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13.0-inventory-advanced-lau
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61 Commits

Author SHA1 Message Date
Jonathan Castillo (jcs)
e10581ef6e [REM] *: remove all demo.action buttons from the user documentation 
*: accounting, inventory, purchase

As these buttons points to demo.odoo.com, it is outdated very quickly
and leads to weird results were a button on the 10.0 documentation
points to demo.odoo.com that runs 13.0 or no longer exists.
 2020-02-24 08:52:35 +01:00
Antoine Vandevenne (anv)
93e407da5c [REF] *: replace tabs by spaces 
This commits replaces all tabs by spaces to avoid further compilation issues.
 2020-01-15 10:52:05 +01:00
Antoine Vandevenne (anv)
f7bedfce2e [FIX] *: fix incorrect/unstable links 
- Removed the doc version and absolute path from all user doc redirections.
- Made developer doc redirections use 13.0 instead of online, master or earlier version string.
- Fixed outdated links.
- Enforced the use of :doc:, :ref: and :download: directives for redirections.
- Replaced google drive/docs links by doc redirections.
 2020-01-15 10:52:05 +01:00
Lau-Odoo
8839499f51
Update setup_stock_rule.rst 2019-10-16 14:03:30 +02:00
Julien Bertrand
6c75dd1aaf [IMP] Purchase : bills v12 
Update of bills doc for v12
 2019-02-13 11:59:27 +01:00
Yannick Tivisse
b9a08ad20b [IMP] purchase: Update setup_stock_rule to 12.0 2018-05-11 10:21:22 +02:00
Yannick Tivisse
4ae40beed8 [IMP] purchase: Update compute_date.rst to 12.0 2018-05-11 10:12:13 +02:00
Yannick Tivisse
b582a6272d [IMP] purchase: Update suppliers.rst to 12.0 2018-05-11 10:05:07 +02:00
Yannick Tivisse
850e46412f [IMP] purchase: update 3_way_matching.rst to 12.0 2018-05-11 10:00:16 +02:00
Yannick Tivisse
9469411c7f [IMP] purchase: Update purchase_triggering.rst to 12.0 2018-05-11 09:54:56 +02:00
Yannick Tivisse
989fce0137 [IMP] purchase: Update import.rst to 12.0 2018-05-11 09:44:57 +02:00
Yannick Tivisse
c4ce88ba03 [IMP] purchase: Update import.rst to 12.0 2018-05-11 09:36:08 +02:00
Yannick Tivisse
82f5434e6b [IMP] purchase: update approvals.rst to 12.0 2018-05-11 09:32:14 +02:00
Yannick Tivisse
1b339dfc80 [REM] purchase: Manage Purchase Tenders 2018-05-09 17:28:16 +02:00
Yannick Tivisse
d685b80cc6 [REM] purchase: Purchase partially at two vendors for the same purchase tenders 2018-05-09 17:27:29 +02:00
Yannick Tivisse
5bb18dbaa8 [ADD] purchase: Dropship Products 
Origin document: https://docs.google.com/document/d/1ejDrzr4dKYIjBD6M6OsIwEvcMsBHmhN_F83toM3nAOE/edit
 2018-05-09 15:41:16 +02:00
Martin Trigaux
9b4c9cb10f
[FIX] purchase: remove reference to removed page 
Was removed at 8eb05cffe8

Fixes #280
 2018-05-08 09:59:30 +02:00
Yannick Tivisse
02336bfca9 [ADD] purchase: Raise warnings on purchase orders 
Remove purchase/replenishment/flows/warning_triggering
 2018-04-04 13:26:07 +02:00
Yannick Tivisse
66772918b7 [IMP] purchase: Rename pages titles 
Purpose
=======

