# SOME DESCRIPTIVE TITLE. # Copyright (C) Odoo S.A. # This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # # Translators: # Morten Schou , 2021 # Mads Søndergaard , 2021 # JonathanStein , 2021 # Mads Søndergaard, 2021 # Martin Trigaux, 2021 # Pernille Kristensen , 2021 # lhmflexerp , 2021 # Sanne Kristensen , 2021 # Ejner Sønniksen , 2021 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 14.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-05-18 07:12+0200\n" "PO-Revision-Date: 2021-05-18 05:18+0000\n" "Last-Translator: Ejner Sønniksen , 2021\n" "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: da\n" "Plural-Forms: nplurals=2; plural=(n != 1);\n" #: ../../content/applications/inventory_and_mrp.rst:3 msgid "Inventory & Mrp" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory.rst:4 msgid "Inventory" msgstr "Lager" #: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:3 msgid "Barcodes" msgstr "Stregkoder" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations.rst:3 msgid "Daily Operations" msgstr "Daglige aktiviteter" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3 msgid "Process to an Inventory Adjustment with Barcodes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5 msgid "" "To process an inventory adjustment by using barcodes, you first need to open" " the *Barcode* app. Then, from the application, click on *Inventory " "Adjustments*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:13 msgid "" "If you want to fully work with barcodes, you can download the sheet " "*Commands for Inventory*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:16 msgid "" "Once you have clicked on *Inventory Adjustments*, Odoo will automatically " "create one. Note that, if you work with multi-location, you first need to " "specify in which location the inventory adjustment takes place." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:24 msgid "" "If you don’t work with multi-location, you will be able to scan the " "different products you want to include in the inventory adjustment." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:31 msgid "" "If you have 5 identical articles, scan it 5 times or use the keyboard to set" " the quantity." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:34 msgid "" "Besides using the barcode scanner, you can also manually add a product if " "necessary. To do so, click on *Add Product* and fill the information in " "manually." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:44 msgid "" "When you have scanned all the items of the location, validate the inventory " "manually or scan the *Validate* barcode." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:3 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:6 msgid "Overview" msgstr "Oversigt" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:5 msgid "" "There are different situations in which barcode nomenclatures can be useful." " A well-known use case is the one of a point of sale which sells products in" " bulk, in which the customers will scale their products themselves and get " "the printed barcode to stick on the product. This barcode will contain the " "weight of the product and help compute the price accordingly." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:13 msgid "Create a Barcode Nomenclature" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:15 msgid "" "Odoo supports Barcode Nomenclatures, which determine the mapping and " "interpretation of the encoded information. You can configure your barcode " "nomenclature being in :doc:`Developer mode " "`. To do so, go to " ":menuselection:`Inventory --> Configuration --> Barcode Nomenclature`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:20 msgid "" "You can create a barcode nomenclature from there, and then add a line to " "create your first rule." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:26 msgid "" "The first step is to specify the **rule name**, for example Weight Barcode " "with 3 Decimals. You then have to specify the type for barcode nomenclature," " in our case it will be Weighted Product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:33 msgid "" "The Barcode Pattern is a regular expression that defines the structure of " "the barcode. In this example 21 defines the products on which the rule will " "be applied, those are the numbers by which the product barcode should start." " The 5 “dots” are the following numbers of the product barcode and are there" " simply to identify the product in question. The “N” define a number and the" " “D” define the decimals." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:40 msgid "" "The encoding allows to specify the barcode encoding on which the rule should" " be applied." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:44 msgid "" "You can define different rules and order their priority thanks to the " "sequence. The first rule which matches the scanned barcode will be applied." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:49 msgid "Configure your Product" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:51 msgid "The barcode of the product should start by “21”;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:52 msgid "" "The 5 “dots” are the other numbers of your product barcode, allowing to " "identify the product;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:53 msgid "" "The barcode should contain 0’s where you did defined D’s or N’s. In our case" " we need to set 5 zeros because we configured “21…..{NNDDD}”;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:54 msgid "" "In EAN-13, the last number is a check number, use an EAN13 generator to know" " which digit it should be in your case." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:59 msgid "" "In case you weight 1,5 Kg of pasta, the balance will print you the following" " barcode 2112345015002. If you scan this barcode in your POS or when " "receiving products in your barcode application, Odoo will automatically " "create a new line for the Pasta product for a quantity of 1.5 Kg. For the " "point of sale, a price depending on the quantity will also be computed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:70 msgid "Rule Types" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:72 msgid "" "**Priced Product**: allows you to identify the product and specify its " "price, used in POS." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:73 msgid "" "**Discounted Product**: allows you to create one barcode per applied " "discount. You can then scan your product in the POS and then scan the " "discount barcode, discount will be applied on the normal price of the " "product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:74 msgid "" "**Weighted Product**: allows you to identify the product and specify its " "weight, used in both POS (in which the price is computed based on the " "weight) and in inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:75 msgid "" "**Client**: allows you to identify the customer, for example used with " "loyalty program." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:76 msgid "**Cashier**: allows you to identify the cashier when entering the POS." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:77 msgid "" "**Location**: allows you to identify the location on a transfer when multi-" "location is activated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:78 msgid "" "**Package**: allows you to identify packages on a transfer when packages are" " activated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:79 msgid "" "**Credit Card**: doesn’t need manual modification, exists for data from the " "Mercury module." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:80 msgid "" "**Unit Product**: allows you to identify a product for both POS and " "transfers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:83 msgid "" "When the barcode pattern contains .*, it means that it can contain any " "number of characters, those characters being any number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:3 msgid "Process to Transfers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:6 msgid "Simple Transfers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:8 msgid "" "To process a transfer from the *Barcode* app, the first step is to go to " "*Operations*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:14 msgid "" "Then, you have the choice to either enter an existing transfer, by going to " "the corresponding operation type and manually selecting the one you want to " "enter, or by scanning the barcode of the transfer." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:24 msgid "" "From there, you will be able to scan the products that are part of the " "existing transfer and/or add new products to this transfer. Once all the " "products have been scanned, you can validate the transfer to proceed with " "the stock moves." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:33 msgid "" "If you have different storage locations in your warehouse, you can add " "additional steps for the different operation types." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:37 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:50 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:45 msgid "Receipts" msgstr "Varemodtagelse" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:39 msgid "" "When receiving a product in stock, you need to scan its barcode in order to " "identify it in the system. Once done, you can either make it enter the main " "location of the transfer, for example WH/Stock, or scan a location barcode " "to make it enter a sub-location of the main location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:48 msgid "" "If you want the product to enter WH/Stock in our example, you can simply " "scan the next product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery.rst:3 msgid "Delivery Orders" msgstr "Leveringsordrer" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:54 msgid "" "When delivering a product, you have to scan the source location if it is " "different than the one initially set on the transfer. Then, you can start " "scanning the products that are delivered from this specific location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:62 msgid "" "Once the different products have been scanned, you have the possibility to " "scan another location, such as WH/Stock, and another page will be added to " "your delivery order. You can move from one to the other thanks to the " "*Previous* and *Next* buttons." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:70 msgid "" "Now, you can validate your transfer. To do so, click on *Next* until you " "reach the last page of the transfer. There, you will be able to validate it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:78 msgid "Internal Transfers" msgstr "Interne flytninger" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:80 msgid "" "When realizing an internal transfer with multi-location, you first have to " "scan the source location of the product. Then, you can scan the product in " "itself, before having to scan the barcode of the destination location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:85 msgid "" "If the source and destination of the internal transfers are already correct," " you don’t need to scan them." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:89 msgid "Transfers with Tracked Products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:91 msgid "" "If you work with products tracked by lot/serial numbers, you have two ways " "of working:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:94 msgid "" "If you work with serial/lot numbers taking all products into consideration, " "you can scan the barcode of the lot/serial number and Odoo will increase the" " quantity of the product, setting its lot/serial number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:99 msgid "" "If you have the same lot/serial number for different products, you can work " "by scanning the product barcode first, and then the barcode of the " "lot/serial number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:3 msgid "Create a Transfer from Scratch" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:5 msgid "" "To create a transfer from the *Barcode* application, you first need to print" " the operation type barcodes. To do so, you can download the *Stock barcode " "sheet* from the home page of the app." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:12 msgid "" "Once done, you can scan the one for which you want to create a new document." " Then, an empty document will be created and you will be able to scan your " "products to populate it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup.rst:3 msgid "Setup" msgstr "Opsætning" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:3 msgid "Set up your barcode scanner" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:5 msgid "" "Getting started with barcode scanning in Odoo is fairly easy. Yet, a good " "user experience relies on an appropriate hardware setup. This guide will " "help you through the task of choosing and configuring the barcode scanner." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:11 msgid "Find the barcode scanner that suits your needs" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:13 msgid "" "The 3 recommended type of barcode scanners to work with the Odoo " "**Inventory** and **Barcode Scanning** apps are the **USB scanner**, **the " "bluetooth scanner** and the **mobile computer scanner**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:20 msgid "" "If you scan products at a computer location, the **USB scanner** is the way " "to go. Simply plug it in the computer to start scanning. Just make sure when" " you buy it that the scanner is compatible with your keyboard layout or can " "be configured to be so." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:25 msgid "" "The **bluetooth scanner** can be paired with a smartphone or a tablet and is" " a good choice if you want to be mobile but don't need a big investment. An " "approach is to log in Odoo on you smartphone, pair the bluetooth scanner " "with the smartphone and work in the warehouse with the possibility to check " "your smartphone from time to time and use the software 'manually'." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:32 msgid "" "For heavy use, the **mobile computer scanner** is the handiest solution. It " "consists of a small computer with a built-in barcode scanner. This one can " "turn out to be a very productive solution, however you need to make sure " "that is is capable of running Odoo smoothly. The most recent models using " "Android + Google Chrome or Windows + Internet Explorer Mobile should do the " "job. However, due to the variety of models and configurations on the market," " it is essential to test it first." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:42 msgid "Configure your barcode scanner" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:45 msgid "Keyboard layout" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:50 msgid "" "An USB barcode scanner needs to be configured to use the same keyboard " "layout as your operating system. Otherwise, your scanner won't translate " "characters correctly (replacing a 'A' with a 'Q' for example). Most scanners" " are configured by scanning the appropriate barcode in the user manual." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:57 msgid "Automatic carriage return" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:59 msgid "" "By default, Odoo has a 50 milliseconds delay between each successive scan " "(it helps avoid accidental double scanning). If you want to suppress this " "delay, you can configure your scanner to insert a carriage return at the end" " of each barcode. This is usually the default configuration and can be " "explicitly configured by scanning a specific barcode in the user manual ('CR" " suffix ON', 'Apply Enter for suffix', etc.)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:3 msgid "Activate the Barcodes in Odoo" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:5 msgid "" "The barcode scanning features can save you a lot of time usually lost " "switching between the keyboard, the mouse and the scanner. Properly " "attributing barcodes to products, pickings locations, etc. allows you to " "work more efficiently by controlling the software almost exclusively with " "the barcode scanner." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:12 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:37 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:13 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:50 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:30 #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:6 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:11 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:17 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14 #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:31 #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:66 #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:26 #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9 msgid "Configuration" msgstr "Konfiguration" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:14 msgid "" "To use this feature, you first need to activate the *Barcode* functionality " "via :menuselection:`Inventory --> Settings --> Barcode Scanner`. Once you " "have ticked the feature, you can hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:22 msgid "Set Product Barcodes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:24 msgid "" "You can easily assign barcodes to your different products via the " "*Inventory* app. To do so, go to :menuselection:`Settings --> Configure " "Products Barcodes`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:30 msgid "" "Then, you have the possibility to assign barcodes to your products directly " "at creation on the product form." