diff --git a/accounting/others/adviser/budget.rst b/accounting/others/adviser/budget.rst index f0f05d3a5..29add8a73 100644 --- a/accounting/others/adviser/budget.rst +++ b/accounting/others/adviser/budget.rst @@ -131,7 +131,7 @@ some Invoices and Vendors Bills. for more information about booking invoices and purchase orders see: * :doc:`../../receivables/customer_invoices/overview` - * :doc:`../../../purchase/overview/from_po_to_invoice` + * :doc:`../../../purchase/overview/process/from_po_to_invoice` Go back in the budget list and find the Smith Project. diff --git a/accounting/others/analytic/purchases_expenses.rst b/accounting/others/analytic/purchases_expenses.rst index 6e4328f7c..e2df6c9f4 100644 --- a/accounting/others/analytic/purchases_expenses.rst +++ b/accounting/others/analytic/purchases_expenses.rst @@ -106,7 +106,7 @@ Purchase Product We also need to buy a software for our customers. In the purchase app create a purchase order for the software product. (please -refer to the following document: :doc:`../../../purchase/overview/from_po_to_invoice`). +refer to the following document: :doc:`../../../purchase/overview/process/from_po_to_invoice`). Within the line we can link the product's cost with the analytical account. Specify the order line and select the correct analytical account. Confirm the sale. diff --git a/purchase/overview.rst b/purchase/overview.rst index 0e786f7ae..62f601ab6 100644 --- a/purchase/overview.rst +++ b/purchase/overview.rst @@ -5,5 +5,6 @@ Overview .. toctree:: :titlesonly: - overview/difference - overview/from_po_to_invoice + overview/concepts + overview/start + overview/process diff --git a/purchase/overview/concepts.rst b/purchase/overview/concepts.rst new file mode 100644 index 000000000..2de4a82b3 --- /dev/null +++ b/purchase/overview/concepts.rst @@ -0,0 +1,9 @@ +================ +Main Concepts +================ + +.. toctree:: + :titlesonly: + + concepts/introduction + concepts/terminologies diff --git a/purchase/overview/concepts/introduction.rst b/purchase/overview/concepts/introduction.rst new file mode 100644 index 000000000..025f188dc --- /dev/null +++ b/purchase/overview/concepts/introduction.rst @@ -0,0 +1,3 @@ +======================================== +Introduction to Odoo Purchase Management +======================================== \ No newline at end of file diff --git a/purchase/overview/concepts/terminologies.rst b/purchase/overview/concepts/terminologies.rst new file mode 100644 index 000000000..2fc5e30f5 --- /dev/null +++ b/purchase/overview/concepts/terminologies.rst @@ -0,0 +1,3 @@ +============= +Terminologies +============= \ No newline at end of file diff --git a/purchase/overview/process.rst b/purchase/overview/process.rst new file mode 100644 index 000000000..c357fd9e1 --- /dev/null +++ b/purchase/overview/process.rst @@ -0,0 +1,9 @@ +================ +Process Overview +================ + +.. toctree:: + :titlesonly: + + process/from_po_to_invoice.rst + process/difference.rst \ No newline at end of file diff --git a/purchase/overview/difference.rst b/purchase/overview/process/difference.rst similarity index 97% rename from purchase/overview/difference.rst rename to purchase/overview/process/difference.rst index d0856e28b..a388492d1 100644 --- a/purchase/overview/difference.rst +++ b/purchase/overview/process/difference.rst @@ -80,7 +80,7 @@ If you want to know how to create a **Purchase Order**, read the documentation on :doc:`from_po_to_invoice` If you want to know how to create a **RfQ**, read the documentation -on :doc:`../purchases/rfq/create` +on :doc:`../../purchases/rfq/create` If you want to know how to create a **Purchase Tender**, read the -documentation on :doc:`../purchases/tender/manage_multiple_offers` +documentation on :doc:`../../purchases/tender/manage_multiple_offers` diff --git a/purchase/overview/from_po_to_invoice.rst b/purchase/overview/process/from_po_to_invoice.rst similarity index 100% rename from purchase/overview/from_po_to_invoice.rst rename to purchase/overview/process/from_po_to_invoice.rst diff --git a/purchase/overview/start.rst b/purchase/overview/start.rst new file mode 100644 index 000000000..009fa517e --- /dev/null +++ b/purchase/overview/start.rst @@ -0,0 +1,8 @@ +================ +Getting Started +================ + +.. toctree:: + :titlesonly: + + start/setup diff --git a/purchase/overview/start/setup.rst b/purchase/overview/start/setup.rst new file mode 100644 index 000000000..c5efe4e7e --- /dev/null +++ b/purchase/overview/start/setup.rst @@ -0,0 +1,3 @@ +=========================== +How to setup Odoo purchase? +=========================== \ No newline at end of file diff --git a/purchase/purchases.rst b/purchase/purchases.rst index e1638b8e3..ca43d5993 100644 --- a/purchase/purchases.rst +++ b/purchase/purchases.rst @@ -5,5 +5,6 @@ Purchases .. toctree:: :titlesonly: + purchases/master purchases/rfq purchases/tender diff --git a/purchase/purchases/master.rst b/purchase/purchases/master.rst new file mode 100644 index 000000000..9adad064c --- /dev/null +++ b/purchase/purchases/master.rst @@ -0,0 +1,11 @@ +=========== +Master Data +=========== + +.. toctree:: + :titlesonly: + + master/configuration + master/uom + master/suppliers + master/import \ No newline at end of file diff --git a/purchase/purchases/master/configuration.rst b/purchase/purchases/master/configuration.rst new file mode 100644 index 000000000..fdd72a679 --- /dev/null +++ b/purchase/purchases/master/configuration.rst @@ -0,0 +1,3 @@ +======================================== +How to configure products for purchases? +======================================== \ No newline at end of file diff --git a/purchase/purchases/master/import.rst b/purchase/purchases/master/import.rst new file mode 100644 index 000000000..3bb457a63 --- /dev/null +++ b/purchase/purchases/master/import.rst @@ -0,0 +1,3 @@ +================================== +How to import supplier pricelists? +================================== \ No newline at end of file diff --git a/purchase/purchases/master/suppliers.rst b/purchase/purchases/master/suppliers.rst new file mode 100644 index 000000000..11c530fea --- /dev/null +++ b/purchase/purchases/master/suppliers.rst @@ -0,0 +1,3 @@ +========================================== +How to set several suppliers on a product? +========================================== \ No newline at end of file diff --git a/purchase/purchases/master/uom.rst b/purchase/purchases/master/uom.rst new file mode 100644 index 000000000..d35f62072 --- /dev/null +++ b/purchase/purchases/master/uom.rst @@ -0,0 +1,3 @@ +========================================================= +How to purchase in different unit of measures than sales? +========================================================= \ No newline at end of file diff --git a/purchase/purchases/rfq.rst b/purchase/purchases/rfq.rst index 71e4fe8fb..803e97117 100644 --- a/purchase/purchases/rfq.rst +++ b/purchase/purchases/rfq.rst @@ -1,9 +1,15 @@ -======================== -Request for Quotatations -======================== +====================== +Request for Quotations +====================== .. toctree:: :titlesonly: rfq/create + rfq/bills + rfq/reception + rfq/cancel + rfq/currency + rfq/approvals + rfq/analyze rfq/subcontracting diff --git a/purchase/purchases/rfq/analyze.rst b/purchase/purchases/rfq/analyze.rst new file mode 100644 index 000000000..da0f51114 --- /dev/null +++ b/purchase/purchases/rfq/analyze.rst @@ -0,0 +1,3 @@ +============================================= +How to analyze the performance of my vendors? +============================================= \ No newline at end of file diff --git a/purchase/purchases/rfq/approvals.rst b/purchase/purchases/rfq/approvals.rst new file mode 100644 index 000000000..54f137601 --- /dev/null +++ b/purchase/purchases/rfq/approvals.rst @@ -0,0 +1,3 @@ +======================================================== +How to setup two levels of approval for purchase orders? +======================================================== \ No newline at end of file diff --git a/purchase/purchases/rfq/bills.rst b/purchase/purchases/rfq/bills.rst new file mode 100644 index 000000000..af19b648b --- /dev/null +++ b/purchase/purchases/rfq/bills.rst @@ -0,0 +1,3 @@ +============================== +How to control supplier bills? +============================== \ No newline at end of file diff --git a/purchase/purchases/rfq/cancel.rst b/purchase/purchases/rfq/cancel.rst new file mode 100644 index 000000000..b5136314b --- /dev/null +++ b/purchase/purchases/rfq/cancel.rst @@ -0,0 +1,3 @@ +================================ +How to cancel a