5ec4a7540c
3-way matching and bill control are closely related and were very shorts docs, so in order to make more sense, both docs were merged. Both also had to be updated for v14 since Odoo behaviour changed: when the bill control policy is set to 'on received quantities' you cannot create a bill anymore unless you have received at least some products. Previously, you could create a bill for "0" and the "should be paid' status was set to 'no'. Info about the "Bill status" field was also added as it is also closely related.
188 lines
20 KiB
Plaintext
188 lines
20 KiB
Plaintext
# REDIRECT RULES #
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# Each line in this file specifies a redirect rule that redirects users from one URL to another.
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#
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# Redirect rules must follow this pattern: old_file.rst new_file.rst # optional comment
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# Both parts are file paths and must thus include the full path of the file starting from the root
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# of the documentation to the file name, including the .rst extension.
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# If you consider it necessary, add a comment after the symbol '#' to explain why the redirection is
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# needed.
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#
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# A redirect rule must be added to this file in the following cases:
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#
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# 1. An RST file is moved from one location to another.
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# Example: The documentation of the Sales app is moved from sale_app/ to sales/ .
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# Rules: sale_app/send_quotations.rst sales/send_quotations.rst
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# sale_app/send_quotations/quote_template.rst sales/send_quotations/quote_template.rst
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# sale_app/invoicing.rst sales/invoicing.rst # ...and so on.
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#
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# 2. An RST file is renamed.
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# Example: The file create_quotations.rst in sales/ is renamed to quotations.rst.
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# Rule: sales/create_quotations.rst sales/quotations.rst # no longer limited to creating quotes
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#
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# Write your rules in the section below corresponding to your target version. All rules are active
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# no matter the version. The section's only purpose is to help with the triage.
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# Consider indicating the reference of the PR (#123) that made a rule necessary, if any.
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# Redirections introduced in 11.0 :
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contributing/documentation/guidelines.rst contributing/documentation/rst_guidelines.rst # guidelines --> rst_guidelines
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# Redirections introduced in 12.0 :
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support/user_doc.rst contributing/documentation/introduction_guide.rst # removed in forward-port of #544 (b109c3af)
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# Redirections introduced in 13.0 :
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sales/sale_amazon.rst sales/amazon_connector.rst # sale_amazon -> amazon_connector (#524)
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sales/sale_amazon/apply.rst sales/amazon_connector/apply.rst # sale_amazon/* -> amazon_connector/* (#524)
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sales/sale_amazon/setup.rst sales/amazon_connector/setup.rst # sale_amazon/* -> amazon_connector/* (#524)
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sales/sale_amazon/manage.rst sales/amazon_connector/manage.rst # sale_amazon/* -> amazon_connector/* (#524)
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sales/amazon_connector/apply.rst sales/amazon_connector/update.rst # (#728)
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sales/sale_ebay.rst sales/ebay_connector.rst # sale_ebay -> ebay_connector (#524)
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sales/ebay/setup.rst sales/ebay_connector/setup.rst # ebay/* moved to ebay_connector/* (#524)
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sales/ebay/manage.rst sales/ebay_connector/manage.rst # ebay/* moved to ebay_connector/* (#524)
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sales/send_quotations/optional_items.rst sales/send_quotations/optional_products.rst # (#533)
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accounting/localizations/nederlands.rst accounting/localizations/netherlands.rst # (#514)
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accounting/receivables/customer_invoices/refund.rst accounting/receivables/customer_invoices/credit_notes.rst # refund --> credit_notes (#475)
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accounting/receivables/customer_payments/payment_sepa.rst accounting/receivables/customer_payments/batch_sdd.rst # payment_sepa --> batch_sdd (#475)
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accounting/bank/feeds/synchronize.rst accounting/bank/feeds/bank_synchronization.rst # synchronize --> bank_synchronization (#535)
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accounting/others/adviser/assets.rst accounting/payables/supplier_bills/assets.rst # others/adviser/* --> payables/supplier_bills/* (#541)
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accounting/others/configuration/account_type.rst accounting/overview/getting_started/chart_of_accounts.rst # others/configuration/account_type --> overview/getting_started/chart_of_accounts (#554)
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accounting/bank/feeds/manual.rst accounting/bank/feeds/bank_statements.rst # manual --> bank_statements [merged] (#569)
