[REM] inventory: remove some straightforward docs (#870)

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@ -11,7 +11,4 @@ Delivery Orders
delivery/two_steps
delivery/three_steps
delivery/dropshipping
delivery/label_type
delivery/packaging_type
delivery/delivery_countries
delivery/cancel_order
delivery/label_type

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@ -1,42 +0,0 @@
=================================
How do I cancel a delivery order?
=================================
Overview
========
Odoo gives you the possibility to cancel a delivery method whether it
has been validated to fast, it needs to be modified or for any other
reason.
Some carriers are more flexible than others, so make sure to cancel your
delivery order as fast as possible if it needs to be done so you don't
have any bad surprise.
Sale process
============
Go to the **Sales** module, click on **Sales** and then on **Sales
Order**. Then click on the sale order you want to cancel.
.. image:: media/cancel_order01.png
:align: center
Click on the **Delivery** button, in the upper right corner of the sale
order.
.. image:: media/cancel_order02.png
:align: center
Now, click on the **Additional info** tab and you will see that next to
the **Carrier Tracking Reference**, there is a **Cancel** button. Click
on it to cancel the delivery.
.. image:: media/cancel_order03.png
:align: center
To make sure that your delivery is cancelled, check in the history, you
will receive the confirmation of the cancellation.
.. image:: media/cancel_order04.png
:align: center

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@ -1,41 +0,0 @@
===================================================================
How can I limit a delivery method to a certain number of countries?
===================================================================
Overview
========
With Odoo, you can have different types of delivery methods, and you can
limit them to a certain number of countries.
Configuration
=============
Go to the **Inventory** module, click on **Configuration** and then on
**Delivery Methods**.
.. image:: media/delivery_countries01.png
:align: center
Select the delivery method that you want to change, or create a new one.
.. image:: media/delivery_countries02.png
:align: center
In the **Destination** tab, choose the countries to which you want to
apply this delivery method.
Now, that this is done, Let's see the result.
If you go to the website, and you try to buy something, once you've
entered your details and you proceed to the payment, the website will
propose you only the delivery methods that apply to your shipping
address.
.. image:: media/delivery_countries03.png
:align: center
.. note::
This process doesn't work in backend. We assume that when you
create a Sale Order, you know which delivery method you can use since
you created them.

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@ -1,57 +0,0 @@
============================
Deliver Products in Packages
============================
In Odoo, you have the possibility to deliver your products in different
packages, depending on the volume and or weight of your products.
Configuration
=============
First, you need to activate the *Delivery Packages* feature in the
:menuselection:`Inventory app --> Configuration --> Settings`.
.. image:: media/packaging_type_01.png
:align: center
Proceed to a Delivery
=====================
Now, you can create a planned delivery with some products in it. You
will have the possibility to create new packages and assign them to the
stock move lines.
.. image:: media/packaging_type_02.png
:align: center
Then, you can define the package type from this window. Once the
delivery order is validated, you can retrieve which products have been
included in the package.
.. image:: media/packaging_type_03.png
:align: center
A button will appear at the delivery stage, allowing you to find all the
packages which were part of the delivery order.
.. image:: media/packaging_type_04.png
:align: center
.. image:: media/packaging_type_05.png
:align: center
Use the Put in Pack button
==========================
Another way to put products in packs is to use the *Put in Pack*
button. It will automatically assign a pack to the number of products
which is set as *Done* and duplicate the stock move line if necessary.
.. image:: media/packaging_type_06.png
:align: center
Then, you will be able to update the different packages created this
way, directly via the *Packages* button.
.. image:: media/packaging_type_07.png
:align: center

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@ -6,6 +6,5 @@ Miscellaneous Operations
:titlesonly:
:glob:
misc/scrap
misc/owned_stock
misc/batch_transfers

