[ADD] inventory: From procurement to delivery

https://docs.google.com/document/d/1V6kRPZde_-W3wQ86oCmxNWnGu83SbuuppKtCC9H1kSo/edit?usp=sharing

inventory/overview/process/sale_to_delivery.rst

@@ -1,3 +1,191 @@
-====================================
+============================
-From sales orders to delivery orders
+From procurement to delivery
-====================================
+============================
+
+Overview
+========
+
+Inventory is the heart of your business. It can be really complicated,
+but with Odoo, doing a receipt or a delivery has never been easier. We
+will show you in this document how easy to do a full process, from the
+receipt to the delivery.
+
+Odoo inventory is fully integrated with other applications, such as
+**Purchase**, **Sales** or **Inventory**. But is not limited to those processes, it
+is also fully integrated with our **e-Commerce**, **Manufacturing** and **Repairs**
+applications.
+
+How to process a receipt ?
+==========================
+
+Install Purchase application
+----------------------------
+
+First, you will need to install the **Purchase Management** application. Go
+to :menuselection:`Apps` and install it.
+
+.. image:: media/sale_to_delivery01.png
+    :align: center
+
+Make a purchase order
+---------------------
+
+Go to the **Purchases** applications. The first screen is the **Request for
+Quotation** list. Click on the **Create** button.
+
+Fill in the **Vendor** information and click on **Add an Item** to add some
+products to your request for quotation.
+
+.. image:: media/sale_to_delivery02.png
+    :align: center
+
+Click on **Confirm order** when you are sure about the products, prices
+and quantity.
+
+Retrieve the Receipt
+--------------------
+
+You can retrieve the receipt order in 2 ways:
+
+From the purchase order 
+~~~~~~~~~~~~~~~~~~~~~~~~
+
+On the top right of your purchase order, you will see a button with the
+related **Receipt**:
+
+.. image:: media/sale_to_delivery03.png
+    :align: center
+
+Click on it to see the **Transfer order**.
+
+From the Inventory Dashboard
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+When opening the **Inventory** application, click on **# to receive** to see
+the list of your receipts to process.
+
+.. image:: media/sale_to_delivery04.png
+    :align: center
+
+In the list, click on the one related to the purchase order:
+
+.. image:: media/sale_to_delivery05.png
+    :align: center
+
+Process the Receipt
+-------------------
+
+.. image:: media/sale_to_delivery06.png
+    :align: center
+
+To process the stock transfer. Simply click on **Validate** to complete
+the transfer. A message will appear asking if you want to process the
+whole order, accept it by clicking on **Apply**.
+
+.. note::
+    Procurements can be automated. Please read our document 
+    :doc:`../../management/adjustment/min_stock_rule_vs_mto` 
+    for more information.
+
+How to process a delivery order ?
+=================================
+
+Install Sales application
+-------------------------
+
+First, you will need to install the **Sales Management** application. Go to
+:menuselection:`Apps` and install it.
+
+.. image:: media/sale_to_delivery07.png
+    :align: center
+
+Place a sale order
+------------------
+
+Go to the **Sales** applications. Click on the **Quotations** button of your
+team.
+
+.. image:: media/sale_to_delivery08.png
+    :align: center
+
+You will get the list of all your quotations. Click on the **Create**
+button.
+
+Fill in the **Customer informations** and click on **Add an Item** to add
+some products to your quotation.
+
+.. image:: media/sale_to_delivery09.png
+    :align: center
+
+Click on **Confirm sale** to place the order.
+
+Retrieve the Delivery order
+---------------------------
+
+You can retrieve the delivery order in 2 ways:
+
+From the sale order 
+~~~~~~~~~~~~~~~~~~~~
+
+On the top right of your sale order, you will see a button with the
+related **Delivery**:
+
+.. image:: media/sale_to_delivery10.png
+    :align: center
+
+Click on it to see the **Transfer order**.
+
+From the Inventory Dashboard
+~~~~~~~~~~~~~~~~~~~~~~~~~~~~
+
+When opening the **Inventory** application, click on **# to do** to see the
+list of your receipts to process.
+
+.. image:: media/sale_to_delivery11.png
+    :align: center
+
+In the list, click on the one related to the sale order:
+
+.. image:: media/sale_to_delivery12.png
+    :align: center
+
+.. note::
+    If the product is not in stock, the sale order will be listed as
+    **Waiting** on your dashboard.
+
+Process the delivery
+--------------------
+
+.. image:: media/sale_to_delivery12.png
+    :align: center
+
+To process the stock transfer. Simply click on **Vaidate** to complete
+the transfer. A message will appear asking if you want to process the
+whole order, accept it by clicking on **Apply**.
+
+.. note::
+    E-Commerce orders are processed the same way.
+
+.. tip::
+    You can easily integrate your delivery orders with different
+    delivery methods. Please read the document 
+    :doc:`../../shipping/setup/delivery_method`.
+
+Advanced flows 
+===============
+
+In this document, the flows that are explained are the most simple ones.
+Odoo also suit for companies having advanced warehouse management.
+
+-   By default, only **receipts** and **deliveries** are configured but you can
+    activate the use of multi-locations and multi-warehouses to do
+    **internal transfers**.
+
+-   **Routes**: you can automate flows with push and pull rules
+
+-   **Multi-step** receipts and deliveries can be easily configured for each
+    warehouse
+
+-   Much more: **Barcode scanning**, **serial numbers**, **lots**, **cross-docking**,
+    **dropshipping**, integration with a **third-party** shipper, **putaway** and
+    **removal** strategies.... All of it is possible with Odoo.