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accounting/bank/feeds/coda.rst accounting/bank/feeds/bank_statements.rst # coda --> bank_statements [merged] (#569)
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accounting/bank/feeds/ofx.rst accounting/bank/feeds/bank_statements.rst # ofx --> bank_statements [merged] (#569)
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accounting/bank/feeds/qif.rst accounting/bank/feeds/bank_statements.rst # qif --> bank_statements [merged] (#569)
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accounting/receivables/customer_invoices/installment_plans.rst accounting/receivables/customer_invoices/payment_terms.rst # installment_plans --> payment_terms [merged] (#573)
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accounting/others/adviser/fiscalyear.rst accounting/fiscality/fiscal_year/close_fiscal_year.rst # others/adviser/fiscalyear --> fiscality/fiscal_year/close_fiscal_year (#575)
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accounting/others/configuration/fiscal_year.rst accounting/fiscality/fiscal_year/fiscal_year.rst # others/configuration/* --> fiscality/fiscal_year/* (#575)
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accounting/others/taxes.rst accounting/fiscality/taxes.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/B2B_B2C.rst accounting/fiscality/taxes/B2B_B2C.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/application.rst accounting/fiscality/taxes/application.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/cash_basis_taxes.rst accounting/fiscality/taxes/cash_basis_taxes.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/create.rst accounting/fiscality/taxes/create.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/default_taxes.rst accounting/fiscality/taxes/default_taxes.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/retention.rst accounting/fiscality/taxes/retention.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/tax_included.rst accounting/fiscality/taxes/tax_included.rst # others/* --> fiscality/* (#575)
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accounting/others/taxes/taxcloud.rst accounting/fiscality/taxes/taxcloud.rst # others/* --> fiscality/* (#575)
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accounting/payables/misc/employee_expense.rst expense/expense.rst # accounting/payables/misc/employee_expense --> expense/expense [merged]
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accounting/others/reporting/customize.rst accounting/reporting/overview/customize.rst # others/reporting/* --> reporting/overview/*
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accounting/others/reporting/main_reports.rst accounting/reporting/overview/main_reports.rst # others/reporting/* --> reporting/overview/*
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accounting/fiscality/taxes/tax_returns.rst accounting/reporting/declarations/tax_returns.rst # fiscality/taxes/* --> reporting/declarations/*
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accounting/bank/setup/create_bank_account.rst accounting/bank/setup/bank_accounts.rst # create_bank_account -> bank_accounts
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accounting/localizations.rst accounting/fiscal_localizations/localizations.rst # localizations --> fiscal_localizations/localizations
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accounting/localizations/argentina.rst accounting/fiscal_localizations/localizations/argentina.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/colombia.rst accounting/fiscal_localizations/localizations/colombia.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/colombia_ES.rst accounting/fiscal_localizations/localizations/colombia_ES.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/france.rst accounting/fiscal_localizations/localizations/france.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/germany.rst accounting/fiscal_localizations/localizations/germany.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/italy_IT.rst accounting/fiscal_localizations/localizations/italy_IT.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/mexico.rst accounting/fiscal_localizations/localizations/mexico.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/netherlands.rst accounting/fiscal_localizations/localizations/netherlands.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/spain.rst accounting/fiscal_localizations/localizations/spain.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/localizations/switzerland.rst accounting/fiscal_localizations/localizations/switzerland.rst # localizations/* --> fiscal_localizations/localizations/*
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accounting/payables/supplier_bills/bills_or_receipts.rst accounting/payables/supplier_bills/purchase_receipts.rst # bills_or_receipts.rst -> purchase_receipts.rst
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accounting/bank/reconciliation/configure.rst accounting/bank/reconciliation/reconciliation_models.rst # configure -> reconciliation_models (#613)
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accounting/receivables/customer_payments/credit_cards.rst accounting/receivables/customer_payments/online_payment.rst # credit_cards -> online_payment
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accounting/fiscality/taxes/application.rst accounting/fiscality/taxes/fiscal_positions.rst # application -> fiscal_positions
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accounting/fiscality/taxes/create.rst accounting/fiscality/taxes/taxes.rst # create -> taxes
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accounting/fiscality/taxes/tax_included.rst accounting/fiscality/taxes/taxes.rst # tax_included -> taxes
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accounting/bank/misc/batch.rst accounting/receivables/customer_payments/batch.rst # bank/misc/* -> receivables/customer_payments/*
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social_marketing/social_marketing.rst social_marketing/overview.rst # social_marketing/* -> overview/* (#578)
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project/planning/assignments.rst project/planning/forecast.rst # assignments/* -> forecast/* (#583)
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project/overview/main_concepts/introduction.rst project/overview/setup.rst # main_concepts/* -> overview/* (#581)