Change “How-To” to specific actions.
 2018-03-08 11:17:29 +01:00
Yannick Tivisse
945fc7c8f2 [ADD] purchase: Manage Call for Tender 
https://docs.google.com/document/d/1s-OT7SDAGdGeKEWIW--EF9LTW6RBiPI7QQXgGcvhooU/edit
 2018-03-08 10:38:24 +01:00
Yannick Tivisse
8eb05cffe8 [REM] purchase: From purchase order to invoice and receptions 2018-03-08 10:27:43 +01:00
Yannick Tivisse
bf62caaec0 [REM] purchase: Request for quotation, purchase tender or purchase order 2018-03-08 10:26:40 +01:00
Yannick Tivisse
28f56aa2e6 [REM] purchase: How to check that everything is fine 2018-03-08 10:24:49 +01:00
Yannick Tivisse
ed5730f63a [ADD] purchase: Manage Blanket Orders 
Original document: https://docs.google.com/document/d/1ECslIdtGVlwY6-x_Wj4GqlMpea4v5dBiiM2rPdsNji8/edit
 2018-03-07 18:15:01 +01:00
Yannick Tivisse
f03016a4f0 [ADD] purchase: Lock a purchase order 
https://docs.google.com/document/d/18ure1GXwOfgohvbC0ybkMyYwgLOJ2fjsUAu08Fk26y8/edit
 2018-03-07 18:02:24 +01:00
Miquel Raïch
e2684993c8 [FIX] v11 urls 
Outdated references