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:40 msgid "" "Be careful to add barcodes directly on the product variants and not on the " "template product. Otherwise, you won’t be able to differentiate them." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:45 msgid "Set Locations Barcodes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:47 msgid "" "If you manage multiple locations, you will find useful to attribute a " "barcode to each location and stick it on the location. You can configure the" " locations barcodes in :menuselection:`Inventory --> Configuration --> " "Locations`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:58 msgid "" "You can easily print the barcode you allocate to the locations via the " "*Print* menu." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:62 msgid "Barcode Formats" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:64 msgid "" "Most retail products use EAN-13 barcodes. They cannot be made up without " "proper authorization. You must pay the International Article Numbering " "Association a fee in exchange for an EAN code sequence." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:68 msgid "" "Still, as Odoo supports any string as a barcode, you can always define your " "own barcode format for internal use." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management.rst:3 msgid "Warehouse Management" msgstr "Lagerstyring" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:3 msgid "Send Products to Customers Directly from Suppliers (Drop-shipping)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:6 msgid "What is Drop-Shipping?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:8 msgid "" "Drop-Shipping is a system that allows orders taken from your store to be " "shipped straight from your supplier to your customer. On a usual delivery " "system, products are sent from your supplier to your warehouse to be put in " "stock and then shipped to your customers after ordering." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:13 msgid "" "With drop-shipping, no item is stocked. When a customer places an order in " "your shop, the item is delivered straight from the supplier to the customer." " Therefore, the product doesn't need to get through your warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:19 msgid "Points to be Considered while Implementing Drop-Shipping" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:24 msgid "" "Use drop-shipping only for the products you can't or don't want to keep in " "stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:22 msgid "" "One reason is that you'll always make smaller margins on items that are " "drop-shipped, so you should keep it only for items that take up a lot of " "space in your warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:30 msgid "Drop-shipping is best for niche products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:27 msgid "" "Chances are that products that are in high demand are being offered by large" " suppliers at a fraction of the price you'll be able to charge, so using a " "more costly shipping method won't be financially rewarding. But if your " "product is unique, then it makes sense!" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33 msgid "To protect your customers from bad experiences." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33 msgid "" "Test drop-shipping companies for yourself beforehand and list the best ones." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:37 msgid "Make sure time is not against you." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:36 msgid "" "Drop-shipping should take a reasonable amount of time and surely not more " "than it would have taken you to handle it all by yourself. It's also nice to" " be able to provide your customers with a tracking number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:44 msgid "Items have to be available from your supplier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:40 msgid "" "It's good to know if the product you're selling is available upstream. If " "you don't have that information, inform your customers that you don't hold " "the item in stock and that it's subject to availability from a third party." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:47 msgid "" "For more information and insights about Drop-Shipping, you can read our " "blog: `*What is drop-shipping and how to use it* `__." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:52 msgid "Configure Drop-Shipping" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:54 msgid "" "Activate the functionality in the *Purchase* application by going to " ":menuselection:`Configuration --> Settings`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:60 msgid "" "Then, go to the *Inventory* app, in :menuselection:`Configuration --> " "Settings` to activate the *Multi-Step Routes* feature. It will allow you to " "make the *Route* field appear on the sale order lines to specify you send a " "product via drop-shipping." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:68 msgid "" "Now, in the *Sales* app, go to :menuselection:`Products --> Products`. " "Select the product you would like to drop-ship and add a vendor pricelist " "which contains the right supplier, via the purchase tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:76 msgid "Send Products from the Suppliers Directly to the Customers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:78 msgid "" "Create a *Sales Order* and add the product on which you just set the vendor." " Add the *Route* field thanks to the widget on the right of the sale order " "line. Now, you are able to specify that your products’ route is *Drop-" "Shipping*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:89 msgid "" "Once the sale order is confirmed, Odoo automatically generates a *Request " "for Quotation* for the supplier who will proceed to the drop-shipping. You " "can find it in the *Purchase* app, with the sale order as *Source Document*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:97 msgid "" "Once this *Purchase Order* is confirmed, a *Receipt Order* is created and " "linked to it. The source location is the vendor location and the destination" " location is the customer location. Then, the product won’t go through your " "own stock when you validate the dropship document." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:105 msgid "" "You can also easily access the dropship document directly from your " "inventory dashboard." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:3 msgid "How to choose the right inventory flow to handle delivery orders?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:5 msgid "" "Depending on factors such as the type of items you sell, the size of your " "warehouse, the number of orders you register everyday... the way you handle " "deliveries to your customers can vary a lot." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:9 msgid "" "Odoo allows you to handle shipping from your warehouse in 3 different ways:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:12 msgid "**One step (shipping)**: Ship directly from stock" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:14 msgid "" "**Two steps (pick + ship)**: Bring goods to output location before shipping" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:17 msgid "" "**Three steps (pick + pack + ship)**: Make packages into a dedicated " "location, then bring them to the output location for shipping" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:20 msgid "" "For companies having a rather small warehouse and that do not require high " "stock of items or don't sell perishable items, a one step shipping is the " "simplest solution, as it does not require a lot of configuration and allows " "to handle orders very quickly." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:25 msgid "" "Using inventory methods such as FIFO, LIFO and FEFO require to have at least" " two steps to handle a shipment. The picking method will be determined by " "the removal strategy, and the items removed will then be shipped to the " "customer. This method is also interesting if you hold larger stocks and " "especially when the items you stock are big in size." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:31 msgid "" "The three steps system becomes useful in more specific situations, the main " "one being for handling very large stocks. The items are transferred to a " "packing area, where they will be assembled by area of destination, and then " "set to outbound trucks for final delivery to the customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:40 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:53 msgid "One step flow" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:42 msgid "Please read documentation on :doc:`one_step`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:45 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:58 msgid "Two steps flow" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:47 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:60 msgid "Please read documentation on :doc:`two_steps`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:50 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:63 msgid "Three steps flow" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:65 msgid "Please read documentation on :doc:`three_steps`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:3 msgid "How can I change the label type?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:8 msgid "" "With Odoo, you can choose among different types of labels for your delivery " "orders. Follow the steps below and give an appropriate label type to your " "delivery." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:15 msgid "" "In the **Inventory** module, Go to **Configuration** and click on **Delivery" " methods**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:18 msgid "Choose a delivery method and then click on **Edit**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:23 msgid "" "In the **Pricing** tab, under **Fedex label stock type**, you can choose one" " of the label types available. The availability will vary depending on the " "carrier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:30 msgid "" "Once this is done, you can see the result if you go to the Sales module and " "you create a new sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:33 msgid "" "As you confirm the sale and validate the delivery with the carrier for which" " you have modified the label type, The label will appear in your history." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:46 msgid "" "The default label type is paper letter, and if you choose the label type " "bottom half for example, here is the difference :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:3 msgid "Process Delivery Orders in one Step (Shipping)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:5 msgid "" "There is no configuration needed to deliver in one step. The default " "outgoing shipments are configured to be directly delivered from the stock to" " the customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:9 msgid "" "However, if advanced routes have been activated and you set another shipping" " configuration on your warehouse, you can set it back to the one-step " "delivery configuration. Go to :menuselection:`Inventory --> Configuration " "--> Warehouses` and edit the warehouse in question." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:14 msgid "" "Then, choose *Deliver goods directly* as your *Outgoing Shipments* strategy." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:21 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:45 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:47 msgid "Create a Sales Order" msgstr "Opret en salgsordre" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:23 msgid "" "In the *Sales* application, create a quotation with some storable products " "to deliver and confirm it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:26 msgid "" "Notice that we now see 1 delivery associated with this *sales order* in the " "stat button above the sales order. If you click on the 1 Delivery stat " "button, you should now see your delivery order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:34 msgid "Process a Delivery" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:36 msgid "" "You can also find the *delivery order* directly from the *Inventory* " "application. In the dashboard, you can click the *1 TO PROCESS* button under" " the Delivery Orders Kanban card." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:43 msgid "" "Enter the picking that you want to process. You will be able to click on " "*Validate* to complete the move if you have products in stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:49 msgid "" "Once you *Validate* the delivery order, the products leave your *WH/Stock " "location* and are moved to the *Customer location*. You can easily see that " "the delivery took place thanks to the status of the document which is now " "*Done*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:3 msgid "Process Delivery Orders in three Steps (Pick + Pack + Ship)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:5 msgid "" "When an order goes to the shipping department for final delivery, Odoo is " "set up by default to utilize a one-step operation: once all goods are " "available, they are able to be shipped in a single delivery order. However, " "that process may not reflect reality and your company could require more " "steps before shipping." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:11 msgid "" "With the delivery in 3 steps (Pick + Pack + Ship), the items will be picked " "to be transferred to a packing area. Then, they will be moved to an output " "location before being effectively shipped to the customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:16 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:15 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:19 msgid "Activate Multi-Step Routes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:17 msgid "" "The first step is to allow using *multi-step routes*. Indeed, routes provide" " a mechanism to chain different actions together. In this case, we will " "chain the picking step to the shipping step." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:22 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:21 msgid "" "To allow *multi-step routes*, go to :menuselection:`Inventory --> " "Configuration --> Settings` and activate the option. Note that activating " "*Multi-Step Routes* will also activate *Storage Locations*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:30 msgid "Configure Warehouse for Delivery in 3 Steps" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:32 msgid "" "Once *Multi-Step Routes* has been activated, you can go to " ":menuselection:`Inventory --> Configuration --> Warehouse` and enter the " "warehouse which will use delivery in 3 steps. You can then select the option" " *Pack goods, send goods in output and then deliver (3 steps)* for *Outgoing" " Shipments*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:40 msgid "" "Activating this option will lead to the creation of two new locations, " "*Output* and *Packing Zone*. If you want to rename it go to " ":menuselection:`Inventory --> Configuration --> Locations`, *Select* the one" " you want to rename and update its name." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:47 msgid "" "In the *Sales* application, you can create a quotation with some storable " "products to deliver. Once you confirm the quotation, three pickings will be " "created and automatically linked to your sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:54 msgid "If you click the button, you should now see three different pickings:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:56 msgid "The first one with a reference PICK to designate the picking process," msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:58 msgid "The second one with the reference PACK that is the packing process," msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:60 msgid "The last one with a reference OUT to designate the shipping process." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:66 msgid "Process the Picking, Packing, and Delivery" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:68 msgid "" "The picking operation is the first one to be processed and has a *Ready* " "status while the other ones are *Waiting Another Operation*. The Packing " "operation will become *Ready* as soon as the picking one is marked as done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:73 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:71 msgid "" "You can enter the picking operation from here, or access it through the " "inventory dashboard." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:79 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:77 msgid "" "In case you have the product in stock, it has automatically been reserved " "and you can simply validate the picking document." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:85 msgid "" "Once the picking has been validated, the packing order is ready to be " "processed. Thanks to the fact that the documents are chained, the products " "which have been previously picked are automatically reserved on the packing " "order which can be directly validated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:96 msgid "" "Once the packing has been validated, the delivery order is ready to be " "processed. Here again, it is directly ready to be validated in order to " "transfer the products to the customer location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:3 msgid "Process Delivery Orders in two Steps (Pick + Ship)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:5 msgid "" "When an order goes to the shipping department for final delivery, Odoo is " "set up by default to utilize a one-step operation: once all goods are " "available, they are able to be shipped in a single delivery order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:9 msgid "" "However, your company's business process may have one or more steps that " "happen before shipping. In the two steps process, the products which are " "part of the delivery order are picked in the warehouse and brought to an " "output location before being effectively shipped." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:29 msgid "Warehouse configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:31 msgid "" "Once *Multi-Step Routes* has been activated, you can go to " ":menuselection:`Inventory --> Configuration --> Warehouse` and enter the " "warehouse which will use delivery in 2 steps. You can then select the option" " *Send goods in output and then deliver (2 steps)* for Outgoing Shipments." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:39 msgid "" "Activating this option will lead to the creation of a new *Output* location." " If you want to rename it go to :menuselection:`Inventory --> Configuration " "--> Locations`, Select Output and update its name." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:49 msgid "" "In the *Sales* application, you can create a quotation with some storable " "products to deliver. Once you confirm the quotation, two pickings will be " "created and automatically linked to your sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:56 msgid "" "If you click on the *2 Delivery* button, you should now see two different " "pickings, one with a reference *PICK* to designate the picking process and " "another one with a reference *OUT* to designate the shipping process." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:65 msgid "Process the Picking and the Delivery" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:67 msgid "" "The picking operation is the first one to be processed and has a *Ready* " "status while the delivery operation will only become *Ready* once the " "picking operation has been marked as done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:83 msgid "" "Once the picking has been validated, the delivery order is ready to be " "processed. Thanks to the fact that the documents are chained, the products " "which have been previously picked are automatically reserved on the delivery" " order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming.rst:3 msgid "Incoming Shipments" msgstr "Indkommende leverancer" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:3 msgid "How to choose the right flow to handle receipts?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:8 msgid "" "Depending on factors such as the type of items you receive, the size of your" " warehouse, the number of receipt you register everyday... the way you " "handle receipts to your customers can vary a lot." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:12 msgid "" "Odoo allows you to handle receipts from your warehouse in 3 different ways:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:15 msgid "**One step**: Receive goods directly in stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:17 msgid "**Two steps**: Unload in input location then go to stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:19 msgid "" "**Three steps**: Unload in input location, go through a quality control " "before being admitted in stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:22 msgid "" "Odoo uses **routes** to define exactly how you will handle the different " "receipt steps. The configuration is done at the level of the warehouse. In " "standard, the reception is a one step process, but changing the " "configuration can allow to have 2 or even 3 steps." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:27 msgid "The principles are the following:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:29 msgid "**One step**: You receive the goods directly in your stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:31 msgid "" "**Two steps**: You receive the goods in an input area then transfer them " "from input area to your stock. As long as the goods are not transferred in " "your stock, they will not be available for further processing." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:36 msgid "" "**Three steps**: In many companies, it is necessary to assess the received " "good. The goal is to check that the products correspond to the quality " "requirements agreed with the suppliers. Adding a quality control step in the" " goods receipt process can become essential." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:42 msgid "" "You receive the goods in an input area, then transfer them into quality area" " for quality control. When your quality check process finishes then you can " "move the goods from QC to stock. Of course, you may change the quantity and " "only transfer to Stock the quantity that is valid and decide that you will " "return the quantity that is not good." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:55 msgid "This is the default configuration in Odoo." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:68 msgid ":doc:`../delivery/inventory_flow`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:69 msgid ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:3 msgid "Process a Receipt in one step (Receipt)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:5 msgid "" "There is no configuration needed to receive in one step. The default " "incoming shipments are configured to be directly received from the vendors " "to the stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:9 msgid "" "However, if advanced routes have been activated and you set another incoming" " configuration on your warehouse, you can set it back to the one-step " "receipt configuration. To do so, go to :menuselection:`Configuration --> " "Warehouses` and edit the warehouse in question." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:14 msgid "" "Set the *Incoming Shipments* option to *Receive goods directly (1 step)*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:21 #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:50 msgid "Create a Purchase Order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:23 msgid "" "To create a *Request for Quotation*, go to the *Purchase* application and " "click on *Create*. Then, add some storable products to receive and confirm " "the *RfQ*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:27 msgid "" "Notice that, now, we see 1 receipt associated with the purchase order you " "just created. If you click on the button, you will see your receipt order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:35 msgid "Process a Receipt" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:37 msgid "" "You can also fin the receipt directly from the *Inventory* app. When on the " "dashboard, you can click the *1 TO PROCESS* button under the *Receipts* " "Kanban card. Then, you will see your receipt." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:44 msgid "" "Now, enter the picking that you want to process. You will be able to click " "on *Validate* to complete the move directly as products coming from " "suppliers are considered as being always available." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:51 msgid "" "Once you *Validate* the receipt, the products leave the *Supplier Location* " "to enter your *WH/Stock Location*. You can easily see that the receipt took " "place thanks to the status of the document, which is now *Done*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:3 msgid "Process a Receipt in three steps (Input + Quality + Stock)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:5 msgid "" "Quality is essential for most companies. To make sure we maintain quality " "throughout the supply chain, it only makes sense that we assess the quality " "of the products received from suppliers. To do so, we will add a quality " "control step." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:9 msgid "" "Odoo uses routes to define how to handle the different receipt steps. " "Configuration of those routes is done at the warehouse level. By default, " "the reception is a one-step process, but it can also be configured to have " "two-steps or three-steps processes." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:13 msgid "" "The three-steps flow works as follows: you receive the goods in your " "receiving area, then transfer them into a quality area for quality control " "(QC). When the quality check is completed, the goods that match the QC " "requirements are moved to stock" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:20 msgid "" "The first step is to allow the use of *Multi-Step Routes*. Routes provide a " "mechanism to chain different actions together. In this case, we will chain " "the picking step to the shipping step." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:23 msgid "" "To enable *Multi-Step Routes*, go to :menuselection:`Inventory --> " "Configuration --> Settings` and activate the option." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:31 msgid "" "By default, activating *Multi-Step Routes* also activates *Storage " "Locations*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:35 msgid "Configure warehouse for receipt in 3-steps" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:37 msgid "" "Once *Multi-Step Routes* has been activated, go to :menuselection:`Inventory" " --> Configuration --> Warehouse` and enter the warehouse which should work " "with the 3-steps reception. Then, select *Receive goods in input, then " "quality and then stock (3 steps)* for *Incoming Shipments*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:45 msgid "" "Activating this option leads to the creation of two new locations: *Input* " "and *Quality Control*. To rename them, go to :menuselection:`Inventory --> " "Configuration --> Locations` and select the one you want to rename." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:52 msgid "" "To start the 3-steps reception process, create a *Request for Quotation* " "from the *Purchase* app, add some storable products to it and confirm. Then," " three pickings are created with your *Purchase Order* as the source " "document:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:56 msgid "The first one with a reference *IN* to designate the receipt process;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:59 msgid "" "The second one with a reference *INT*, which is the move to the quality " "control zone;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:62 msgid "The last one with a reference *INT* to designate the move to stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:69 msgid "Process the receipt, quality control and entry in stock" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:71 msgid "" "As the receipt operation is the first one to be processed, it has a *Ready* " "status while the others are *Waiting Another Operation*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:74 msgid "" "To access the receipt operation, click on the button from the *Purchase " "Order* or go back to the *Inventory* app dashboard and click on *Receipts*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:81 msgid "" "In the receipt order, products are always considered available because they " "come from the supplier. Then, the receipt can be validated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:88 msgid "" "Once the receipt has been validated, the transfer to quality becomes " "*Ready*. And, because the documents are chained to each other, products " "previously received are automatically reserved on the transfer. Then, the " "transfer can be directly validated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:100 msgid "" "Now, the transfer that enters the products to stock is *Ready*. Here, it is " "again ready to be validated in order to transfer the products to your stock " "location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:3 msgid "Process a Receipt in two steps (Input + Stock)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:8 msgid "" "Odoo uses routes to define exactly how you will handle the different receipt" " steps. The configuration is done at the *Warehouse* level. By default, the " "reception is a one-step process, but changing the configuration can allow " "you to have 2 steps." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:13 msgid "" "The 2 steps flow is like this: you receive the goods in an input area, then " "transfer them to your stock. As long as the goods are not transferred in " "your stock, they will not be available for further processing." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:21 msgid "" "The first step is to allow using *multi-step routes*. Indeed, routes provide" " a mechanism to chain different actions together. In this case, we will " "chain the unload step in the input area to the step entering the products in" " stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:26 msgid "" "To allow *multi-step routes*, go to :menuselection:`Configuration --> " "Settings` and activate the feature. By default, activating *multi-step " "routes* will also activate *Storage Locations*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:34 msgid "Configure warehouse for receipt in 2 steps" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:36 msgid "" "Once *multi-step routes* is activated, you can go to " ":menuselection:`Configuration --> Warehouse` and enter the warehouse which " "will use receipt in 2 steps. Then, you can select the option *Receive goods " "in input and then stock (2 steps)* for *Incoming Shipments*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:44 msgid "" "Activating this option will lead to the creation of a new *Input* location. " "If you want to rename it, you can go to :menuselection:`Configuration --> " "Locations --> Select Input` and update its name." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:52 msgid "Create a purchase order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:54 msgid "" "In the *Purchase* application, you can create a *Request for Quotation* with" " some storable products to receive from a supplier. Once the *RfQ* is " "confirmed, the receipt picking will be created and automatically linked to " "your purchase order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:62 msgid "" "Now, by clicking on the *1 Receipt* button, you will see the first picking " "which will allow entering the product in the *input location*. Then, another" " picking, an internal transfer, has been created in order to move the " "products to *Stock*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:68 msgid "Process the receipt and the internal transfer" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:70 msgid "" "The receipt is the first one to be processed and has a *Ready* status while " "the internal transfer will only become *Ready* once the receipt has been " "marked as *Done*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:74 msgid "" "You can enter the receipt operation from the purchase order, or access it " "through the inventory dashboard." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:80 msgid "" "By default, a receipt is always considered as ready to be processed. Then, " "you will be able to directly click on *Validate* to mark it as done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:87 msgid "" "Once the receipt has been validated, the internal transfer is ready to be " "processed. As documents are chained, the products which have been received " "are automatically reserved on the internal transfer. Once the transfer is " "validated, those products enter the stock and you will be able to use them " "to fulfill customer deliveries or manufacture products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers.rst:3 msgid "Lots and Serial Numbers" msgstr "Lot og Serienumre" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:3 msgid "What's the difference between lots and serial numbers?