the aliases (*mail.catchall.alias* & *mail.bounce.alias*).
+ to customize the aliases (*mail.catchall.alias* & * mail.bounce.alias*).
 
  .. image:: email_servers/system-parameters.png
     :align: center
@@ -237,4 +237,4 @@ server here selected for mass mails.
 Note that in this case, you have to set your domain's Sender Policy Framework (SPF) records to
 include both transactional and mass mail servers. If your server resides with xxxx.odoo.com, the
 available options are Sendinblue and Mailchimp, as your e-mails would be originated from the
-xxxx.odoo.com domain.
+xxxx.odoo.com domain.

content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst

@@ -38,12 +38,10 @@ are:
    customer. Then, the default scheduled date on the delivery order
    is **SO delivery date - Security Lead Time**.
 
--  **Purchase Security Lead Time**: additional time to mitigate the risk
-   of a vendor delay. The receipt will be scheduled that many days
-   earlier to cope with unexpected vendor delays. In case of a
-   *Replenish to Order*, the **Delivery order scheduled date -
-   Security lead time** for purchase will be the default
-   *Receipt* scheduled date.
+-  **Purchase Security Lead Time**: margin of error for vendor lead times.
+   When the system generates Purchase Orders for procuring products,
+   they will be scheduled that many days earlier to cope with unexpected
+   vendor delays.
 
 -  **Purchase Delivery Lead Time**: this is the expected time between a
    PO being confirmed and the receipt of the ordered products. The

content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst

@@ -6,10 +6,6 @@ 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
 =============
@@ -61,4 +57,4 @@ by clicking on the journal entry.
 
 .. note::
    You are not forced to start from the vendor bill, you can also go in :menuselection:`Inventory
-   --> Operations --> Landed Costs` and directly create the landed cost from there.
+   --> Operations --> Landed Costs` and directly create the landed cost from there.

locale/sources/inventory_and_mrp.pot

@@ -1532,7 +1532,7 @@ msgid "**Sales Security Lead Time**: the purpose is to be ready shipping that ma
 msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
-msgid "**Purchase Security Lead Time**: additional time to mitigate the risk of a vendor delay. The receipt will be scheduled that many days earlier to cope with unexpected vendor delays. In case of a *Replenish to Order*, the **Delivery order scheduled date - Security lead time** for purchase will be the default *Receipt* scheduled date."
+msgid "**Purchase Security Lead Time**: Margin of error for vendor lead times. When the system generates Purchase Orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays."
 msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48