[DEL]MRP:Subcontracting

Should have only been added to 13.0 and not 12.0

manufacturing/management/subcontracting.rst

@@ -1,107 +0,0 @@
-Subcontract the manufacturing of some products 
-==============================================
-
-Some business subcontract the production of some finished products
-through subcontractors. This can be easily managed through Odoo.
-
-Configuration
--------------
-
-Go in the :menuselection:`Manufacturing --> Configuration --> Settings` and tick the box *Subcontracting*.
-
-.. image:: media/subcontracting01.png
-    :align: center
-
-You can now define subcontractors contacts. When you purchase or receive
-products from a contact of type subcontractor, the correct stock moves
-are created to represent the subcontracting of the production.
-
-.. image:: media/subcontracting02.png
-    :align: center
-
-The next step is to create a Bill of Material of type *subcontracted*.
-In this BoM, list the components you need to supply to the
-subcontractor.
-
-.. image:: media/subcontracting03.png
-    :align: center
-
-You can also define subcontractors on the BoM.
-
--  If no subcontractor is set, the BoM can be used by any subcontractor
-
--  If some are set, the BoM can only be used for those subcontractors
-
-.. image:: media/subcontracting04.png
-    :align: center
-
-The configuration part is already done!
-
-Receive or buy a subcontracted product
---------------------------------------
-
-You have two options to trigger a the subcontracting of a product:
-
--  Option A: You can buy the subcontracted product from your
-       subcontractor
-
--  Option B: You can directly receive the subcontracted product
-
-Let’s start with option A (option B is just a simpler version of it).
-
-Create a new purchase order. The vendor must be a subcontractor. The
-unit price should be the cost you are paying to the subcontractor for
-the subcontracting (it’s thus not necessarily the total cost of the
-subcontracted product).
-
-.. image:: media/subcontracting05.png
-    :align: center
-
-The validation of the purchase order creates automatically the receipt.
-Whenever you receive the product, you can validate the receipt. The
-following stock moves are created:
-
--  For the components
-
-    From Subcontracting To Production
-
--  For the subcontracted product
-
-    From Production to Subcontracting
-
-    From Subcontracting to Stock
-
-The *Subcontracting Location* represents the place where the products
-are at your subcontractor’s warehouse. It is configured as an internal
-location, the components that are sent to the subcontractor are still
-valued in your stock.
-
-For option B, you simply can create the receipt manually with a partner
-of type subcontractor defined on it.
-
-Resupply the subcontractor with the components
-----------------------------------------------
-
-There are 3 ways to manage the resupply of your subcontractor with the
-components:
-
--  Manually. You simply create a delivery order on which you set the
-       subcontractor as partner and you choose the components to deliver
-
-.. image:: media/subcontracting06.png
-    :align: center
-
--  With reordering rules. You can define a reordering rule on the
-       Subcontracting location to ensure that they are always enough
-       components send to your subcontractors.
-
-.. image:: media/subcontracting07.png
-    :align: center
-
--  On order. You can also deliver the components to your subcontractors
-       each time you order a subcontracted product. For this, you need
-       to tick the route “Resupply Subcontractor on Order” on the
-       components concerned.
-
-.. image:: media/subcontracting08.png
-    :align: center