[IMP] mrp: V13 changes for the Subcontracting doc

manufacturing/management/subcontracting.rst

@@ -1,29 +1,35 @@
-Subcontract the manufacturing of some products 
+=============================
-==============================================
+Subcontract the manufacturing
+=============================
 
-Some business subcontract the production of some finished products
+Some businesses 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*.
+Go to the *Manufacturing app > Configuration > Settings* and tick the
+box *Subcontracting*.
 
-.. image:: media/subcontracting01.png
+.. image:: media/subcontract_01.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
+.. image:: media/subcontract_02.png
     :align: center
 
-The next step is to create a Bill of Material of type *subcontracted*.
+.. tip::
-In this BoM, list the components you need to supply to the
+        You can set the subcontractor as a vendor in case you plan to buy him
-subcontractor.
+        the subcontracted products via purchase orders.
 
-.. image:: media/subcontracting03.png
+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/subcontract_03.png
     :align: center
 
 You can also define subcontractors on the BoM.
@@ -32,76 +38,77 @@ You can also define subcontractors on the BoM.
 
 -  If some are set, the BoM can only be used for those subcontractors
 
-.. image:: media/subcontracting04.png
+.. image:: media/subcontract_04.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:
+You have two options to trigger the subcontracting of a product:
 
--  Option A: You can buy the subcontracted product from your
+-  **Option A**: You can buy the subcontracted product from your
        subcontractor
 
--  Option B: You can directly receive the subcontracted product
+-  **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
+the subcontracting (thus, it’s not necessarily the total cost of the
 subcontracted product).
 
-.. image:: media/subcontracting05.png
+.. image:: media/subcontract_05.png
     :align: center
 
-The validation of the purchase order creates automatically the receipt.
+The validation of the purchase order automatically creates 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
+   -  From Subcontracting To Production
 
 -  For the subcontracted product
 
-    From Production to Subcontracting
+   -  From Production to Subcontracting
 
-    From Subcontracting to Stock
+   -  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
+For option B, you can simply 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
+-  **Manually**: You create a delivery order in which you set the
-       subcontractor as partner and you choose the components to deliver
+       subcontractor as a partner and you choose the components to
+       deliver.
 
-.. image:: media/subcontracting06.png
+.. image:: media/subcontract_06.png
     :align: center
 
--  With reordering rules. You can define a reordering rule on the
+-  **With reordering rules**: You can define a *reordering rule*
-       Subcontracting location to ensure that they are always enough
+       on the *Subcontracting location* to ensure that they are always
-       components send to your subcontractors.
+       enough components sent to your subcontractors. When the
+       reordering rule is triggered, a delivery order is created for the
+       product is automatically created.
 
-.. image:: media/subcontracting07.png
+.. image:: media/subcontract_07.png
     :align: center
 
--  On order. You can also deliver the components to your subcontractors
+-  **On order**: You can also deliver the components to your
-       each time you order a subcontracted product. For this, you need
+       subcontractors each time you order a subcontracted product. For
-       to tick the route “Resupply Subcontractor on Order” on the
+       this, you need to tick the route *Resupply Subcontractor on
-       components concerned.
+       Order* on the wanted components.
 
-.. image:: media/subcontracting08.png
+.. image:: media/subcontract_08.png
-    :align: center
+    :align: center