Closes #252
 2017-12-13 13:31:12 +01:00
Matt Taylor
13d8e540f7 [ADD] purchase: Add blanket order documentation 
* Add chapter documenting the use of Blanket Order type Purchase Agreements
* Clarify the proper usage and behavior of dates for Purchase Tender type Purchase Agreements
 2017-10-19 15:09:50 +02:00
Yannick Tivisse
8f1fbe3a29 [ADD] How to determine if a vendor bill should be paid (3-way matching) 2017-06-15 10:13:06 +02:00
Yannick Tivisse
0b6f8a9f24 [IMP] purchase: Update How to manage Purchase Tenders to v10 2017-03-03 14:27:58 +01:00
Yannick Tivisse
7da4a257ba [IMP] Remove unused files, inexistant references, fix the warnings on build 2016-10-14 14:55:14 +02:00
Yannick Tivisse
6c9e05622d [ADD] project: How to manage & collaborate on tasks? 
https://docs.google.com/document/d/1wK_yaHZ6SgnmvBTIwtYTlz7aic7L6eLe4MLGvExKt8M/edit
 2016-02-24 11:49:35 +01:00
Yannick Tivisse
5130b32efe [IMP] Remove empty pages from TOCs 
Fp request
 2015-12-08 10:42:19 +01:00
Yannick Tivisse
ff7820ada8 [ADD] purchase: How to trigger a warning when purchasing at a specific vendor? 
https://docs.google.com/document/d/1uGZ9u2a8I-Rj0B7gY-RAsbq1rXJn_X225afJNSNBnH4/edit?usp=sharing
 2015-12-02 13:09:07 +01:00
Yannick Tivisse
736788fc6b [ADD] purchase: How to setup a multi-company sale/purchase flow? 
https://docs.google.com/document/d/1EK-tVxbt6W7Uj-nVkhat0rKGKc50x8J3MumdCp4EGlY/edit?usp=sharing
 2015-12-01 14:13:39 +01:00
Yannick Tivisse
511f21a486 [ADD] purchase: How to check that everything is working fine? 
https://docs.google.com/document/d/1wSuLN2vQvcp0PXP6mzEEXxfnjMb9N5ErYSRO9eOB_uY/edit?usp=sharing
 2015-12-01 14:02:15 +01:00
Yannick Tivisse
8c6945f0d8 [ADD] purchase: How to trigger the purchase of products based on sales? 
https://docs.google.com/document/d/1cEAZdC-9hANhvTH5tWNm9Uys6ccpfvOgjKXlYby5vpw/edit?usp=sharing
 2015-12-01 13:54:01 +01:00
Yannick Tivisse
c5db8193bf [ADD] purchase: How to setup two levels of approval for purchase orders? 
https://docs.google.com/document/d/1uyrkspB9NwYb49zsO8pt5HhWZ4cPJiFdTvwqqSis37E/edit
 2015-12-01 13:39:07 +01:00
Yannick Tivisse
e6fa637a28 [ADD] purchase: How to set several suppliers on a product? 
https://docs.google.com/document/d/1-zdQZnfIz6_3pC5fXgK8G_KDsri-tfpLfflWAS-tIXk/edit
 2015-12-01 13:30:13 +01:00
Yannick Tivisse
6e8e1df348 [ADD] purchase: From purchase order to invoice and receptions 
https://docs.google.com/document/d/1FQ109VYZn6Q4MrAykVws17jd1ofwQWW9jUAxyilcy7Q/edit#
 2015-12-01 13:10:08 +01:00
Martin Trigaux
da909ab50c [FIX] purchase: note with missing link 
and not very well written anyway
 2015-11-27 09:42:59 +01:00
Yannick Tivisse
8c119fac51 [ADD] purchase: How to setup drop-shipping? 
https://docs.google.com/document/d/1k7j6aa1iq4h03WTMelwHs3_ol4npO_nVJUCAB07J9X0/edit?usp=sharing
 2015-11-20 10:11:34 +01:00
Yannick Tivisse
a29f38b06b [FIX] Some bad characters 2015-11-18 10:49:35 +01:00
Martin Trigaux
484ae17550 Add coming soon mention on empty pages 2015-11-16 15:51:57 +01:00
Yannick Tivisse
76055f253f [ADD] purchase: How are scheduled order dates computed? 
https://docs.google.com/document/d/1Ec6pmwA6MrEvi_hKpuBr8HbGflSeGsk8waWmN1id6KA/edit#heading=h.teahchhagxca
 2015-11-05 14:09:37 +01:00
Yannick Tivisse
52a1911e74 [ADD] purchase: How to purchase partially at two vendors for the same purchase tenders? 
https://docs.google.com/document/d/1-d3hjWIfUm5Xoz7VIMIqAcS1rpDP52Rty9gLWetY6Rk/edit#heading=h.2mjdizz26oox
 2015-11-05 11:39:05 +01:00
Yannick Tivisse
3844a55a8f [ADD] purchase: How to analyze the performance of my vendors? 
https://docs.google.com/document/d/1tO1wUXSGlqfXbFqmVAex6hFdpQt5XzEvmVFxhVhyx94/edit#heading=h.squnxk7d3pgu
 2015-11-05 11:19:35 +01:00
Yannick Tivisse
4e9a17430a [ADD] purchase: How to cancel a Purchase Order? 
https://docs.google.com/document/d/13lt1LTsXIUz6bn3gyFC-k3Th9xsZjp0scchozukf5K8/edit#heading=h.teahchhagxca
 2015-11-05 10:38:10 +01:00
Yannick Tivisse
33efc3954c [ADD] purchase: How to control received products? 
https://docs.google.com/document/d/1Z_4YcItrIrK05aLYc7ONyBvGKFsffpe1O9prccM9c4g/edit#heading=h.85s8qikbwxiy
 2015-11-05 10:12:21 +01:00
Yannick Tivisse
5b59abfd5f [ADD] purchase: How to Manage Vendor Bills 
https://docs.google.com/document/d/1W6ybn8fLr6Y9QDvbARCOG_z0H4sjxz222SmhnMM_kd8/edit#heading=h.teahchhagxca
 2015-11-05 09:51:27 +01:00
Yannick Tivisse
8b49e4eb0f [ADD] purchase: How to import vendor pricelists 
https://docs.google.com/document/d/1x48SpCFpzyUyU0BqRH-YkbVpThxvjwwmMx4Z_8Eb_Ro/edit#
 2015-11-04 17:40:17 +01:00