From 66772918b7b5f48c8d159aa28c65e09f90c696b3 Mon Sep 17 00:00:00 2001 From: Yannick Tivisse Date: Thu, 8 Mar 2018 11:17:29 +0100 Subject: [PATCH] [IMP] purchase: Rename pages titles MIME-Version: 1.0 Content-Type: text/plain; charset=UTF-8 Content-Transfer-Encoding: 8bit Purpose ======= Change “How-To” to specific actions. --- purchase/purchases/master/import.rst | 6 +++--- purchase/purchases/master/suppliers.rst | 6 +++--- purchase/purchases/master/uom.rst | 6 +++--- purchase/purchases/rfq.rst | 6 +++--- purchase/purchases/rfq/3_way_matching.rst | 6 +++--- purchase/purchases/rfq/analyze.rst | 6 +++--- purchase/purchases/rfq/approvals.rst | 6 +++--- purchase/purchases/rfq/bills.rst | 6 +++--- purchase/purchases/rfq/cancel.rst | 6 +++--- purchase/purchases/rfq/create.rst | 6 +++--- purchase/purchases/rfq/reception.rst | 6 +++--- purchase/purchases/tender/manage_multiple_offers.rst | 6 +++--- purchase/purchases/tender/partial_purchase.rst | 6 +++--- purchase/replenishment/flows/compute_date.rst | 6 +++--- purchase/replenishment/flows/dropshipping.rst | 6 +++--- purchase/replenishment/flows/purchase_triggering.rst | 6 +++--- purchase/replenishment/flows/setup_stock_rule.rst | 6 +++--- purchase/replenishment/flows/warning_triggering.rst | 6 +++--- 18 files changed, 54 insertions(+), 54 deletions(-) diff --git a/purchase/purchases/master/import.rst b/purchase/purchases/master/import.rst index 24097b608..7cb014c20 100644 --- a/purchase/purchases/master/import.rst +++ b/purchase/purchases/master/import.rst @@ -1,6 +1,6 @@ -================================== -How to import supplier pricelists? -================================== +========================== +Import supplier pricelists +========================== Introduction ============ diff --git a/purchase/purchases/master/suppliers.rst b/purchase/purchases/master/suppliers.rst index a966c038a..692899aee 100644 --- a/purchase/purchases/master/suppliers.rst +++ b/purchase/purchases/master/suppliers.rst @@ -1,6 +1,6 @@ -========================================== -How to set several suppliers on a product? -========================================== +================================== +Set several suppliers on a product +================================== Keeping track of your vendors can be a real burden in day-to-day business life. Prices can change and you might have several suppliers diff --git a/purchase/purchases/master/uom.rst b/purchase/purchases/master/uom.rst index 039094266..803474802 100644 --- a/purchase/purchases/master/uom.rst +++ b/purchase/purchases/master/uom.rst @@ -1,6 +1,6 @@ -========================================================= -How to purchase in different unit of measures than sales? -========================================================= +================================================= +Purchase in different unit of measures than sales +================================================= In day-to-day business, it may happen that your supplier uses a different unit of measure than you do in sales. This can cause confusion diff --git a/purchase/purchases/rfq.rst b/purchase/purchases/rfq.rst index 383633c37..f435c9d30 100644 --- a/purchase/purchases/rfq.rst +++ b/purchase/purchases/rfq.rst @@ -1,6 +1,6 @@ -========================================== -Request for Quotations and Purchase Orders -========================================== +========================================= +Request for Quotation and Purchase Orders +========================================= .. toctree:: :titlesonly: diff --git a/purchase/purchases/rfq/3_way_matching.rst b/purchase/purchases/rfq/3_way_matching.rst index 9f34e65cb..476547952 100644 --- a/purchase/purchases/rfq/3_way_matching.rst +++ b/purchase/purchases/rfq/3_way_matching.rst @@ -1,6 +1,6 @@ -================================================================= -How to determine if a vendor bill should be paid (3-way matching) -================================================================= +========================================================== +Determine if a vendor bill should be paid (3-way matching) +========================================================== In some industries, you may receive a bill from a vendor before receiving the ordered products. However, the bill should maybe not be diff --git a/purchase/purchases/rfq/analyze.rst b/purchase/purchases/rfq/analyze.rst index b67df9a1c..f66e38de8 100644 --- a/purchase/purchases/rfq/analyze.rst +++ b/purchase/purchases/rfq/analyze.rst @@ -1,6 +1,6 @@ -============================================= -How to analyze the performance of my vendors? -============================================= +===================================== +Analyze the performance of my vendors +===================================== If your company regularly buys products from several suppliers, it would be useful to get statistics on your purchases. There are several reasons diff --git a/purchase/purchases/rfq/approvals.rst b/purchase/purchases/rfq/approvals.rst index 3baaef51f..0ece78606 100644 --- a/purchase/purchases/rfq/approvals.rst +++ b/purchase/purchases/rfq/approvals.rst @@ -1,6 +1,6 @@ -======================================================== -How to setup two levels of approval for purchase orders? -======================================================== +================================================ +Setup two levels of approval for purchase orders +================================================ Two level approval setup ======================== diff --git a/purchase/purchases/rfq/bills.rst b/purchase/purchases/rfq/bills.rst index 96ccf5558..65c5a1210 100644 --- a/purchase/purchases/rfq/bills.rst +++ b/purchase/purchases/rfq/bills.rst @@ -1,6 +1,6 @@ -============================== -How to control supplier bills? -============================== +====================== +Control supplier bills +====================== The **Purchase** application allows you to manage your purchase orders, incoming products, and vendor bills all seamlessly in one place. diff --git a/purchase/purchases/rfq/cancel.rst b/purchase/purchases/rfq/cancel.rst index 1a6127054..e48df903d 