[ADD] Purchase : Add all the pages

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.
 

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.

purchase/overview.rst

@@ -5,5 +5,6 @@ Overview
 .. toctree::
    :titlesonly:
 
-   overview/difference
+   overview/concepts
-   overview/from_po_to_invoice
+   overview/start
+   overview/process

purchase/overview/concepts.rst

@@ -0,0 +1,9 @@
+================
+Main Concepts
+================
+
+.. toctree::
+   :titlesonly:
+
+   concepts/introduction
+   concepts/terminologies

purchase/overview/concepts/introduction.rst

@@ -0,0 +1,3 @@
+========================================
+Introduction to Odoo Purchase Management
+========================================

purchase/overview/concepts/terminologies.rst

@@ -0,0 +1,3 @@
+=============
+Terminologies
+=============

purchase/overview/process.rst

@@ -0,0 +1,9 @@
+================
+Process Overview
+================
+
+.. toctree::
+   :titlesonly:
+
+   process/from_po_to_invoice.rst
+   process/difference.rst

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`

purchase/overview/start.rst

@@ -0,0 +1,8 @@
+================
+Getting Started
+================
+
+.. toctree::
+   :titlesonly:
+
+   start/setup

purchase/overview/start/setup.rst

@@ -0,0 +1,3 @@
+===========================
+How to setup Odoo purchase?
+===========================

purchase/purchases.rst

@@ -5,5 +5,6 @@ Purchases
 .. toctree::
    :titlesonly:
 
+   purchases/master
    purchases/rfq
    purchases/tender

purchase/purchases/master.rst

@@ -0,0 +1,11 @@
+===========
+Master Data
+===========
+
+.. toctree::
+   :titlesonly:
+
+   master/configuration
+   master/uom
+   master/suppliers
+   master/import

purchase/purchases/master/configuration.rst

@@ -0,0 +1,3 @@
+========================================
+How to configure products for purchases?
+========================================

purchase/purchases/master/import.rst

@@ -0,0 +1,3 @@
+==================================
+How to import supplier pricelists?
+==================================

purchase/purchases/master/suppliers.rst

@@ -0,0 +1,3 @@
+==========================================
+How to set several suppliers on a product?
+==========================================

purchase/purchases/master/uom.rst

@@ -0,0 +1,3 @@
+=========================================================
+How to purchase in different unit of measures than sales?
+=========================================================

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

purchase/purchases/rfq/analyze.rst

@@ -0,0 +1,3 @@
+=============================================
+How to analyze the performance of my vendors?
+=============================================

purchase/purchases/rfq/approvals.rst

@@ -0,0 +1,3 @@
+========================================================
+How to setup two levels of approval for purchase orders?
+========================================================

purchase/purchases/rfq/bills.rst

@@ -0,0 +1,3 @@
+==============================
+How to control supplier bills?
+==============================

purchase/purchases/rfq/cancel.rst

@@ -0,0 +1,3 @@
+================================
+How to cancel a purchase order?
+================================

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`

purchase/purchases/rfq/currency.rst

@@ -0,0 +1,3 @@
+======================================
+How to purchase in a foreign currency?
+======================================

purchase/purchases/rfq/reception.rst

@@ -0,0 +1,3 @@
+=======================================================
+How to control product received? (entirely & partially)
+=======================================================

purchase/purchases/tender.rst

@@ -6,3 +6,4 @@ Purchase Tenders
    :titlesonly:
 
    tender/manage_multiple_offers
+   tender/partial_purchase

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`

purchase/purchases/tender/partial_purchase.rst

@@ -0,0 +1,3 @@
+=======================================================================
+How to purchase partially at two vendors for the same purchase tenders?
+=======================================================================

purchase/replenishment.rst

@@ -5,4 +5,6 @@ Replenishment
 .. toctree::
    :titlesonly:
 
-   replenishment/flows
+   replenishment/flows
+   replenishment/multicompany
+   replenishment/trouble_shooting

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

purchase/replenishment/flows/compute_date.rst

@@ -0,0 +1,3 @@
+====================================================
+How are the order date and scheduled dates computed?
+====================================================

purchase/replenishment/flows/dropshipping.rst

@@ -0,0 +1,3 @@
+===========================
+How to setup drop-shipping?
+===========================

purchase/replenishment/flows/purchase_triggering.rst

@@ -0,0 +1,3 @@
+=======================================================
+How to trigger the purchase of products based on sales?
+=======================================================

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`

purchase/replenishment/flows/warning_triggering.rst

@@ -0,0 +1,3 @@
+==============================================================
+How to trigger a warning when purchasing at a specific vendor?
+==============================================================

purchase/replenishment/multicompany.rst

@@ -0,0 +1,8 @@
+===============
+Multi-Companies
+===============
+
+.. toctree::
+   :titlesonly:
+
+   multicompany/setup

purchase/replenishment/multicompany/setup.rst

@@ -0,0 +1,3 @@
+================================================
+How to setup a multi-company sale/purchase flow?
+================================================

purchase/replenishment/trouble_shooting.rst

@@ -0,0 +1,9 @@
+================
+Trouble-Shooting
+================
+
+.. toctree::
+   :titlesonly:
+
+   trouble_shooting/not_generated
+   trouble_shooting/is_everything_ok

purchase/replenishment/trouble_shooting/is_everything_ok.rst

@@ -0,0 +1,3 @@
+=============================================
+How to check that everything is working fine?
+=============================================

purchase/replenishment/trouble_shooting/not_generated.rst

@@ -0,0 +1,3 @@
+================================================
+My purchase orders have not been generated, why?
+================================================