[IMP] inventory: make the structure consistent with the 'Odoo 9 Documentation' spreadsheet

This commit is contained in:
Yannick Tivisse
2015-11-04 10:33:23 +01:00
parent eb8ac9be57
commit ba8bd16c3d
116 changed files with 136 additions and 61 deletions
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=======================================
How to manage stock that you don't own?
=======================================
Introduction
============
Some suppliers can sometimes offer you to store and sell products
without having to buy those items: this technique is called **consignee
stock**.
Consignee stock is a great way for manufacturers and suppliers to launch
new products. As resellers may be reluctant to buying a product that
they are not sure to be able to sell, consignee stock will allow them to
propose an item to check its market without having to pay for it in the
first place.
Odoo has the ability to manage consignee stocks through the advanced
settings.
Configuration
=============
Open the menu :menuselection:`Inventory --> Configuration --> Settings`,
and in the **Product Owners** section, select **Manage consignee stocks (advanced)**,
then click on **Apply**.
.. image:: media/owned_stock02.png
:align: center
Reception of Consignee Stock
============================
In the Inventory's Dashboard, open the **Receipts** and create a new
reception. You can see that in the right side of the page, a new
**Owner** line has appeared. You can specify the partner which owns the
stock or leave it blank if you are the owner.
.. image:: media/owned_stock01.png
:align: center
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====================================
How to configure and run schedulers?
====================================
What is a scheduler
===================
The scheduler is the calculation engine which plans and prioritises
production and purchasing automatically according to the rules defined
on products. By default, the scheduler is set to run once a day (Odoo
automatically creates a **Scheduled Action** for this).
Calculating Requirements / Scheduling
-------------------------------------
Scheduling only validates procurements that are confirmed but not yet
started. These procurement reservations will themselves start
production, tasks or purchases depending on the configuration of the
requested product.
You take into account the priority of operations when starting
reservations and procurements. Urgent requests, those with a date in the
past, or requests with a date earlier than the others will be started
first. In case there are not enough products in stock to satisfy all the
requests, you can be sure that the most urgent requests will be produced
first.
Configure and run the scheduler
===============================
Run the scheduler manually
--------------------------
This feature is not visible by default. You have to enable **debug mode** to
see this. To enable debug mode, go to :menuselection:`Help --> About` and click on
**Activate the developer mode**.
You can also start the scheduler manually from the menu
:menuselection:`Inventory --> Schedulers --> Run Schedulers`. The scheduler
uses all the relevant parameters defined for products, suppliers
and the company to determine the priorities between the different
production orders, deliveries and supplier purchases.
.. image:: media/schedulers02.png
:align: center
Configure and run the scheduler (only for advanced users)
---------------------------------------------------------
This feature is not visible by default. You have to enable **debug mode** to
see this. To enable debug mode, go to :menuselection:`Help -> About` and click on
**Activate the developer mode**.
You can set the starting time of the scheduler by modifying the
corresponding action in the menu
:menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`.
Modify the Run mrp Scheduler configuration.
.. image:: media/schedulers01.png
:align: center
.. seealso::
* :doc:`../delivery/scheduled_dates`
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======================
How to scrap products?
======================
Overview
========
Scrap means waste that either has no economic value or only the value of
its basic material
content recoverable through recycling.
In your warehouse you sometimes find products that are damaged or that
are unusable due to expiry or for some other reason. You often notice
this during picking or physical inventory.
Since you cannot normally sell or store these products, you have to
scrap product.
When goods are scrapped they are not reflected in the system as a part
of the inventory. The scrapped material will be physically moved to
scrap area.
Configuration
=============
When you install inventory management, odoo automatically creates one
default scrap location, namely **Virtual location/Scrapped**.
To create an extra scrap location, Go to
:menuselection:`Inventory --> Configuration --> Setting`
and check **Manage several locations per warehouse**,
then click on **Apply**.
.. image:: media/scrap06.png
:align: center
After applying **Manage several location per warehouse**, you can create
a new scrap location in
:menuselection:`Configuration --> Warehouse Management --> Locations.`
.. note::
To define a scrap location, you have to check **Is a Scrap Location?**
on location form view.
Different ways to scrap product
===============================
Odoo provides several ways to scrap products.
1) Scrap from Receipt (Initial Demand tab).
-----------------------------------------------
To scrap product from incoming shipment, Go to
:menuselection:`Inventory --> Dashboard --> Receipts`.
.. image:: media/scrap08.png
:align: center
Open the incoming shipment, and in the **Initial demand** tab, click on the
scrap products button.
.. image:: media/scrap01.png
:align: center
2) Scrap from delivery order (Initial Demand tab) .
-------------------------------------------------------
To scrap product from outgoing shipment, Go to
:menuselection:`Inventory --> Dashboard --> Delivery Orders`
.. image:: media/scrap07.png
:align: center
Open the outgoing shipment, and in the **Initial demand** tab, click on the
scrap products button on stock move in initial demand tab.
.. image:: media/scrap03.png
:align: center
3) Scrap from internal transfer (Initial Demand tab).
----------------------------------------------------------
To scrap product from internal transfer, Go to
:menuselection:`Inventory --> Dashboard --> Receipts`
.. image:: media/scrap05.png
:align: center
Open the internal transfer, and in the **Initial demand** tab, click on the
scrap products button on stock move in initial demand tab.
.. image:: media/scrap02.png
:align: center
When you click on scrap button, a popup will open. You can enter the
quantity of products, and specify the scrap location, then click on
**Scrap**.
.. image:: media/scrap04.png
:align: center
.. note::
To allow change scrap location on wizard, you have to select
**Manage several location per warehouse** in the settings at
:menuselection:`Inventory --> Configuration --> Setting`