[FIX] purchase: remove reference to removed page

Was removed at 8eb05cffe8

Fixes #280
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Martin Trigaux 2018-05-08 09:59:30 +02:00 committed by GitHub
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9 changed files with 2 additions and 40 deletions

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@ -125,7 +125,6 @@ some Invoices and Vendors Bills.
for more information about booking invoices and purchase orders see:
* :doc:`../../receivables/customer_invoices/overview`
* :doc:`../../../purchase/overview/process/from_po_to_invoice`
Go back in the budget list and find the Smith Project.

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@ -102,8 +102,7 @@ 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/process/from_po_to_invoice`).
create a purchase order for the software product.
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.

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@ -37,8 +37,7 @@ Issue some purchase orders
Of course, in order to analyze your vendors' performance, you need to
issue some **Request For Quotations** (RfQ) and confirm some **Purchase
Orders**. If you want to know how to generate a purchase order, please
read the documentation :doc:`../../overview/process/from_po_to_invoice`.
Orders**.
Analyzing your vendors
======================
@ -98,6 +97,3 @@ powerful.
on **Favorites** from the **Advanced search view** and
then on **Save current search**. The saved filter will
then be accessible from the **Favorites** menu.
.. seealso::
* :doc:`../../overview/process/from_po_to_invoice`

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@ -21,11 +21,6 @@ Quotation (RFQ)** from the menu
:menuselection:`Purchases --> Purchase --> Requests for quotation`.
Confirm your RFQ to have a confirmed purchase order
.. note::
To learn more about the purchase order process,
read the documentation page
:doc:`../../overview/process/from_po_to_invoice`
Cancel your Purchase Order
==========================

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@ -9,9 +9,6 @@ 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/process/difference`
Configuration
=============
@ -70,7 +67,3 @@ right corner of the order will show 1 Shipment and 0 Invoice.
.. image:: ./media/image10.png
:align: center
.. seealso::
:doc:`../../overview/process/from_po_to_invoice`

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@ -63,10 +63,6 @@ will probably include the **Vendor Reference** of his sale order).
.. image:: media/reception03.png
:align: center
.. note::
See the documentation page :doc:`../../overview/process/from_po_to_invoice`
for a full overview of the purchase process.
Receive Products
----------------

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@ -9,10 +9,6 @@ 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 `Request for
Quotation, Purchase Tender or Purchase
Order? <https://www.odoo.com/documentation/user/11.0/purchase/overview/process/difference.html>`__
Activate the Purchase Tender function
-------------------------------------
@ -75,9 +71,3 @@ You can now click on **Done** on the PT.
View `Purchase Tenders <https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__
in our Online Demonstration.
.. seealso::
:doc:`../../overview/process/from_po_to_invoice`
:doc:`../../overview/process/difference`

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@ -68,10 +68,5 @@ of **Purchase Order** or **Cancelled**.
.. image:: media/partial_purchase03.png
:align: center
.. tip::
From there, follow the documentation :doc:`../../overview/process/from_po_to_invoice`
to proceed with the delivery and invoicing.
.. seealso::
* :doc:`manage_multiple_offers`
* :doc:`../../overview/process/from_po_to_invoice`

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@ -109,4 +109,3 @@ The status of the delivery changed from **Waiting Availability** to
.. seealso::
* :doc:`setup_stock_rule`
* :doc:`warning_triggering`