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project/configuration/collaboration.rst project/tasks/collaborate.rst # configuration/collaboration -> tasks/collaborate (#581)
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project/application/intro.rst project/record_and_invoice/time_record.rst # application/intro -> record_and_invoice/time_record (#581)
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project/configuration/setup.rst project/overview/setup.rst # configuration/setup -> overview/setup (#581)
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project/configuration/visualization.rst project/tasks/get_started.rst # configuration/visualization -> tasks/get_started (#581)
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project/configuration/time_record.rst project/record_and_invoice/time_record.rst # configuration/time_record -> record_and_invoice/time_record (#581)
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livechat/livechat.rst livechat/overview.rst # livechat/* -> overveiw/* (#601)
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point_of_sale/advanced/barcode.rst point_of_sale/shop/barcode.rst # advanced/* --> shop/* (#612)
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point_of_sale/advanced/multicashiers.rst point_of_sale/shop/multicashiers.rst # advanced/* --> shop/* (#612)
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point_of_sale/advanced/reprint.rst point_of_sale/shop/reprint.rst # advanced/* --> shop/* (#612)
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point_of_sale/advanced/cash_rounding.rst point_of_sale/shop/cash_rounding.rst # advanced/* --> shop/* (#612)
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point_of_sale/overview/start.rst point_of_sale/overview/getting_started.rst # start --> getting_started (#600)
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point_of_sale/shop/refund.rst point_of_sale/overview/getting_started.rst # shop/refund --> overview/getting_started (#600)
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point_of_sale/analyze/statistics.rst point_of_sale/overview/getting_started.rst # analyze/statistics --> overview/getting_started (#600)
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point_of_sale/advanced_pricing_features/manual_discount.rst point_of_sale/advanced_pricing_features/discounts.rst # manual_discount --> discounts (#611)
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point_of_sale/advanced_pricing_features/seasonal_discount.rst point_of_sale/advanced_pricing_features/discounts.rst # seasonal_discount --> discounts (#611)
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point_of_sale/restaurant/setup.rst point_of_sale/restaurant/restaurant.rst # setup --> restaurant (#610)
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point_of_sale/restaurant/table.rst point_of_sale/restaurant/restaurant.rst # table --> restaurant (#610)
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point_of_sale/restaurant/multi_orders.rst point_of_sale/restaurant/restaurant.rst # multi_orders --> restaurant (#610)
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point_of_sale/restaurant/transfer.rst point_of_sale/restaurant/restaurant.rst # transfer --> restaurant (#610)
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quality/control_points.rst quality/control/control_points.rst # /* --> control/* (#469)
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quality/alert_mo.rst quality/alert/alert_mo.rst # /* --> alert/* (#469)
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quality/alert_transfer.rst quality/alert/alert_transfer.rst # /* --> alert/* (#469)
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quality/quality_mo.rst quality/checks/quality_mo.rst # /* --> checks/* (#469)
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quality/quality_transfers.rst quality/checks/quality_transfers.rst # /* --> checks/* (#469)
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iot/connect.rst iot/config/connect.rst # /* --> config/* (#446)
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iot/pos.rst iot/config/pos.rst # /* --> config/* (#446)
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iot/iot_notfound.rst iot/config/iot_notfound.rst # /* --> config/* (#446)
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iot/flash_sdcard.rst iot/config/flash_sdcard.rst # /* --> config/* (#446)
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iot/devices/payment_terminal.rst point_of_sale/payment/ingenico.rst # iot/devices/payment_terminal --> point_of_sale/payment/ingenico (#446)
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inventory/barcode/operations/delivery.rst inventory/barcode/operations/internal.rst # delivery --> internal (#436)
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inventory/barcode/operations/receipts.rst inventory/barcode/operations/internal.rst # delivery --> internal (#436)
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inventory/barcode/operations/lots_serial_numbers.rst inventory/barcode/operations/internal.rst # delivery --> internal (#436)
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inventory/barcode/operations/internal.rst inventory/barcode/operations/internal.rst # delivery --> internal (#436)
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inventory/routes/costing/landed_costs.rst inventory/management/reporting/integrating_landed_costs.rst # routes/costing/landed_costs --> management/reporting/integrating_landed_costs (#503)
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inventory/management/misc/schedulers.rst inventory/management/planning/schedulers.rst # misc/* --> planning/* (#443)
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inventory/settings/products/variants.rst inventory/management/products/variants.rst # settings/* --> management/* (#424)
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inventory/management/products/variants.rst sales/products_prices/products/variants.rst # inventory/management/products/variants --> sales/products_prices/products/variants (#448)
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inventory/settings/products.rst inventory/management/products.rst # settings/* --> management/* (#424)
