documentation/redirects.txt
Xavier (xpl) 9e15ceefbf [IMP] purchase: merge and update blanket orders and calls for tenders
Both blanket orders and calls for tenders shared a good chunk of information
(namely, enabling the feature and purchase agreements types configuration), and,
at the same time, aren't complex enough feature to have their own page, so this
commit merged-s both pages under a new folder "manage deals" where another commit
will add 3-way matching later on. At the same time, some of the content had to be
updated for v14 and it was necessary to provide slightly more in-depth information
across the board.
2021-02-05 10:34:31 +01:00

185 lines
20 KiB
Plaintext

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