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:6 msgid "Introduction" msgstr "Introduktion" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:8 msgid "" "In Odoo, lots and serial numbers have similarities in their functional " "system but are different in their behavior. They are both managed within the" " **Inventory**, **Purchases** and **Sales** app." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:12 msgid "" "**Lots** correspond to a certain number of products you received and store " "altogether in one single pack." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:15 msgid "" "**Serial numbers** are identification numbers given to one product in " "particular, to allow to track the history of the item from reception to " "delivery and after-sales." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:20 msgid "When to use" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:22 msgid "" "**Lots** are interesting for products you receive in great quantity and for " "which a lot number can help in reportings, quality controls, or any other " "info. Lots will help identify a number of pieces having for instance a " "production fault. It can be useful for a batch production of clothes or " "food." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:28 msgid "" "**Serial numbers** are interesting for items that could require after-sales " "service, such as smartphones, laptops, fridges, and any electronic devices. " "You could use the manufacturer's serial number or your own, depending on the" " way you manage these products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:34 msgid "When not to use" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:36 msgid "" "Storing consumable products such as kitchen roll, toilet paper, pens and " "paper blocks in lots would make no sense at all, as there are very few " "chances that you can return them for production fault." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:40 msgid "" "On the other hand, giving a serial number to every product is a time-" "consuming task that will have a purpose only in the case of items that have " "a warranty and/or after-sales services. Putting a serial number on bread, " "for instance, makes no sense at all." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:46 msgid ":doc:`serial_numbers`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:47 msgid ":doc:`lots`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:3 msgid "Manage expiration dates" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:5 msgid "" "In many companies, products have expiration dates and they should be tracked" " based on those dates. In the food industry, for example, tracking stocks " "based on expiration dates is mandatory to avoid selling expired products to " "customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:10 msgid "" "With Odoo, you can track your products based on their expiration dates, even" " if they are already tracked by lots or serial numbers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:14 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:15 msgid "Configurations" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:17 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:18 msgid "Application configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:19 msgid "" "To use expiration dates tracking, open the *Inventory* application and go to" " :menuselection:`Configuration --> Settings` and activate the *Lots & Serial" " Numbers* and *Expiration Dates* features." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:27 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:28 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:68 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:90 msgid "Product configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:29 msgid "" "Now, you have the possibility to define different dates in the *inventory " "tab* of the product form:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:32 msgid "" "Product Use Time: it’s the number of days before the goods start " "deteriorating, without being dangerous yet. It will be computed using the " "lot/serial number;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:34 msgid "" "Product Life Time: refers to the number of days before the goods may become " "dangerous and must not be consumed. It will be computed on the lot/serial " "number;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:36 msgid "" "Product Removal Time: shows the number of days before the goods should be " "removed from the stock. It will be computed on the lot/serial number;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:38 msgid "" "Product Alert Time: refers to the number of days before an alert should be " "raised on the lot/serial number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:44 msgid "Expiration Date on Lots/Serial Numbers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:46 msgid "" "When receiving a product in stock, the dates will automatically be updated " "on the corresponding lot/serial number. This update will be based on the " "reception date of the product and the times set on the product form." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:58 msgid "Expiration Alerts" msgstr "Udløbs advarsler" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:60 msgid "" "You can access all your expiration alerts from the *inventory* app. To do " "so, go to :menuselection:`Master Data --> Lots/Serial Numbers`. There, you " "can use the pre-existing filter that shows all the lots/serial numbers that " "exceeded their alert date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:3 msgid "Manage lots of identical products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:5 msgid "" "Lots are useful for products you receive in great quantity and for which a " "lot number can help in reporting, quality controls, or any other info. Lots " "will help identify a number of pieces having, for instance, a production " "fault. It can be useful for a batch production of clothes or food." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:11 msgid "" "Odoo has the capacity to manage lots, ensuring compliance with the " "traceability requirements imposed by the majority of industries." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:14 msgid "" "The double-entry management in Odoo enables you to run very advanced " "traceability." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:18 msgid "Setting Up" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:21 msgid "Application Configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:23 msgid "" "First, you need to activate the tracking of lot numbers. To do so, go to " ":menuselection:`Inventory --> Configuration --> Settings` and tick *Lots & " "Serial Numbers*. Then, click on save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:31 msgid "Product Configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:33 msgid "" "Now, you have to configure which products you want to track by serial " "numbers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:36 msgid "" "Go to :menuselection:`Master Data --> Products` and open the product of your" " choice. There, click on *Edit* and select *Tracking by Lots* in the " "inventory tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:47 msgid "Manage Lots" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:52 msgid "" "In order to receive a product tracked by lots, you have to specify its lot " "numbers. You have several ways of doing so:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:55 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:65 msgid "Manually assign the different lot numbers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:57 msgid "Copy/paste lot numbers from an Excel file" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:59 msgid "First, you need to open the detailed operations of your picking." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:67 msgid "" "When opening the detailed operations, you can click on *Add a line*. Then, " "you will be able to fill the lot number in. Once done, you can click on *Add" " a line* again to register a new lot number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:75 msgid "Copy/paste lot number from an Excel file" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:77 msgid "" "Once the spreadsheet containing the lot numbers you received from your " "supplier and copy the list. Then, you can paste them in the *Lot/Serial " "Number Name* column for Odoo to automatically create the necessary lines. " "After that, you will have to manually enter the number of products that are " "contained in each one of the lots." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:93 msgid "Operation Types" msgstr "Aktivitetstyper" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:95 msgid "" "Of course, you also have the possibility to define how you will manage lots " "for each operation type. To do so, open the *Inventory* app and go to " ":menuselection:`Configuration --> Operation Types`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:99 msgid "" "For each type (receipts, internal transfers, deliveries, …), you can decide " "if you allow to create new lot numbers or only use existing ones. By " "default, the creation of new lots is only allowed at product reception, and " "using existing lot numbers isn’t allowed in this operation. If you have " "inter-warehouse transfers and track products by lots, it can be useful to " "allow using existing lot numbers in receipts too." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:111 msgid "Lots traceability" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:113 msgid "" "The lot number given to the products allows you to keep track of where they " "were received, put in stock, to whom they were sold and where they were " "shipped to." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:117 msgid "" "To track an item, open the *Inventory* module and, in :menuselection:`Master" " Data --> Lots/Serial Numbers`, click on the lot number corresponding to " "your search." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:124 msgid "" "When you open the *Traceability* information, you see in which documents the" " lot number has been used." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:130 msgid "" "Now, if you want to locate the lot number, you can do so by clicking on the " "*Location* stat button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:3 msgid "Work with serial numbers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:5 msgid "" "To track products with serial numbers, you can use the serial number " "tracking. With them, you can track the current location of the product and, " "when the products are moved from one location to another, the system will " "automatically identify the current location of the product, based on its " "last movement." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:11 msgid "" "If you want to do it or run very advanced traceability, the Odoo double-" "entry management is the feature you need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:20 msgid "" "First, you need to activate the serial numbers tracking. To do so, go to " ":menuselection:`Configuration --> Settings` in the *Inventory* application. " "Then, enable the feature and hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:30 msgid "" "Now, you have to configure the products you want to track by serial numbers." " To do so, go to :menuselection:`Master Data --> Products` and open the " "product of your choice. Edit it and select *Tracking By Unique Serial " "Number* in the *Inventory tab*. Then, click on save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:42 msgid "Manage Serial Numbers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:47 msgid "" "To receive a product that is tracked by serial number, you have to specify " "its serial number. Of course, you have several ways of doing so:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:50 msgid "Manual assignation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:73 msgid "Multi-assignation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:54 #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:89 msgid "Copy/pasting from an Excel file" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:56 msgid "" "Whatever could be your favorite way to assign serial numbers, you firstly " "need to open the detailed operations of your picking." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:63 msgid "Manual assignation of the different serial numbers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:65 msgid "" "When opening the detailed operations, you can click on *Add a line*. Then, " "you will be able to fill in the serial number field. Once done, you can " "click again on *Add a line* to register a new serial number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:75 msgid "" "By using the multi-assignation of serial numbers, Odoo will automatically " "create the necessary lines. To do so, you have to enter the first serial " "number of your set and the number of products you have to assign a serial " "number to." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:80 msgid "Once done, click on *Assign Serial Numbers* and Odoo will do the rest." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:91 msgid "" "To use copy/pasting, open the spreadsheet containing the serial numbers you " "received and copy the list. Then, past them in the *Lot/Serial Number Name* " "column of the wizard. Doing so, Odoo will automatically create the lines you" " need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:106 msgid "Operation types" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:108 msgid "" "You also have the possibility to define how you will manage lots for each " "operation type. To define it, go to :menuselection:`Configuration --> " "Operation Types` in the *Inventory* app." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:112 msgid "" "For each type, you can decide if you allow the creation of new lot numbers " "or want to use existing ones. By default, the creation of new lots is only " "allowed at product reception." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:120 msgid "" "If you have inter-warehouse transfers and track products by lots, it can be " "useful to allow using existing lot numbers in receipts too." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:124 msgid "Serial Number traceability" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:126 msgid "" "Using serial numbers allows you to keep track of where the products were " "received, put in stock, to whom they were sold, and where they were shipped " "to." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:130 msgid "" "Tracking an item is easy: open the *Inventory* app, and go to " ":menuselection:`Master Data --> Lots/Serial Numbers` and click on the serial" " number corresponding to your search. Then, open the *Traceability* " "information. There, you will see in which documents the serial number has " "been used." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:140 msgid "" "And, if you want to locate a serial number, you can do so by clicking on the" " *Location* button available on the serial number form." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc.rst:3 msgid "Miscellaneous Operations" msgstr "Diverse handlinger" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:3 msgid "Process Batch Transfers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:5 msgid "" "Batch picking allows a single picker to handle a batch of orders, reducing " "the number of times he must visit the same location. In Odoo, it means you " "can regroup several transfers into the same batch transfer, then process it," " either via the barcode application or in the form view." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:11 msgid "Create a Batch Transfer" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:13 msgid "" "To activate the batch picking option, go to :menuselection:`Inventory --> " "Configuration --> Configuration` and enable *Batch Pickings*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:20 msgid "" "Then, go to :menuselection:`Inventory --> Operations --> Batch Transfers` " "and hit the create button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:27 msgid "" "Now, determine the batch transfer responsible and the type of transfers you " "want to include in the batch. To add the types of transfers, click on *Add a" " line*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:34 msgid "" "In the example below, a filter was applied to only see the transfers that " "are in the *Pick* step. After that, the different transfers that needed to " "be included in the batch transfer were selected." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:42 msgid "" "To see the products to pick for the different transfers, click on *Select*. " "If *Multi-locations* has been activated, the document also shows the " "locations they have been reserved from." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:51 msgid "Create a Batch Transfer from the Transfers List View" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:53 msgid "" "From the *Transfers List View*, select transfers that should be included in " "the Batch. Then, select *Add to batch* from the *Action* list." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:61 msgid "" "Next, determine if you want to add the transfers to an existing draft batch " "transfer or create a new one." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:69 msgid "Process a Batch Transfer" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:71 msgid "" "While gathering the products, you can edit the batch transfer and update the" " *Quantity done* for each product. Once everything has been picked, select " "*Validate* so the different transfers contained in the batch are validated " "too." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:80 msgid "" "In case all the products cannot be picked, you can create backorders for " "each individual transfer which couldn’t be completely processed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:93 msgid "Process a Batch Transfer from the Barcode app" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:95 msgid "Enter the *Barcode* application, select the *Batch Transfers* menu." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:101 msgid "" "Then, you can enter the batch transfer on which you want to work. Batch " "transfers can easily be grouped per responsible if necessary." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:108 msgid "" "In the batch transfer, products are classified per location. The source " "document is visible on each line and a color-code helps differentiate them." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:116 msgid "" "To see the products to pick from another location, click on the *Next* " "button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:123 msgid "" "Once all the products have been picked, click on *Validate* (on the last " "page) to mark the batch transfer as done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:3 msgid "Manage Stock that you don't own" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:5 msgid "" "Sometimes, suppliers can offer you to store and sell products without having" " to buy those items. This technique is called *consignee stock*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:8 msgid "" "Consignee stock is a great way for manufacturers and suppliers to launch new" " products. As resellers may be reluctant to buy a product they are not sure " "to be able to sell, consignee stock will allow them to offer an item to " "check its market without having to pay for it in the first place." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:14 msgid "" "Of course, Odoo has the ability to manage those consignee stocks through " "advanced settings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:20 msgid "" "To use this feature, go to :menuselection:`Inventory --> Configuration --> " "Settings` in the inventory app. Then, enable the *Consignment* feature in " "the *Traceability* section. Now, hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:28 msgid "Reception of Consignee Stock" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:30 msgid "" "When in the *Inventory* app, open the receipts and create a new reception. " "On the right side, you will see that a new line called *Assign Owner* has " "appeared. There, you can specify the partner which owns the stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:39 msgid "If you are the owner, you can leave the field blank." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:41 msgid "" "Once the receipt is validated, the products enter your stock but still " "belong to the owner. They don’t impact your inventory valuation." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning.rst:3 msgid "Planning" msgstr "Planlægning" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:3 msgid "How is the Scheduled Delivery Date Computed" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:5 msgid "" "Providing the best possible service to customers is vital for business. It " "implies planning every move: manufacturing orders, deliveries, receptions, " "and so on. To do so, you need to configure lead time properly and coordinate" " scheduled dates." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:9 msgid "" "By using lead times, Odoo provides end dates, the **Commitment Date**, for " "each process. On a sales order, for example, this is the date your customer " "will get the products he ordered." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:13 msgid "" "From the customers’ side, the commitment date is important because it gives " "them an estimation of when they will receive their products. The dates take " "all other lead times, such as manufacturing, delivery, or suppliers, into " "account." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:19 msgid "How are Lead Times Calculated?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:27 msgid "" "As said above, there are several types of lead times. Each is calculated " "based on various indicators. Before going through the configuration, here is" " a brief summary of how lead times are calculated and what they are:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:32 msgid "" "**Customer Lead Time**: the customer lead time is the default duration you " "set. Therefore, the expected date on the sales orders is today + customer " "lead time." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:36 msgid "" "**Sales Security Lead Time**: the purpose is to be ready shipping that many " "days before the actual commitment taken with the customer. Then, the default" " scheduled date on the delivery order is **SO delivery date - Security Lead " "Time**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41 msgid "" "**Purchase Security Lead Time**: additional time to mitigate the risk of a " "vendor delay. The receipt will be scheduled that many days earlier to cope " "with unexpected vendor delays. In case of a *Replenish to Order*, the " "**Delivery order scheduled date - Security lead time** for purchase will be " "the default *Receipt* scheduled date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:48 msgid "" "**Purchase Delivery Lead Time**: this is the expected time between a PO " "being confirmed and the receipt of the ordered products. The **Receipt " "scheduled date - Vendor delivery date** is the default *PO Order By* date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:53 msgid "" "**Days to Purchase**: number of days the purchasing department takes to " "validate a PO. If another RFQ to the same vendor is already opened, Odoo " "adds the line to the RFQ instead of creating a new one. Then, the specific " "date is set on the line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:58 msgid "" "**Manufacturing Lead Time**: this is the expected time it takes to " "manufacture a product. This lead time is independent of the quantity to " "produce and does not take the routing time into account." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:63 msgid "" "**Manufacturing Security Lead Time**: additional time to mitigate the risk " "of a manufacturing delay. In case of a *Replenish to Order*, the **Delivery " "Order scheduled date - Manufacturing Lead Time - Manufacturing Security Lead" " Time** is the default *Manufacturing Order* planned date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:70 msgid "Sales - Lead Times" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:72 msgid "" "In the *Sales* app, there is an option called *Delivery Date*. It allows " "seeing an additional field on the sales orders, *Expected Date*. This one is" " automatically computed based on the different lead times previously " "configured." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:81 msgid "" "If the set up *Delivery Date* is earlier than the the *Expected Date*, a " "warning message is displayed." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:89 msgid "" "But, for all of this properly working, it is still necessary to configure " "all the lead times that could occur." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:93 msgid "Customer Lead Time" msgstr "Kunde leveringstid" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:95 msgid "" "The *Customer Lead Time* is the time needed for your product to go from your" " warehouse to the customer place. It can be configured on any product by " "going to :menuselection:`Sales --> Products --> Products`. There, open your " "product form, go in the inventory tab, and add your *Customer Lead Time*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:105 msgid "" "For example, product B is ordered on the 2nd of April but the *Customer Lead" " Time* is two days. In that case, the expected delivery date is the 4th of " "April." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:110 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:182 #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:219 msgid "Security Lead Time" msgstr "Sikkerhed ledetid" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:112 msgid "" "In sales, *Security Lead Time* corresponds to backup days to ensure you are " "able to deliver the products in time. The purpose is to be ready shipping " "earlier in order to arrive on time." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:116 msgid "" "The number of security days is subtracted from the calculation to compute a " "scheduled date earlier than the one promised to the customer." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:119 msgid "" "To set this up, go to :menuselection:`Inventory --> Configuration --> " "Settings` and enable the feature *Security Lead Time for Sales*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:126 msgid "" "For example, product B is scheduled to be delivered on the 6th of April but " "the *Security Lead Time* is one day. In that case, the scheduled date for " "the delivery order is the 5th of April." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:131 msgid "Deliver several products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:133 msgid "" "In many cases, customers order several products at the same time. Those can " "have different lead times but still need to be delivered, at once or " "separately. Fortunately, Odoo can help you handle these cases easily." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:137 msgid "" "From the *Other Info* tab of your *Sale Order*, you can choose between *When" " all products are ready* and *As soon as possible*. The first one is to " "deliver products at once, while the second is to deliver them separately." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:142 msgid "" "For example, products A and B are ordered at the same time. A has 8 lead " "days and B has 5. With the first option, the *Expected Date* is calculated " "based on the product with the most lead days, here A. If the order is " "confirmed on the 2nd of April, then the *Expected Date* is on the 10th of " "April." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:148 msgid "" "With the second option, the *Expected Date* is calculated based on the " "product with the least customer lead days. In this example, B is the product" " with the least lead days. So, the *Expected Date* is on the 7th of April." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:154 msgid "Purchase - Lead Times" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:157 msgid "Supplier Lead Time" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:159 msgid "" "The *Supplier Lead Time* is the time needed for a product you purchased to " "be delivered. To configure it, open a product from :menuselection:`Purchase " "--> Products --> Products` and add a vendor under the *Purchase* tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:168 msgid "" "By clicking on *Add a line*, a new window is displayed. You can specify the " "*Delivery Lead Time* there. If done so, the delivery day for every purchase " "of that product is now equal to *Date of the Purchase Order + Delivery Lead " "Time*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:178 msgid "" "It is possible to add different vendors and, thus, different lead times " "depending on the vendor." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:184 msgid "" "The *Security Lead Time* for purchase follows the same logic as the one for " "*Sales*, except that you are the customer. Then, it is the margin of error " "for your supplier to deliver your order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:188 msgid "" "To set up *Security Lead Time* for purchase, go to :menuselection:`Inventory" " --> Configuration --> Settings` and enable the feature." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:196 msgid "" "Doing so, every time the system generates purchase orders, those are " "scheduled that many days earlier to cope with unexpected vendor delays." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:200 msgid "Manufacturing - Lead Times" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:203 msgid "Manufacturing Lead Time" msgstr "Produktions gennemløbstid" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:205 msgid "" "The *Manufacturing Lead Time* is the time needed to manufacture the product." " To specify it, open the *Inventory* tab of your product form and add the " "number of days the manufacturing takes." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:213 msgid "" "When working with *Manufacturing Lead Times*, the *Deadline Start* of the " "*MO* is **Commitment Date - Manufacturing Lead Time**. For example, the MO’s" " deadline start date for an order having a commitment date on the 10th of " "July is June 27th." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:221 msgid "" "The *Security Lead Time* for manufacturing allows generating manufacturing " "orders earlier to cope with the risk of manufacturing delays." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:225 msgid "" "To enable it, go to :menuselection:`Manufacturing --> Configuration --> " "Settings` and tick *Security Lead Time*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:232 msgid "" "For example, a customer orders B with a delivery date scheduled on the 20th " "of June. The *Manufacturing Lead Time* is 14 days and the *Security Lead " "Time* is 3 days, so the manufacturing of B needs to start at the latest on " "the 3rd of June, which is the MO’s planned date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:238 msgid "Global Example" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:240 msgid "Here is a configuration:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:242 msgid "1 day of security lead time for Sales" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:243 msgid "2 days of security lead time for Manufacturing" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:244 msgid "3 days of manufacturing lead time" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:245 msgid "1 day of security lead time for Purchase" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:246 msgid "4 days of supplier lead time" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:248 msgid "" "Let’s say that a customer orders B on the 1st of September and the delivery " "date is planned to be within 20 days (September 20th). In such a scenario, " "here is when all the various steps are triggered." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:252 msgid "**September 1st**: the sales order is created" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:253 msgid "" "**September 10th**: the deadline to order components from the supplier " "because of the manufacturing process (4 days of supplier lead time)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:256 msgid "" "**September 13th**: the reception of the product from the supplier (1 day of" " security lead time for Purchase)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:258 msgid "" "**September 14th**: the deadline start date for the manufacturing (19th - 3 " "days of manufacturing lead time - 2 days of security lead time for " "Manufacturing)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:261 msgid "" "**September 19th**: the expected date on the delivery order form (1 day of " "security lead time for sales)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products.rst:3 #: ../../content/applications/inventory_and_mrp/purchase/products.rst:3 msgid "Products" msgstr "Varer" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:3 msgid "How to select the right replenishment strategy" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:5 msgid "" "Minimum Stock rules and Make to Order have similar consequences but " "different rules. They should be used depending on your manufacturing and " "delivery strategies." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:10 msgid "Terminology" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:13 msgid "Minimum stock rule" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:15 msgid "" "Minimum Stock rules are used to ensure that you always have the minimum " "amount of a product in stock in order to manufacture your products and/or " "answer to your customer needs. When the stock level of a product reaches its" " minimum the system will automatically generate a procurement order with the" " quantity needed to reach the maximum stock level." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:22 #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:58 msgid "Make to Order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:24 msgid "" "The Make to Order function will trigger a Purchase Order of the amount of " "the Sales Order related to the product. The system will **not** check the " "current stock. This means that a draft purchase order will be generated " "regardless of the quantity on hand of the product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:33 msgid "Minimum stock rules" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:35 msgid "" "The Minimum Stock Rules configuration is available through your Inventory " "module. In the Inventory Control menu select \"Reordering Rule\" in the drop" " down menu. There, click on \"Create\" to set minimum and maximum stock " "values for a given product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:44 msgid "" "Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity " "multiple\" fields" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:47 msgid "" "Then, click on your product to access the related product form and, on the " "\"Inventory submenu\", do not forget to select a supplier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:54 msgid "" "Don't forget to select the right product type. A consumable can not be " "stocked and will thus not be accounted for in the stock valuation." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:60 msgid "" "The Make to Order configuration is available on your product form through " "your :menuselection:`Inventory --> Inventory control --> Products` (or any " "other module where products are available)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:64 msgid "On the product form, under Inventory, click on \"Make To Order\"." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:70 msgid "Choice between the two options" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:72 msgid "" "The choice between the two options is thus dependent of your inventory " "strategy. If you prefer to have a buffer and always have at least a minimum " "amount, the minimum stock rule should be used. If you want to reorder your " "stocks only if your sale is confirmed it is better to use the Make to Order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:3 msgid "Use Different Units of Measure" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:5 msgid "" "In some cases, handling products in different units of measure is necessary." " For example, if you buy products in a country where the metric system is of" " application and sell in a country where the imperial system is used, you " "will need to convert the units. Another common use case is buying products " "in bigger packs to your supplier and selling them in units to your " "customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:12 msgid "" "You can set up Odoo to work with different units of measure for one product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:18 msgid "" "In the *Inventory* application, go to :menuselection:`Configuration --> " "Settings`. In the *Products* section, activate *Units of Measure*, then " "*Save*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:25 msgid "Create New Units of Measure" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:27 msgid "" "In the *Inventory* application go to :menuselection:`Configuration --> UoM`." " There, hit *Create*. As an example, we will create a Box of 6 units that we" " will use for the Egg product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:34 msgid "" "The category is important for unit conversion, you will be able to convert " "products from one unit to another only if those units belong to the same " "category. The box of 6 is 6 times bigger than the reference unit of measure " "for the category which is “Units” here." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:43 msgid "Specify Units of Measure on your Products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:45 msgid "" "In the :menuselection:`Inventory application --> Master Data --> Products`, " "open the product which you would like to change the purchase/sale unit of " "measure, and click on *Edit*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:49 msgid "" "In the *General Information* tab, you can select the *Unit of Measure* in " "which the product will be sold, which is also the unit in which internal " "transfers will take place. You can also select the *Purchase Unit of " "Measure*, which is the unit in which you purchase the product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:59 msgid "Transfer from One Unit to Another" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:62 msgid "Buy in the Purchase UoM" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:64 msgid "" "In the *Purchase* application, *Create* a new request for quotation in which" " you include the product with the different *Units of Measure* and *Confirm*" " it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:71 msgid "" "On the automatically generated purchase orders, the UoM used is the Box of " "6, meaning the Purchase UoM. You have of course the possibility to manually " "modify the UoM if necessary. When you enter the *Receipt* which is linked to" " the purchase order, you can observe that the 10 boxes of 6 units have been " "converted in 60 units. Indeed, the stock is managed in units." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:82 msgid "Replenishment" msgstr "Genopfyldning" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:84 msgid "" "When doing a replenishment via the *Replenish* button on the product form, " "you have the possibility to use a different unit of measure." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:94 msgid "Sell in bigger UoM" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:96 msgid "" "You can choose the unit of measure on the sale order document and decide to " "sell the eggs by the dozen. When doing so, the price is automatically " "computed from Units UoM to adapt to the selected *UoM*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:103 msgid "" "In the delivery order, the *UoM* used in the sale order is converted to the " "*UoM* used for stock management, in our use case, the Units." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:3 msgid "When Should you Use Packages, Units of Measure or Special Packaging?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:6 msgid "Units of Measure" msgstr "Enheder" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:8 msgid "" "Units of measure specify the unit used to handle a product. In Odoo, you " "have the possibility to specify the unit of measure in which you manage your" " stock and the one which is used when purchasing the product to your " "supplier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:16 msgid "" "The *conversion* between the different units of measure is done " "automatically. The only condition is that all the units have to be in the " "*same category* (Unit, Weight, Volume, Length,...)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:20 msgid "" "For example, if I have the following reordering rule for the egg and I run " "the scheduler, the quantity added in the automatically generated purchase " "order will be in dozens but what will enter the stock will be units." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:35 msgid "Packages" msgstr "Pakker" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:37 msgid "" "The package is the physical container in which you put one or several " "products from a picking. For example, when you deliver a product, you can " "decide to separate the quantity into two different packages. It then allows " "you to have a report with the quantity of products for each package." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:43 msgid "" "To separate a delivery into different packages you will have to set the done" " quantity to the desired package quantity then click on \"PUT IN PACK\", do " "this for each package." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:54 msgid "Packaging" msgstr "Emballering" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:56 msgid "" "The packaging is the physical container that protects your product. If you " "are selling computers, the packaging contains the computer with the notice " "and the power plug." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:60 msgid "" "In Odoo, packagings are used for indicative purposes on sale orders. They " "can be specified on the product form, in the inventory tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:70 msgid "" "Another useful use of the packaging is for product reception. By scanning " "the barcode of the packaging, Odoo adds the number of units contained in the" " packing on the picking." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies.rst:3 msgid "Inventory Adjustment" msgstr "Lagerjustering" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:3 msgid "Resupply from another Warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:8 msgid "" "In order to be able to resupply from another warehouse, you need to activate" " \\*multi-step routes\\*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:15 msgid "" "You can then access your warehouses via :menuselection:`Inventory --> " "Configuration --> Warehouses`. Enter the warehouse which should be " "resupplied by another one. You will have the possibility to directly " "indicate through which warehouse it gets resupplied." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:24 msgid "" "By activating this option, a new route will now be available on your " "products \\*Supply Product from Second warehouse\\*. It can now be selected," " along with either a \\*reordering rule\\* or a \\*make to order\\*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:32 msgid "" "For the demonstration, I set a reordering rule with a minimum of 5 units in " "stock and a maximum of 10 units in stock, having currently 0 units on hand. " "I will run the scheduler by going to :menuselection:`Inventory --> " "Operations --> Run scheduler`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:40 msgid "" "The system automatically creates two pickings, one \\*delivery order\\* from" " my Second Warehouse which contains the necessary products, and a receipt in" " my main warehouse WH/Stock for the same products. The source document is " "the \\*reordering rule\\* which triggered the route \\*Supply Product from " "Second warehouse\\*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting.rst:3 msgid "Valuation Methods" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:3 msgid "Integrating additional costs to products (landed costs)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:5 msgid "" "The landed cost feature in Odoo allows to include additional costs " "(shipment, insurance, customs duties, etc.) into the cost of the product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:10 msgid "" "Landed costs can only be applied to products with a FIFO or AVCO costing " "method and an automated inventory valuation (which requires the accounting " "application to be installed)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:17 msgid "" "First, you need to go in :menuselection:`Inventory --> Configuration --> " "Settings` and activate the landed costs feature. You can also determine the " "default journal in which the landed cost accounting entries will be " "recorded." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:25 msgid "Add costs to products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:28 msgid "Receive the vendor bill" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:30 msgid "" "Let’s imagine I receive a bill from custom duties for a shipment. I’ll tick " "the box *Landed Costs* on the vendor bill line." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:37 msgid "The landed cost product must be of type service." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:39 msgid "" "If this product is always a landed cost, you can also define it on the " "product and avoid having to tick the box on each vendor bill." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:45 msgid "" "At the top of my vendor bill, I’ll see a button *create landed costs*. I " "click on this button and a landed cost is automatically created. I can now " "decide on which picking those additional costs should apply." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:52 msgid "" "I can now click on *Compute* and go in the tab *Valuation Adjustments* to " "see the impact on my products costs. The last step is to validate the landed" " cost." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:56 msgid "" "I can access the journal entry that has been created by the landed cost by " "clicking on the journal entry." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:63 msgid "" "You are not forced to start from the vendor bill, you can also go in " ":menuselection:`Inventory --> Operations --> Landed Costs` and directly " "create the landed cost from there." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7 msgid "Inventory valuation configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5 msgid "" "Inventory valuation refers to how you value your stock. It’s a very " "important aspect of a business as the inventory can be the biggest asset of " "a company." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13 msgid "Inventory valuation implies two main choices:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15 msgid "The cost method you use to value your goods (standard, fifo, avco)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16 msgid "" "The way you record this value into your accounting books (manually or " "automatically)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18 msgid "Those two concepts are explained in the sections below." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21 msgid "Costing Methods: Standard, FIFO, AVCO" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23 msgid "" "The costing method is defined in the product category. There are three " "options available. Each of them is explained in detail below." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71 msgid "Standard Price" msgstr "Standard pris" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127 msgid "Operation" msgstr "Handling" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128 msgid "Unit Cost" msgstr "Enhedsomkostning" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129 msgid "Qty On Hand" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130 msgid "Delta Value" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131 msgid "Inventory Value" msgstr "Lagerværdi" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138 msgid "€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134 msgid "0" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136 msgid "€0" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137 msgid "Receive 8 Products at €10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139 msgid "8" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140 msgid "+8*€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141 msgid "€80" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142 msgid "Receive 4 Products at €16" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144 msgid "12" msgstr "12" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54 msgid "+4*€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55 msgid "€120" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147 msgid "Deliver 10 Products" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149 msgid "2" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 msgid "-10*€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61 msgid "€20" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62 msgid "Receive 2 Products at €9" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155 msgid "4" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65 msgid "+2*€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66 msgid "€40" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68 msgid "" "In **Standard Price**, any product will be valued at the cost that you " "defined manually on the product form. Usually, this cost is an estimation " "based on the material and labor needed to obtain the product. This cost must" " be reviewed periodically." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 msgid "Average Price" msgstr "Gennemsnitspris" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143 msgid "€12" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145 msgid "+4*€16" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146 msgid "€144" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 msgid "-10*€12" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106 msgid "€24" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153 msgid "Receive 2 Products at €6" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108 msgid "€9" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156 msgid "+2*€6" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111 msgid "€36" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113 msgid "" "In **AVCO (Average Cost)**, each product has the same value and this value " "is the average purchase cost of the product. With this costing method, the " "cost of the product is recomputed as each receipt." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117 msgid "The average cost does not change when products leave the warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168 msgid "FIFO" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148 msgid "€16" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 msgid "-8*€10" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0 msgid "-2*€16" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152 msgid "€32" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154 msgid "€11" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157 msgid "€44" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159 msgid "" "In **FIFO (First In First Out)**, the products are valued at their purchase " "cost. When a product leaves the stock, that’s the “First in, first out” rule" " that applies." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163 msgid "" "Pay attention, that this is a financial FIFO. The first value “in” is the " "first value “out”, no matter the storage location, warehouse or serial " "number." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167 msgid "" "FIFO is advised if you manage all your workflows into Odoo (Sales, " "Purchases, Inventory). It suits any kind of users." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171 msgid "Inventory Valuation: Manual or Automated" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173 msgid "" "There are two ways to record your inventory valuation in your accounting " "books. As the costing method, this is defined in your product category. " "Those two methods are detailed below." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177 msgid "" "It is important to also note that the accounting entries will depend on your" " accounting mode: it can be continental or anglo-saxon. In continental " "accounting, the cost of a good is taken into account as soon as the product " "is received in stock. In anglo-saxon accounting, the cost of a good is only " "recorded as an expense when this good is invoiced to a final customer. In " "the tables below, you can easily compare those two accounting modes." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185 msgid "" "Usually, based on your country, the correct accounting mode will be chosen " "by default. If you want to verify your accounting mode, activate the " ":doc:`Developer mode ` and open your " "accounting settings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191 msgid "Manual Inventory Valuation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193 msgid "" "In this case, goods receipts and deliveries won’t have any direct impact on " "your accounting books. Periodically, you create a manual journal entry " "representing the value of what you have in stock. To know that value, go in " ":menuselection:`Inventory --> Reporting --> Inventory Valuation`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198 msgid "" "This is the default configuration in Odoo and it works out-of-the-box. Check" " following operations and find out how Odoo is managing the accounting " "postings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362 msgid "Continental Accounting" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 msgid "Vendor Bill" msgstr "Leverandørfaktura" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 msgid "\\" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 msgid "Debit" msgstr "Debet" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341 msgid "Credit" msgstr "Kredit" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 msgid "Assets: Inventory" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286 msgid "50" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 msgid "Assets: Deferred Tax Assets" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287 msgid "4.68" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 msgid "Liabilities: Accounts Payable" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288 msgid "54.68" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 msgid "Configuration:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292 msgid "" "Purchased Goods: defined on the product or on the internal category of " "related product (Expense Account field)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294 msgid "" "Deferred Tax Assets: defined on the tax used on the purchase order line" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295 msgid "Accounts Payable: defined on the vendor related to the bill" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296 msgid "Goods Receptions" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 msgid "No Journal Entry" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 msgid "Customer Invoice" msgstr "Kundefaktura" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 msgid "Revenues: Sold Goods" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304 msgid "100" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 msgid "Liabilities: Deferred Tax Liabilities" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305 msgid "9" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 msgid "Assets: Accounts Receivable" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306 msgid "109" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310 msgid "" "Revenues: defined on the product or on the internal category of related " "product (Income Account field)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312 msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313 msgid "Accounts Receivable: defined on the customer (Receivable Account)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315 msgid "" "The fiscal position used on the invoice may have a rule that replaces the " "Income Account or the tax defined on the product by another one." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317 msgid "Customer Shipping" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320 msgid "Manufacturing Orders" msgstr "Produktionsordrer" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326 msgid "" "At the end of the month/year, your company does a physical inventory or just" " relies on the inventory in Odoo to value the stock into your books." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254 msgid "" "Create a journal entry to move the stock variation value from your " "Profit&Loss section to your assets." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 msgid "X" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265 msgid "Expenses: Inventory Variations" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268 msgid "" "If the stock value decreased, the **Inventory** account is credited and te " "**Inventory Variations** debited." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389 msgid "Anglo-Saxon Accounting" msgstr "Anglo-Saxon Accounting" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329 msgid "" "Then you need to break down the purchase balance into both the inventory and" " the cost of goods sold using the following formula:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332 msgid "" "Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing " "inventory value" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334 msgid "To update the stock valuation in your books, record such an entry:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343 msgid "Assets: Inventory (closing value)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344 msgid "Expenses: Cost of Good Sold" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345 msgid "Expenses: Purchased Goods" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346 msgid "Assets: Inventory (starting value)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350 msgid "Automated Inventory Valuation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352 msgid "" "In that case, when a product enters or leaves your stock, an accounting " "entry will be automatically created. This means your accounting books are " "always up-to-date. This mode is dedicated to expert accountants and advanced" " users only. As opposed to periodic valuation, it requires some extra " "configuration & testing." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358 msgid "" "First, you need to define the accounts that will be used for those " "accounting entries. This is done on the product category." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401 msgid "**Configuration:**" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403 msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405 msgid "" "Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380 msgid "" "Revenues/Expenses: defined by default on product's internal category; can be" " also set in product form (Accounting tab) as a replacement value." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383 msgid "" "Inventory Variations: to set as Stock Input/Output Account in product's " "internal category" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421 msgid "" "Inventory: to set as Stock Valuation Account in product's internal category" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408 msgid "" "Revenues: defined on the product category as a default, or specifically to a" " specific product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411 msgid "" "Expenses: this is where you should set the \"Cost of Goods Sold\" account. " "Defined on the product category as a default value, or specifically on the " "product form." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415 msgid "" "Goods Received Not Purchased: to set as Stock Input Account in product's " "internal category" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418 msgid "" "Goods Issued Not Invoiced: to set as Stock Output Account in product's " "internal category" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423 msgid "" "Price Difference: to set in product's internal category or in product form " "as a specific replacement value" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3 msgid "Using the inventory valuation" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9 msgid "" "In this documentation, we will explain how the inventory valuation works in " "Odoo." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:13 msgid "Inventory valuation: the basics" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:16 msgid "Receive a product" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:18 msgid "" "Each time a product enters or leaves your stock, the value of your inventory" " is impacted. The way it is impacted depends on the configuration of your " "product (more info here)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:22 msgid "" "Let’s take an example with a product - a table - configured with a *FIFO " "costing method* and an automated inventory valuation." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:25 msgid "I purchase 10 tables at a cost of $10." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:30 msgid "" "When I’ll confirm the receipt of the products, the value of my inventory " "will be impacted. If I want to know what this impact is, I can click on the " "valuation stat button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:35 msgid "" "The consignment feature allows you to set owners on your stock (discover " "more about the consignment feature). When you receive products that are " "owned by another company, they are not taken into account in your inventory " "valuation." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:44 msgid "You need access rights on the accounting module to see that button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:46 msgid "" "In this case, I can see that the 10 tables entered the stock for a total " "value of $100." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:52 msgid "" "I can also easily access the accounting entry that has been generated (in " "case of automated inventory valuation)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:59 msgid "Deliver a product" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:61 msgid "" "In the same logic, when a table will be delivered, the stock valuation will " "be impacted and you will have access to a similar information." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:68 msgid "The inventory valuation report" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:70 msgid "" "The summary of this is accessible via the inventory valuation report " "(accessible from :menuselection:`Inventory --> Reporting --> Inventory " "Valuation`). It gives you, product per product, the value of your stock. By " "clicking on the button *Inventory At Date*, you can have the same " "information for a past date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses.rst:3 msgid "Warehouses" msgstr "Lagre" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:3 msgid "What is the difference between warehouses and locations?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:5 msgid "" "In Odoo, a **Warehouse** is the actual building/place in which your items " "are stocked. You can setup multiple warehouses and create moves between " "warehouses." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:9 msgid "" "A **Location**, is a specific space within your warehouse. It can be " "considered as a sublocation of your warehouse, as a shelf, a floor, an " "aisle, etc. Therefore, a location is part of one warehouse only and it is " "not possible to link one location to multiple warehouses. You can configure " "as much locations as you need under one warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:15 msgid "There are 3 types of locations:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:17 msgid "" "The **Physical Locations** are internal locations that are part of the " "warehouses for which you are the owner. They can be the loading and " "unloading area of your warehouse, a shelf or a department, etc." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:21 msgid "" "The **Partner Locations** are spaces within a customer and/or vendor's " "warehouse. They work the same way as Physical Locations with the only " "difference being that you are not the owner of the warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:25 msgid "" "The **Virtual Locations** are places that do not exist, but in which " "products can be placed when they are not physically in an inventory yet (or " "anymore). They come in handy when you want to place lost products out of " "your stock (in the **Inventory loss**), or when you want to take into " "account products that are on their way to your warehouse (**Procurements**)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/difference_warehouse_location.rst:31 msgid "" "In Odoo, locations are structured hierarchically. You can structure your " "locations as a tree, dependent on a parent-child relationship. This gives " "you more detailed levels of analysis of your stock operations and the " "organization of your warehouses." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes.rst:3 msgid "Advanced Routes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts.rst:3 msgid "Concepts" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:3 msgid "Organize a cross-dock in a warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:5 msgid "" "Cross-docking is the process of sending products that are received directly " "to the customers, without making them enter the stock. The trucks are simply" " unloaded in a *Cross-Dock* area in order to reorganize products and load " "another truck." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11 msgid "" "For more information on how to organize your warehouse, read our blog: `What" " is cross-docking and is it for me? `__" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16 msgid "" "In the *Inventory* app, open :menuselection:`Configuration --> Settings` and" " activate the *Multi-Step Routes*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22 msgid "Doing so will also enable the *Storage Locations* feature." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24 msgid "" "Now, both *Incoming* and *Outgoing* shipments should be configured to work " "with 2 steps. To adapt the configuration, go to :menuselection:`Inventory " "--> Configuration --> Warehouses` and edit your warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31 msgid "" "This modification will lead to the creation of a *Cross-Docking* route that " "can be found in :menuselection:`Inventory --> Configuration --> Routes`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38 msgid "Configure products with Cross-Dock Route" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40 msgid "" "Create the product that uses the *Cross-Dock Route* and then, in the " "inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the " "purchase tab, specify the vendor to who you buy the product and set a price " "for it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48 msgid "" "Once done, create a sale order for the product and confirm it. Odoo will " "automatically create two transfers which will be linked to the sale order. " "The first one is the transfer from the *Input Location* to the *Output " "Location*, corresponding to the move of the product in the *Cross-Dock* " "area. The second one is the delivery order from the *Output Location* to " "your *Customer Location. Both are in state *Waiting Another Operation* " "because we still need to order the product to our supplier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56 msgid "" "Now, go to the *Purchase* app. There, you will find the purchase order that " "has been automatically triggered by the system. Validate it and receive the " "products in the *Input Location*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64 msgid "" "When the products have been received from the supplier, you can go back to " "your initial sale order and validate the internal transfer from *Input* to " "*Output*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72 msgid "" "The delivery order is now ready to be processed and can be validated too." