[REV] manufacturing: restore subcontracting page

This reverts commit 18e9a66f18.
It was removed in 12.0 but must be kept in 13.0
This commit is contained in:
Martin Trigaux 2019-06-17 13:25:50 +02:00
parent 74d97adb50
commit 7df0c4b4a1

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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
Lets 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 (its 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 subcontractors 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