[IMP] Inventory: Fixed toctree issues (#622)

inventory/management/delivery/one_step.rst

@@ -1,57 +1,55 @@
-=======================================
-Process a Receipt in one step (Receipt)
-=======================================
+==============================================
+Process Delivery Orders in one Step (Shipping)
+==============================================
 
-There is no configuration needed to receive in one step. The default
-incoming shipments are configured to be directly received from the
-vendors to the stock.
+There is no configuration needed to deliver in one step. The default
+outgoing shipments are configured to be directly delivered from the
+stock to the customers.
 
 However, if advanced routes have been activated and you set another
-incoming configuration on your warehouse, you can set it back to the
-one-step receipt configuration. To do so, go to :menuselection:`Configuration -->
-Warehouses` and edit the warehouse in question.
+shipping configuration on your warehouse, you can set it back to the
+one-step delivery configuration. Go to :menuselection:`Inventory --> Configuration --> Warehouses`
+and edit the warehouse in question.
 
-Set the *Incoming Shipments* option to *Receive goods directly (1
-step)*.
+Then, choose *Deliver goods directly* as your *Outgoing Shipments*
+strategy.
 
 .. image:: media/one_step_01.png
     :align: center
 
-Create a Purchase Order
-=======================
+Create a Sales Order
+====================
 
-To create a *Request for Quotation*, go to the *Purchase*
-application and click on *Create*. Then, add some storable products to
-receive and confirm the *RfQ*.
+In the *Sales* application, create a quotation with some storable
+products to deliver and confirm it.
 
-Notice that, now, we see 1 receipt associated with the purchase order
-you just created. If you click on the button, you will see your receipt
-order.
+Notice that we now see 1 delivery associated with this *sales order*
+in the stat button above the sales order. If you click on the 1 Delivery
+stat button, you should now see your delivery order.
 
 .. image:: media/one_step_02.png
     :align: center
 
-Process a Receipt
-=================
+Process a Delivery
+==================
 
-You can also fin the receipt directly from the *Inventory* app. When
-on the dashboard, you can click the *1 TO PROCESS* button under the
-*Receipts* Kanban card. Then, you will see your receipt.
+You can also find the *delivery order* directly from the *Inventory*
+application. In the dashboard, you can click the *1 TO PROCESS* button
+under the Delivery Orders Kanban card.
 
 .. image:: media/one_step_03.png
     :align: center
 
-Now, enter the picking that you want to process. You will be able to
-click on *Validate* to complete the move directly as products coming
-from suppliers are considered as being always available.
+Enter the picking that you want to process. You will be able to click on
+*Validate* to complete the move if you have products in stock.
 
 .. image:: media/one_step_04.png
     :align: center
 
-Once you *Validate* the receipt, the products leave the *Supplier
-Location* to enter your *WH/Stock Location*. You can easily see that
-the receipt took place thanks to the status of the document, which is
-now *Done*.
+Once you *Validate* the delivery order, the products leave your
+*WH/Stock location* and are moved to the *Customer location*. You
+can easily see that the delivery took place thanks to the status of the
+document which is now *Done*.
 
 .. image:: media/one_step_05.png
     :align: center

inventory/management/delivery/three_steps.rst

@@ -1,101 +1,91 @@
-==========================================================
-Process a Receipt in three steps (Input + Quality + Stock)
-==========================================================
+===========================================================
+Process Delivery Orders in three Steps (Pick + Pack + Ship)
+===========================================================
 
-In many companies, it is necessary to assess the received good. The goal
-is to check that the products correspond to the quality requirements
-agreed with the suppliers. Therefore, adding a *quality control step*
-in the goods receipt process can become essential.
+When an order goes to the shipping department for final delivery, Odoo
+is set up by default to utilize a one-step operation: once all goods are
+available, they are able to be shipped in a single delivery order.
+However, that process may not reflect reality and your company could
+require more steps before shipping.
 
-Odoo uses routes to define exactly how you will handle the different
-receipt steps. The configuration is done at the level of the warehouse.
-By default, the reception is a one-step process, but changing the
-configuration can allow having 3 steps.
+With the delivery in 3 steps (Pick + Pack + Ship), the items will be
+picked to be transferred to a packing area. Then, they will be moved to
+an output location before being effectively shipped to the customers.
 
-The 3-steps flow is as follows: You receive the goods in an input area,
-then transfer them into a quality area for *quality control*. When the
-quality check has been processed, you can move the goods from QC to
-stock. Of course, you may change the quantity and only transfer to stock
-the quantity that is valid and decide that you will return the quantity
-that is not good.
+Activate Multi-Step Routes
+==========================
 
-Multi-Step Routes
-=================
+The first step is to allow using *multi-step routes*. Indeed, routes
+provide a mechanism to chain different actions together. In this case,
+we will chain the picking step to the shipping step.
 