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@ -1,117 +0,0 @@
==============
Scrap Products
==============
In your warehouse, you sometimes find products that are damaged or that
are unusable due to expiry or for some other reasons. You often notice
this during picking or physical inventory. Since those products cannot
be sold or stored, you have to scrap them.
When goods are scrapped, they are not reflected in the system as a part
of the inventory. The scrapped material will be physically moved to the
scrap area and not taken into account into inventory valuation.
.. note::
Scrap means waste that either has no economic value or only the value of
its basic material content, recoverable through recycling.
Configuration
=============
When you install the *Inventory* app, Odoo automatically creates a
scrap location. Its named *Virtual Location/Scap*.
Of course, you can create new scrap areas if needed. To do so, go to
:menuselection:`Inventory --> Configuration --> Settings` and activate the *Storage
Locations* feature.
.. image:: media/scrap_01.png
:align: center
Now, go to :menuselection:`Configuration --> Locations` and create your scrap location.
.. note::
You have to check *Is a Scrap Location?* on the location form. In
fact, scrap locations cannot be used as normal storage locations and
then, a virtual location will be created for scrapped products.
Different ways to scrap products
================================
With Odoo, you have several ways to scrap products: from receipts, from
a delivery order, and from an internal transfer.
Scrap from receipt
------------------
Scrapping products from receipts is easy. Go to :menuselection:`Inventory --> Dashboard -->
Receipts` or click on *1 TO PROCESS* under the receipts location.
.. image:: media/scrap_02.png
:align: center
Now, open the receipt and validate the picking. Once the products
entered your stock, the Scrap button appears on the top left corner of
your screen.
You can scrap products that were part of the receipt from there. If you
do so, it will move them from available stock to the virtual scrap
location.
.. image:: media/scrap_03.png
:align: center
.. image:: media/scrap_04.png
:align: center
Scrap from delivery order
-------------------------
To scrap products from a delivery order, go to :menuselection:`Inventory --> Dashboard -->
Delivery orders` or click on *1 TO PROCESS*.
.. image:: media/scrap_05.png
:align: center
Once done, open the delivery order. You can see the scrap button in the
upper left of the document. If you scrap the product from there, it will
be moved from your available stock to the virtual scrap location.
You can find all the scrap orders made from the picking by clicking on
the button on the top right corner of the document.
.. image:: media/scrap_06.png
:align: center
.. image:: media/scrap_07.png
:align: center
.. image:: media/scrap_08.png
:align: center
Scrap from an internal transfer
-------------------------------
To do this, the flow is almost the same. In fact, you just have to go to
:menuselection:`Inventory --> Dashboard --> Internal Transfers`.
.. image:: media/scrap_09.png
:align: center
There, open the internal transfer that interests you. Now, click on the
scrap button that is on the top left of the document.
When scrapping before validating the internal transfer, the product is,
by default, moved from the source location to the virtual scrap
location. But, if you scrap after validating the internal transfer, it
will be moved from the destination location, as opposed to the source
location, to the virtual scrap location.
Of course, you can manually update the source location of the scrap
order if necessary.
.. image:: media/scrap_10.png
:align: center
.. image:: media/scrap_11.png
:align: center

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@ -7,4 +7,3 @@ Planning
:glob:
planning/scheduled_dates
planning/schedulers

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============================
Configure and Run Schedulers
============================
What is a scheduler?
====================
The scheduler is the calculation engine that plans and prioritizes
production and purchasing. It does it automatically, according to the
rules defined on products. By default, the scheduler is set to run once
a day.
Calculating Requirements / Scheduling
=====================================
Scheduling only validates procurements that are confirmed but not yet
started. These procurement reservations will start production, tasks or
purchases themselves, depending on the configuration of the requested
product.
As a human would do, the scheduler takes the priority of operations into
account when starting reservations and procurements. Urgent requests
will be started first.
.. note::
In case there are not enough products in stock to satisfy all the
requests, you can be sure that the most urgent ones will be produced
first.
Configure and run the scheduler
===============================
Run the scheduler manually
--------------------------
To start the scheduler manually, go to :menuselection:`Inventory --> Operations --> Run
Schedulers`. The scheduler uses all the relevant parameters defined for
products, suppliers and the company to prioritize the different
production orders, deliveries and supplier purchases.
.. image:: media/schedulers_01.png
:align: center
Configure and run the scheduler (for advanced users)
----------------------------------------------------
To use this feature, you have to enable the
:doc:`Developer mode <../../../general/developer_mode/activate>` mode.
Then, go to :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`
and modify the *Run MRP Scheduler Configuration*. There, you can set
the starting time of the scheduler.
.. image:: media/schedulers_03.png
:align: center