purchase order? +================================ \ No newline at end of file diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst index 2585b5e29..dd31a3345 100644 --- a/purchase/purchases/rfq/create.rst +++ b/purchase/purchases/rfq/create.rst @@ -9,7 +9,8 @@ products to your supplier. Once your supplier has answered your request, you can choose to go ahead with the offer and purchase or to turn down the offer. -For more information on best uses, please read the chapter :doc:`../../overview/difference` +For more information on best uses, please read the chapter +:doc:`../../overview/process/difference` Configuration ============= @@ -72,4 +73,4 @@ right corner of the order will show 1 Shipment and 0 Invoice. .. seealso:: - :doc:`../../overview/from_po_to_invoice` + :doc:`../../overview/process/from_po_to_invoice` diff --git a/purchase/purchases/rfq/currency.rst b/purchase/purchases/rfq/currency.rst new file mode 100644 index 000000000..ebe1bd4df --- /dev/null +++ b/purchase/purchases/rfq/currency.rst @@ -0,0 +1,3 @@ +====================================== +How to purchase in a foreign currency? +====================================== \ No newline at end of file diff --git a/purchase/purchases/rfq/reception.rst b/purchase/purchases/rfq/reception.rst new file mode 100644 index 000000000..042e0df0c --- /dev/null +++ b/purchase/purchases/rfq/reception.rst @@ -0,0 +1,3 @@ +======================================================= +How to control product received? (entirely & partially) +======================================================= \ No newline at end of file diff --git a/purchase/purchases/tender.rst b/purchase/purchases/tender.rst index a61e10032..d531f5eee 100644 --- a/purchase/purchases/tender.rst +++ b/purchase/purchases/tender.rst @@ -6,3 +6,4 @@ Purchase Tenders :titlesonly: tender/manage_multiple_offers + tender/partial_purchase \ No newline at end of file diff --git a/purchase/purchases/tender/manage_multiple_offers.rst b/purchase/purchases/tender/manage_multiple_offers.rst index 787ec5140..4fb1f2c97 100644 --- a/purchase/purchases/tender/manage_multiple_offers.rst +++ b/purchase/purchases/tender/manage_multiple_offers.rst @@ -9,7 +9,8 @@ Tender is sent to multiple suppliers, stating each are competing with one another, and that the best offer will win. The main interest is that it usually leads to better offers. -For more information on best uses, please read the chapter :doc:`../../overview/difference` +For more information on best uses, please read the chapter +:doc:`../../overview/process/difference` Configuration ============= @@ -128,6 +129,6 @@ back to your PT and click on **Done** to close the PT. .. seealso:: - :doc:`../../overview/from_po_to_invoice` + :doc:`../../overview/process/from_po_to_invoice` - :doc:`../../overview/difference` + :doc:`../../overview/process/difference` diff --git a/purchase/purchases/tender/partial_purchase.rst b/purchase/purchases/tender/partial_purchase.rst new file mode 100644 index 000000000..ff69c5891 --- /dev/null +++ b/purchase/purchases/tender/partial_purchase.rst @@ -0,0 +1,3 @@ +======================================================================= +How to purchase partially at two vendors for the same purchase tenders? +======================================================================= \ No newline at end of file diff --git a/purchase/replenishment.rst b/purchase/replenishment.rst index 45270b147..4645bdce7 100644 --- a/purchase/replenishment.rst +++ b/purchase/replenishment.rst @@ -5,4 +5,6 @@ Replenishment .. toctree:: :titlesonly: - replenishment/flows \ No newline at end of file + replenishment/flows + replenishment/multicompany + replenishment/trouble_shooting \ No newline at end of file diff --git a/purchase/replenishment/flows.rst b/purchase/replenishment/flows.rst index cf43cc18d..45ebd2329 100644 --- a/purchase/replenishment/flows.rst +++ b/purchase/replenishment/flows.rst @@ -6,4 +6,8 @@ Replenishment Flows :titlesonly: flows/replenishment_methods + flows/dropshipping flows/setup_stock_rule + flows/purchase_triggering + flows/warning_triggering + flows/compute_date diff --git a/purchase/replenishment/flows/compute_date.rst b/purchase/replenishment/flows/compute_date.rst new file mode 100644 index 000000000..c04d35e19 --- /dev/null +++ b/purchase/replenishment/flows/compute_date.rst @@ -0,0 +1,3 @@ +==================================================== +How are the order date and scheduled dates computed? +==================================================== \ No newline at end of file diff --git a/purchase/replenishment/flows/dropshipping.rst b/purchase/replenishment/flows/dropshipping.rst new file mode 100644 index 000000000..5ad138630 --- /dev/null +++ b/purchase/replenishment/flows/dropshipping.rst @@ -0,0 +1,3 @@ +=========================== +How to setup drop-shipping? +=========================== \ No newline at end of file diff --git a/purchase/replenishment/flows/purchase_triggering.rst b/purchase/replenishment/flows/purchase_triggering.rst new file mode 100644 index 000000000..2285a37cc --- /dev/null +++ b/purchase/replenishment/flows/purchase_triggering.rst @@ -0,0 +1,3 @@ +======================================================= +How to trigger the purchase of products based on sales? +======================================================= \ No newline at end of file diff --git a/purchase/replenishment/flows/setup_stock_rule.rst b/purchase/replenishment/flows/setup_stock_rule.rst index d647c08ba..10a2a31c2 100644 --- a/purchase/replenishment/flows/setup_stock_rule.rst +++ b/purchase/replenishment/flows/setup_stock_rule.rst @@ -133,10 +133,10 @@ based on your maximum quantity to replenish your stock. 12:00PM. To know how to configure and run the schedulers manually, read the - document on :doc:`../../../inventory/management/miscellaneous/schedulers` + document on :doc:`../../../inventory/management/misc/schedulers` .. seealso:: :doc:`replenishment_methods` - :doc:`../../../inventory/management/miscellaneous/schedulers` + :doc:`../../../inventory/management/misc/schedulers` diff --git a/purchase/replenishment/flows/warning_triggering.rst b/purchase/replenishment/flows/warning_triggering.rst new file mode 100644 index 000000000..695b9cc0c --- /dev/null +++ b/purchase/replenishment/flows/warning_triggering.rst @@ -0,0 +1,3 @@ +============================================================== +How to trigger a warning when purchasing at a specific vendor? +============================================================== \ No newline at end of file diff --git a/purchase/replenishment/multicompany.rst b/purchase/replenishment/multicompany.rst new file mode 100644 index 000000000..3987a75b3 --- /dev/null +++ b/purchase/replenishment/multicompany.rst @@ -0,0 +1,8 @@ +=============== +Multi-Companies +=============== + +.. toctree:: + :titlesonly: + + multicompany/setup \ No newline at end of file diff --git a/purchase/replenishment/multicompany/setup.rst b/purchase/replenishment/multicompany/setup.rst new file mode 100644 index 000000000..9722faf22 --- /dev/null +++ b/purchase/replenishment/multicompany/setup.rst @@ -0,0 +1,3 @@ +================================================ +How to setup a multi-company sale/purchase flow? +================================================ \ No newline at end of file diff --git a/purchase/replenishment/trouble_shooting.rst b/purchase/replenishment/trouble_shooting.rst new file mode 100644 index 000000000..815b6b07f --- /dev/null +++ b/purchase/replenishment/trouble_shooting.rst @@ -0,0 +1,9 @@ +================ +Trouble-Shooting +================ + +.. toctree:: + :titlesonly: + + trouble_shooting/not_generated + trouble_shooting/is_everything_ok \ No newline at end of file diff --git a/purchase/replenishment/trouble_shooting/is_everything_ok.rst b/purchase/replenishment/trouble_shooting/is_everything_ok.rst new file mode 100644 index 000000000..57f4d9bd0 --- /dev/null +++ b/purchase/replenishment/trouble_shooting/is_everything_ok.rst @@ -0,0 +1,3 @@ +============================================= +How to check that everything is working fine? +============================================= \ No newline at end of file diff --git a/purchase/replenishment/trouble_shooting/not_generated.rst b/purchase/replenishment/trouble_shooting/not_generated.rst new file mode 100644 index 000000000..8c56a2b97 --- /dev/null +++ b/purchase/replenishment/trouble_shooting/not_generated.rst @@ -0,0 +1,3 @@ +================================================ +My purchase orders have not been generated, why? +================================================ \ No newline at end of file