-First, you will need to activate the *multi-step routes* option.
-Indeed, routes provide a mechanism to chain different actions together.
-Here, we will chain the picking to the shipping.
-
-To activate *multi-step routes*, open the *inventory app*, and go to
-:menuselection:`Configuration --> Settings` and activate the option. By default,
-activating *multi-step routes* will also activate *Storage
-Locations*.
+To allow *multi-step routes*, go to :menuselection:`Inventory --> Configuration --> Settings` and
+activate the option. Note that activating *Multi-Step
+Routes* will also activate *Storage Locations*.
 
 .. image:: media/three_steps_01.png
     :align: center
 
-Warehouse configuration
-=======================
+Configure Warehouse for Delivery in 3 Steps
+===========================================
 
-Now that *Multi-Step Routes* is activated, go to :menuselection:`Configuration -->
-Warehouse` and open the one you will use to deliver in 3 steps. Then,
-you can select the option *Pack good, send goods in output and then
-deliver (3 steps)* as *Outgoing Shipments*.
+Once *Multi-Step Routes* has been activated, you can go to
+:menuselection:`Inventory --> Configuration --> Warehouse` and enter the warehouse which will use
+delivery in 3 steps. You can then select the option *Pack goods, send
+goods in output and then deliver (3 steps)* for *Outgoing Shipments*.
 
 .. image:: media/three_steps_02.png
     :align: center
 
 Activating this option will lead to the creation of two new locations,
-*Output* and *Packing Zone*.
-
-Of course, you can rename them if you want. To do so, go to
-:menuselection:`Configuration --> Locations` and select the one you want to rename.
-Change its name and hit save.
+*Output* and *Packing Zone*. If you want to rename it go to :menuselection:`Inventory --> 
+Configuration --> Locations`, *Select* the one you want to rename and update its name.
 
 Create a Sales Order
 ====================
 
-In the *Sales* app, create a quotation with storable products to
-deliver. Then, confirm it and three pickings will be created and linked
-to your sale order.
+In the *Sales* application, you can create a quotation with some
+storable products to deliver. Once you confirm the quotation, three
+pickings will be created and automatically linked to your sale order.
 
 .. image:: media/three_steps_03.png
     :align: center
 
-Now, click on the button. You should see three different pickings:
+If you click the button, you should now see three different pickings:
 
--  The first one, with a reference PICK, designates the picking process;
+1. The first one with a reference PICK to designate the picking process,
 
--  The second one, with a reference PACK, is for the packing process;
+2. The second one with the reference PACK that is the packing process,
 
--  The third one, with a reference OUT, designates the shipping process.
+3. The last one with a reference OUT to designate the shipping process.
 
 .. image:: media/three_steps_04.png
     :align: center
 
-Process the picking, packing, and delivery
+Process the Picking, Packing, and Delivery
 ==========================================
 
-The first operation to be processed is the picking and has a *Ready*
-status, while the others are *Waiting Another Operation*. The packing
-will become *Ready* as soon as the picking is marked as *Done*.
+The picking operation is the first one to be processed and has a
+*Ready* status while the other ones are *Waiting Another Operation*.
+The Packing operation will become *Ready* as soon as the picking one
+is marked as done.
 
 You can enter the picking operation from here, or access it through the
-inventory app.
+inventory dashboard.
 
 .. image:: media/three_steps_05.png
     :align: center
 
-Note that, if you have the product in stock, it will be automatically
-reserved and you can validate the picking document.
+In case you have the product in stock, it has automatically been
+reserved and you can simply validate the picking document.
 
 .. image:: media/three_steps_06.png
     :align: center
 
-Now that the picking has been validated, the packing order is ready to
-be processed. Since the documents are chained, the products that have
-been picked are automatically reserved on the packing order so you can
-directly validate it.
+Once the picking has been validated, the packing order is ready to be
+processed. Thanks to the fact that the documents are chained, the
+products which have been previously picked are automatically reserved on
+the packing order which can be directly validated.
 
 .. image:: media/three_steps_07.png
     :align: center
@@ -103,8 +93,8 @@ directly validate it.
 .. image:: media/three_steps_08.png
     :align: center
 
-Then, you can validate your packing. In doing so, the delivery order can
-be processed. Once again, it will be ready to be validated so you can
+Once the packing has been validated, the delivery order is ready to be
+processed. Here again, it is directly ready to be validated in order to
 transfer the products to the customer location.
 
 .. image:: media/three_steps_09.png

inventory/management/delivery/two_steps.rst

@@ -1,103 +1,92 @@
-==============================================
-Process a Receipt in two steps (Input + Stock)
-==============================================
+==================================================
+Process Delivery Orders in two Steps (Pick + Ship)
+==================================================
 
-Configuration
-=============
+When an order goes to the shipping department for final delivery, Odoo
+is set up by default to utilize a one-step operation: once all goods are
+available, they are able to be shipped in a single delivery order.
 