100644 --- a/purchase/purchases/rfq/cancel.rst +++ b/purchase/purchases/rfq/cancel.rst @@ -1,6 +1,6 @@ -================================ -How to cancel a purchase order? -================================ +======================= +Cancel a purchase order +======================= Due to misunderstandings, human errors or change of plans, it is sometimes necessary to cancel purchase orders sent to suppliers. Odoo diff --git a/purchase/purchases/rfq/create.rst b/purchase/purchases/rfq/create.rst index dd31a3345..4e48ec714 100644 --- a/purchase/purchases/rfq/create.rst +++ b/purchase/purchases/rfq/create.rst @@ -1,6 +1,6 @@ -====================================== -How to create a Request for Quotation? -====================================== +============================== +Create a Request for Quotation +============================== A Request for Quotation (RfQ) is used when you plan to purchase some products and you would like to receive a quote for those products. In diff --git a/purchase/purchases/rfq/reception.rst b/purchase/purchases/rfq/reception.rst index e9571dbe9..1f4f521e1 100644 --- a/purchase/purchases/rfq/reception.rst +++ b/purchase/purchases/rfq/reception.rst @@ -1,6 +1,6 @@ -======================================================= -How to control product received? (entirely & partially) -======================================================= +=============================================== +Control product received (entirely & partially) +=============================================== The **Purchase** app allows you to manage your purchase orders, to control products to receive and to control supplier bills. diff --git a/purchase/purchases/tender/manage_multiple_offers.rst b/purchase/purchases/tender/manage_multiple_offers.rst index 1fb2b1eb7..ec48c7e6b 100644 --- a/purchase/purchases/tender/manage_multiple_offers.rst +++ b/purchase/purchases/tender/manage_multiple_offers.rst @@ -1,6 +1,6 @@ -============================== -How to manage Purchase Tenders -============================== +======================= +Manage Purchase Tenders +======================= A **Purchase Tender** (PT), also known as Call for Bids, is used to drive competition between several suppliers in order to get the best diff --git a/purchase/purchases/tender/partial_purchase.rst b/purchase/purchases/tender/partial_purchase.rst index ae0e7a87c..0a03a476c 100644 --- a/purchase/purchases/tender/partial_purchase.rst +++ b/purchase/purchases/tender/partial_purchase.rst @@ -1,6 +1,6 @@ -======================================================================= -How to purchase partially at two vendors for the same purchase tenders? -======================================================================= +=============================================================== +Purchase partially at two vendors for the same purchase tenders +=============================================================== For some Purchase Tenders (PT), you might sometimes want to be able to select only a part of some of the offers you received. In Odoo, this is diff --git a/purchase/replenishment/flows/compute_date.rst b/purchase/replenishment/flows/compute_date.rst index 1feaa46b8..025f15990 100644 --- a/purchase/replenishment/flows/compute_date.rst +++ b/purchase/replenishment/flows/compute_date.rst @@ -1,6 +1,6 @@ -==================================================== -How are the order date and scheduled dates computed? -==================================================== +=================================================== +How are the order date and scheduled dates computed +=================================================== Scheduled dates are computed in order to be able to plan deliveries, receptions and so on. Depending on the habits of your company, Odoo diff --git a/purchase/replenishment/flows/dropshipping.rst b/purchase/replenishment/flows/dropshipping.rst index 47bd4e3f0..569d7388d 100644 --- a/purchase/replenishment/flows/dropshipping.rst +++ b/purchase/replenishment/flows/dropshipping.rst @@ -1,6 +1,6 @@ -=========================== -How to setup drop-shipping? -=========================== +=================== +Setup drop-shipping +=================== Overview ======== diff --git a/purchase/replenishment/flows/purchase_triggering.rst b/purchase/replenishment/flows/purchase_triggering.rst index cb7848f86..abb5da45c 100644 --- a/purchase/replenishment/flows/purchase_triggering.rst +++ b/purchase/replenishment/flows/purchase_triggering.rst @@ -1,6 +1,6 @@ -======================================================= -How to trigger the purchase of products based on sales? -======================================================= +=============================================== +Trigger the purchase of products based on sales +=============================================== Overview ======== diff --git a/purchase/replenishment/flows/setup_stock_rule.rst b/purchase/replenishment/flows/setup_stock_rule.rst index 75f0d0604..273401876 100644 --- a/purchase/replenishment/flows/setup_stock_rule.rst +++ b/purchase/replenishment/flows/setup_stock_rule.rst @@ -1,6 +1,6 @@ -================================== -How to setup a minimum stock rule? -================================== +========================== +Setup a minimum stock rule +========================== For some items you hold in stock, it might be useful to have rules making sure you never run out of stocks (for example, products with a diff --git a/purchase/replenishment/flows/warning_triggering.rst b/purchase/replenishment/flows/warning_triggering.rst index a47b909b4..2041f122c 100644 --- a/purchase/replenishment/flows/warning_triggering.rst +++ b/purchase/replenishment/flows/warning_triggering.rst @@ -1,6 +1,6 @@ -============================================================== -How to trigger a warning when purchasing at a specific vendor? -============================================================== +====================================================== +Trigger a warning when purchasing at a specific vendor +====================================================== Overview ========