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inventory/settings/products/strategies.rst inventory/management/products/strategies.rst # settings/* --> management/* (#424)
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inventory/settings/products/uom.rst inventory/management/products/uom.rst # settings/* --> management/* (#424)
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inventory/settings/products/usage.rst inventory/management/products/usage.rst # settings/* --> management/* (#424)
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inventory/management/adjustment/min_stock_rule_vs_mto.rst inventory/management/replenishment_strategies/min_stock_rule_vs_mto.rst # adjustment/* --> replenishment_strategies/* (#424)
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inventory/management/adjustment/virtual_warehouses.rst inventory/management/replenishment_strategies/virtual_warehouses.rst # adjustment/* --> replenishment_strategies/* (#424)
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inventory/settings/warehouses.rst inventory/management/warehouses.rst # settings/* --> management/* (#424)
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inventory/settings/warehouses/difference_warehouse_location.rst inventory/management/warehouses/difference_warehouse_location.rst # settings/* --> management/* (#424)
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inventory/settings/warehouses/location_creation.rst inventory/management/warehouses/location_creation.rst # settings/* --> management/* (#424)
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inventory/management/delivery/scheduled_dates.rst inventory/management/planning/scheduled_dates.rst # delivery/scheduled_dates --> planning/scheduled_dates (#660)
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inventory/management/planning/scheduled_date.rst inventory/management/planning/scheduled_dates.rst # scheduled_date --> scheduled_dates (#660)
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inventory/routes/concept/procurement_rule.rst inventory/routes/concepts/use-routes.rst # procurement_rule --> use-routes (#693)
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inventory/routes/concept/push_rule.rst inventory/routes/concepts/use-routes.rst # push_rule --> use-routes (#693)
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inventory/routes/concept/use_routes.rst inventory/routes/concepts/use-routes.rst # use_routes --> use-routes (#693)
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helpdesk/getting_started.rst helpdesk/overview/getting_started.rst # (#565)
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helpdesk/after_sales.rst helpdesk/advanced/after_sales.rst # (#565)
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helpdesk/close_tickets.rst helpdesk/advanced/close_tickets.rst # (#565)
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helpdesk/invoice_time.rst helpdesk/timesheet_and_invoice/invoice_time.rst # (#565)
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helpdesk/reinvoice_from_project.rst helpdesk/timesheet_and_invoice/reinvoice_from_project.rst # (#565)
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planning/duplicate_a_planning.rst planning/overview/duplicate_a_planning.rst # (#567)
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planning/send_planned_shifts.rst planning/overview/send_planned_shifts.rst # (#567)
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ecommerce/shopper_experience/payment.rst general/payment_acquirers/payment_acquirers.rst # ecommerce/shopper_experience/payment --> general/payment_acquirers/payment_acquirers
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ecommerce/shopper_experience/authorize.rst general/payment_acquirers/authorize.rst # ecommerce/shopper_experience/* --> general/payment_acquirers/*
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ecommerce/shopper_experience/paypal.rst general/payment_acquirers/paypal.rst # ecommerce/shopper_experience/* --> general/payment_acquirers/*
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ecommerce/shopper_experience/wire_transfer.rst general/payment_acquirers/wire_transfer.rst # ecommerce/shopper_experience/* --> general/payment_acquirers/*
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discuss/monitoring.rst discuss/overview/get_started.rst # (#655)
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discuss/mentions.rst discuss/overview/get_started.rst # (#655)
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discuss/tracking.rst project/tasks/collaborate.rst # (#655)
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discuss/email_servers.rst discuss/advanced/email_servers.rst # (#655)
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discuss/plan_activities.rst discuss/overview/plan_activities.rst # (#655)
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discuss/team_communication.rst discuss/overview/team_communication.rst # (#655)
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discuss/overview.rst discuss/overview/get_started.rst # (#655)
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crm/optimize/onsip.rst general/voip/onsip.rst # crm/optimize/* --> general/voip/*
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crm/optimize/setup.rst general/voip/asterisk.rst # crm/optimize/setup --> general/voip/asterisk
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# Redirections introduced in 14.0 :
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crm/optimize/mail_client_extension.rst crm/optimize/outlook_extension.rst # mail_client_extension -> outlook_extension | mail_client_extension is the first link provided as a tip in Odoo 14 but should be updated and point directly to outlook_extension
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crm/optimize/google_calendar_credentials.rst general/calendars/google/google_calendar_credentials.rst # (#765)
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purchase/purchases/tender/blanket_orders.rst purchase/manage_deals/agreements.rst # (#823)
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purchase/purchases/tender/call_for_tender.rst purchase/manage_deals/agreements.rst # (#823)
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purchase/purchases/rfq/3_way_matching.rst purchase/manage_deals/control_bills.rst # (#829)
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purchase/purchases/rfq/bills.rst purchase/manage_deals/control_bills.rst # (#829) |