-Odoo uses routes to define exactly how you will handle the different
-receipt steps. The configuration is done at the *Warehouse* level. By
-default, the reception is a one-step process, but changing the
-configuration can allow you to have 2 steps.
-
-The 2 steps flow is like this: you receive the goods in an input area,
-then transfer them to your stock. As long as the goods are not
-transferred in your stock, they will not be available for further
-processing.
+However, your company's business process may have one or more steps that
+happen before shipping. In the two steps process, the products which are
+part of the delivery order are picked in the warehouse and brought to an
+output location before being effectively shipped.
 
 Activate Multi-Step Routes
 ==========================
 
 The first step is to allow using *multi-step routes*. Indeed, routes
 provide a mechanism to chain different actions together. In this case,
-we will chain the unload step in the input area to the step entering the
-products in stock.
+we will chain the picking step to the shipping step.
 
-To allow *multi-step routes*, go to :menuselection:`Configuration --> Settings` and
-activate the feature. By default, activating *multi-step routes* will
-also activate *Storage Locations*.
+To allow *multi-step routes*, go to :menuselection:`Inventory --> Configuration --> Settings` and
+activate the option. Note that activating *Multi-Step Routes* will also 
+activate *Storage Locations*.
 
 .. image:: media/two_steps_01.png
     :align: center
 
-Configure warehouse for receipt in 2 steps
-==========================================
+Warehouse configuration
+=======================
 
-Once *multi-step routes* is activated, you can go to :menuselection:`Configuration -->
-Warehouse` and enter the warehouse which will use receipt in 2 steps.
-Then, you can select the option *Receive goods in input and then stock
-(2 steps)* for *Incoming Shipments*.
+Once *Multi-Step Routes* has been activated, you can go to :menuselection:`Inventory --> 
+Configuration --> Warehouse` and enter the warehouse which will use
+delivery in 2 steps. You can then select the option *Send goods in
+output and then deliver (2 steps)* for Outgoing Shipments.
 
 .. image:: media/two_steps_02.png
     :align: center
 
-
-Activating this option will lead to the creation of a new *Input*
-location. If you want to rename it, you can go to :menuselection:`Configuration -->
-Locations --> Select Input` and update its name.
+Activating this option will lead to the creation of a new *Output*
+location. If you want to rename it go to :menuselection:`Inventory --> Configuration -->
+Locations`, Select Output and update its name.
 
 .. image:: media/two_steps_03.png
     :align: center
 
+Create a Sales Order
+====================
 
-Create a purchase order
-=======================
-
-In the *Purchase* application, you can create a *Request for
-Quotation* with some storable products to receive from a supplier. Once
-the *RfQ* is confirmed, the receipt picking will be created and
-automatically linked to your purchase order.
+In the *Sales* application, you can create a quotation with some
+storable products to deliver. Once you confirm the quotation, two
+pickings will be created and automatically linked to your sale order.
 
 .. image:: media/two_steps_04.png
     :align: center
 
-
-Now, by clicking on the *1 Receipt* button, you will see the first
-picking which will allow entering the product in the *input location*.
-Then, another picking, an internal transfer, has been created in order
-to move the products to *Stock*.
-
-Process the picking and the delivery
-====================================
-
-The receipt is the first one to be processed and has a *Ready* status
-while the internal transfer will only become *Ready* once the receipt
-has been marked as *Done*.
-
-You can enter the receipt operation from the purchase order, or access
-it through the inventory dashboard.
+If you click on the *2 Delivery* button, you should now see two
+different pickings, one with a reference *PICK* to designate the
+picking process and another one with a reference *OUT* to designate
+the shipping process.
 
 .. image:: media/two_steps_05.png
     :align: center
 
+Process the Picking and the Delivery
+====================================
 
-By default, a receipt is always considered as ready to be processed.
-Then, you will be able to directly click on *Validate* to mark it as
-done.
+The picking operation is the first one to be processed and has a
+*Ready* status while the delivery operation will only become *Ready*
+once the picking operation has been marked as done.
+
+You can enter the picking operation from here, or access it through the
+inventory dashboard.
 
 .. image:: media/two_steps_06.png
     :align: center
 
-
-Once the receipt has been validated, the internal transfer is ready to
-be processed. As documents are chained, the products which have been
-received are automatically reserved on the internal transfer. Once the
-transfer is validated, those products enter the stock and you will be
-able to use them to fulfill customer deliveries or manufacture products.
+In case you have the product in stock, it has automatically been
+reserved and you can simply validate the picking document.
 
 .. image:: media/two_steps_07.png
     :align: center
 
+Once the picking has been validated, the delivery order is ready to be
+processed. Thanks to the fact that the documents are chained, the
+products which have been previously picked are automatically reserved on
+the delivery order.
 
 .. image:: media/two_steps_08.png
+    :align: center
+
+.. image:: media/two_steps_09.png
     :align: center