[IMP] purchase: Update suppliers.rst to 12.0

purchase/purchases/master/suppliers.rst

@@ -1,118 +1,35 @@
-==================================
+=================================
-Set several suppliers on a product
+Set multiple vendors on a product
-==================================
+=================================
 
-Keeping track of your vendors can be a real burden in day-to-day
+If you find yourself with the need to buy from multiple vendors for one
-business life. Prices can change and you might have several suppliers
+product, Odoo can let you directly link them with a single product.
-for one product. With Odoo you have the possibility to directly link
-vendors with the corresponding product and specify prices automatically
-the first time you purchase them.
 
-We will take the following example: We need to buy ``5 t-shirts``. We found
+Add vendors in a product
-a **Vendor**; called ``Bob&Jerry's`` and we want to issue a request for
+========================
-quotation.
 
-Configuration 
+To use this feature, go to :menuselection:`Purchases --> Products`, then
-==============
+select a product.
 
-Install the purchase module
+From there you can add existing vendors to your product or create a new
----------------------------
+one on the fly.
 
-The first step to set your suppliers on your products is to install the
+Note that every first time the product is purchased from a new vendor,
-purchase module. Go into your **App** module and install the
+Odoo will automatically link the contact and price with the product.
-**Purchase** module.
 
 .. image:: media/suppliers01.png
     :align: center
 
-.. note::
+Add price & quantity as well as a validity period
-    By installing the purchase module, the inventory and invoicing module 
+-------------------------------------------------
-    will be installed as well.
 
-Create a Vendor
+When you're adding a vendor to a product, you're able to add the vendor
----------------
+product name & code as well as set the minimal quantity, price and
-
+validity period.
-The second step is to create a vendor. In this case we'll create the
-vendor ``Bob&Jerry's``. Enter the purchase module, select 
-:menuselection:`Purchase --> Vendors` and create a new vendor.
-
-You can choose if the contact is a company or a person, fill in basic
-information such as address, phone, email,...
-
-If you did not create the contact from the purchase module you will need
-to go in the **Sales and Purchases** tab as well and indicate that the
-contact is a **Vendor** (see picture below). If the contact is created from
-the purchase module this box will be ticked automatically.
 
 .. image:: media/suppliers02.png
     :align: center
 
-Create a product
+.. tip::
-----------------
+    This Odoo feature also works with variants of your products, such as one
-
+    t-shirt in different sizes!
-Next we can create the product we want to buy. We don't know the price
-of the t-shirt yet because we still need to issue our **Request for
-Quotation**.
-
-To create a product enter your purchase module select 
-:menuselection:`Purchase --> Products` and create a new product.
-
-We will call our product ``T-shirt`` and specify that the product can be
-sold and purchased.
-
-.. image:: media/suppliers03.png
-    :align: center
-
-Add Vendors to the product
---------------------------
-
-The next action is to add vendors to the product. There are two ways to
-handle this. If you issue a purchase order for the first time Odoo will
-automatically link the vendor and its price to the product. You can also
-add vendors manually
-
-By issuing a first Purchase Order to new vendor
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
-When issuing a purchase order for the first time to a vendor, he will
-automatically be linked to the product by Odoo. For our example let's
-say that we issue a first purchase order to ``Bob&Jerry's`` for ``5 t-shirts`` 
-at ``12.35 euros / piece``.
-
-First create your purchase order with the correct product and 
-supplier (see picture below, or the documentation page 
-:doc:`../rfq/create` for more information)
-
-.. image:: media/suppliers04.png
-    :align: center
-
-When we save and validate the purchase order the vendor will
-automatically be added to the product's vendors list. To check this
-enter the purchase module, select :menuselection:`Purchase --> Products` and 
-select our T-shirt product. By opening the **Inventory** tab we notice that our
-vendor and its price has automatically been added.
-
-.. image:: media/suppliers05.png
-    :align: center
-
-Note that every first time the product is purchased from a new
-vendor, Odoo will automatically link the contact and price with the
-product.
-
-By adding manually
-~~~~~~~~~~~~~~~~~~
-
-We can of course also add vendors and vendors information manually. On
-the same page than previously, simply click on **Edit** and click the **Add
-an item** button.
-
-.. image:: media/suppliers06.png
-    :align: center
-
-When adding a new **Vendor** you are also able to add extra information such
-as the vendor product name or code, the validity of the price and the eventual
-minimum quantity required. These informations can be added and modified
-for existing vendors by simply clicking on the vendors line.
-
-.. image:: media/suppliers07.png
-    :align: center