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:3 msgid "Inter-warehouse transfers" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:5 msgid "" "When owning several warehouses, you might need to transfer goods from one " "warehouse to another. Proceeding to such behavior is called *inter-warehouse" " transfers*. If this action is physically easy to perform, the " "administrative part can be arduous. Fortunately, Odoo comes with an " "intuitive flow that helps save time when registering those transfers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:13 msgid "" "First of all, go to :menuselection:`Configuration --> Settings` and enable " "**Storage Locations**. Then, hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:21 msgid "" "If you want to manage several routes within your warehouses, then enable " "**Multi-Step Routes** and check :doc:`use-routes`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:25 msgid "Creating a new warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:27 msgid "" "The next step is to create your new warehouse. To do so, go to " ":menuselection:`Configuration --> Warehouse Management --> Warehouses` and " "click on **Create**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:30 msgid "" "Fill out a **Warehouse Name** and a **Short Name**. The short name is five " "characters maximum." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:37 msgid "" "The **Short Name** appears on your transfer orders and other warehouse " "documents. We recommend using an understandable one (e.g.: WH/[first letters" " of location])." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:40 msgid "" "Now, go back to your dashboard. There, new operations related to your " "warehouse have been automatically generated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:48 msgid "Creating a new inventory" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:50 msgid "" "If you create a new warehouse, you might already have an existing inventory " "in it. In that case, you should create an inventory in Odoo. If this is not " "the case, you can skip this step." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:53 msgid "" "Into the inventory application, select :menuselection:`Operations --> " "Inventory Adjustment`. Then, create a new inventory by clicking on " "**Create**. Fill in the **Inventory Reference**, **Date** and make sure to " "select the right warehouse and location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:61 msgid "" "Next, click on **Start Inventory**. You will be able to input your existing " "products in the new window. Select add an item and indicate the **Real " "Quantity** available in the warehouse. The theoretical quantity can not be " "changed as it represents a computed one from purchase and sales orders." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:71 msgid "" "Don't forget to validate your inventory once you have recorded the state of " "all your products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:74 msgid "Create an internal transfer" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:76 msgid "" "The final step is to create your internal transfer. If you want to transfer " "eight units of a product from your first warehouse to another one, proceed " "as follows:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:79 msgid "" "From your dashboard, select an internal movement of one of the two " "warehouses. To do so, click on :menuselection:`Manage --> Planned " "Transfer`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:86 msgid "" "On the new window, select the source location zone (in this case, your " "\"old\" warehouse) and the destination location zone (in this case, your " "\"new\" warehouse)." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:89 msgid "" "Add the products you want to transfer by clicking on **Add an Item**, then " "click on **Save** and **Mark as TODO** once you are done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:96 msgid "" "If you selected **Immediate Transfer**, Odoo processes the transfer " "automatically after you clicked on **Validate**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:99 msgid "" "If you select **Mark as TODO**, Odoo puts the transfer in **Waiting " "Availability** status. Click on **Reserve** to reserve the number of " "products in your source warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:102 msgid "It is also possible to manually transfer each product:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:104 msgid "Via your dashboard, select the transfer order in the source location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:110 msgid "Select the right transfer order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:116 msgid "" "Click on the little pencil logo in the lower right corner to open the " "operation details window. In this new window you can manually indicate how " "many products you process." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:124 msgid "" "If you decide to process the transfer order partially (e.g., a part of the " "products can't be shipped yet due to an unexpected event), Odoo " "automatically asks if you wish to create a **backorder**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:128 msgid "" "Create a backorder if you expect to process the remaining products later." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:129 msgid "" "Do not create a backorder if you will not supply/receive the remaining " "products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:3 msgid "Taking stock from different warehouses" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5 msgid "" "When you plan to deliver a customer, you don’t know in advance if the " "products will come from Warehouse A or Warehouse B. You may, in some cases, " "need to take stock from different warehouses. With *Odoo*, you can configure" " this by using the concept of virtual warehouses. Let us show you how to set" " those virtual warehouses." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8 msgid "Set up virtual warehouses" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10 msgid "" "Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new" " warehouse, that will be a virtual one. It will allow you to take the stock " "from A or B. To do so, go to your inventory app settings and enable the " "multi-warehouses feature. Then, go to the warehouses menu and click on " "create." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16 msgid "" "The *Storage Location* feature will be automatically enabled. Good news, " "because you will need it later in the process." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18 msgid "" "Now, you have to make sure that the main stock locations of warehouse A and " "warehouse B are children locations of the main stock location of warehouse A" " + B. Go to the locations menu, and edit the main location of your two " "warehouses. Then, change their parent location to main location of warehouse" " A+B." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24 msgid "Sell a product from the virtual warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26 msgid "" "Let’s say you have two products, one stored in warehouse A and one stored in" " warehouse B. Now, you can create a new quotation for one of each product. " "Go to other information and choose Warehouse A+B in the shipping " "information." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31 msgid "" "Once you have done it, you can convert it to a sales order. Then, a delivery" " order will be automatically generated, with a product reserved in warehouse" " A and one in warehouse B." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:3 msgid "Using Routes and Pull/Push Rules" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:5 msgid "" "In inventory management, the supply chain strategy determines when products " "should be fabricated, delivered to distribution centers, and made available " "in the retail channel." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:9 msgid "" "This kind of strategic process can be configured using *Routes*, featuring " "*Pull and Push Rules*. Once everything is properly configured, the inventory" " app can automatically generate transfers following the instructions given " "by the rules. Yes, Odoo simplifies your life." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:16 msgid "Inside the warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:18 msgid "" "Let’s imagine a generic warehouse plan, where you can find receiving docks, " "a quality control area, storage locations, picking and packing areas, and " "shipping docks. All products go through all these locations, which also " "trigger all the route's rules." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:27 msgid "" "In this example, vendor trucks unload pallets of ordered goods at receiving " "docks. Operators then scan the products in the receiving area. Some of these" " products are sent to a quality control area (those devoted to being used " "during the manufacturing process, for example), while others are directly " "stored in their respective locations." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:36 msgid "" "Here is an example of a fulfillment route. In the morning, items are picked " "for all the orders that need to be prepared during the day. These items are " "picked from storage locations and moved to the picking area, close to where " "the orders are packed. Then, the orders are packed in their respective boxes" " and conveyors bring them close to the shipping docks, ready to be delivered" " to customers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:48 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:45 msgid "How does it work?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:51 msgid "Pull Rules" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:53 msgid "" "With *Pull Rules*, a demand for some products triggers procurements, while " "*Push Rules* are triggered by products arriving in a specific location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:57 msgid "" "We can say that *Pull Rules* are used to fulfill a customer order, a sale " "order. So, Odoo generates a need at the *Customer Location* for each product" " in the order. Because *Pull Rules* are triggered by a need, Odoo looks for " "a *Pull Rule* defined on the *Customer Location*. In our case, a delivery " "order pull rule that transfers products from the *Shipping Area* to the " "*Customer Location* is found, and a transfer between the two locations is " "created." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:65 msgid "" "Then, Odoo finds another pull rule that tries to fulfill the need for the " "*Shipping Area*: the *Packing Rule* that transfers products from the " "*Packing Area* to the *Shipping Area*. And, finally, other rules are " "triggered until a transfer between the *Stock* and the *Picking Area* is " "created." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:72 msgid "" "All theses transfers are pre-generated by Odoo, starting from the end and " "going backwards. While working, the operator process these transfers in the " "opposite order: first the picking, then the packing, then the delivery " "order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:77 msgid "Push Rules" msgstr "Push regler (skub)" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:79 msgid "" "On the other hand, *Push Rules* are much easier to understand. Instead of " "pre-generating documents based on needs, they are live-triggered when " "products arrive in a specific location. *Push Rules* basically say: \"when a" " product arrives at a specific location, move it to another location.\"" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:84 msgid "" "A simple example would be: when a product arrives in the *Receipt Area*, " "move them to the *Storage Location*. As different rules can be applied to " "different products, you can assign different storage locations for different" " products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:89 msgid "" "Another rule could be: when products arrive at a location, move them to the " "*Quality Control Area*. Then, once the quality check is done, move them to " "their *Storage Location*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:94 msgid "" "*Push Rules* can be triggered only if no *Pull Rule* pre-generated the " "upstream transfers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:98 msgid "" "Sets of rules like those are called routes. The grouping on the rule defines" " how products are grouped in the same transfer or not. For example, during " "the picking operation, all orders are grouped in one transfer, whereas the " "packing operation respects the grouping per customer order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:105 msgid "Use Routes and Rules" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:107 msgid "" "Since *Routes* are a collection of *Push and Pull Rules*, Odoo helps you " "manage advanced routes configuration such as:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:110 msgid "Manage product manufacturing chains;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:111 msgid "Manage default locations per product;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:112 msgid "" "Define routes within your warehouse according to business needs, such as " "quality control, after-sales services, or supplier returns;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:114 msgid "" "Help rental management by generating automated return moves for rented " "products." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:117 msgid "" "To configure a route such as one of those above, open the **Inventory " "Application** and go to :menuselection:`Configuration --> Settings`. Then, " "enable the *Multi-Step Routes* feature." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:126 msgid "" "The *Storage Locations* feature is automatically activated with the *Multi-" "Step Routes*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:129 msgid "" "Once this first step is completed, you have the choice between pre-" "configured routes or custom ones. Both are explained below." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:133 msgid "Pre-configured Routes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:135 msgid "" "Odoo’s pre-configured routes are available in the warehouses’ menu. To find " "it, go to :menuselection:`Inventory --> Configuration --> Warehouses`. " "There, open your warehouse and edit it to see the pre-configured routes for " "incoming and outgoing shipments." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:144 msgid "" "Some more advanced routes, such as pick-pack-ship, are already configured to" " make your life easier. Those are based on your choice for shipments. Once " "you made your choice, head to :menuselection:`Inventory --> Configuration " "--> Routes` to see the routes Odoo generated for you." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:153 msgid "" "Opening one of those routes allows you to see on what you can apply the " "route. Here, all the selected product categories in the *YourCompany* " "warehouse are set up to follow the 3-steps route." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:161 msgid "" "Easier for many businesses, this process might not fit yours. Thus, you can " "configure custom routes in which you can define your own rules, but also the" " source and destination location of each action. As an example, here are the" " rules for the pre-configured route." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:171 msgid "Custom Routes" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:173 msgid "" "To create a custom route, go to :menuselection:`Inventory --> Configuration " "--> Routes`, click on create, and choose the places where this route can be " "selected. Of course, combinations are available." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:182 msgid "" "Each place has a different behavior, so it is important to tick only the " "useful ones and adapt each route accordingly." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:185 msgid "" "When applying the route on a product category (:menuselection:`Inventory -->" " Configuration --> Product Categories`), all the rules configured in the " "route are applied to **every** product of the category. For example, this " "can be useful if you use the dropshipping process for all the products from " "the same category." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:195 msgid "" "The same behavior applies to the warehouses. If you tick *Warehouses*, all " "the transfers occurring inside the chosen warehouse, and meeting the " "conditions of the linked rules, then follow that route." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:203 msgid "" "For the *Sales Order Lines*, it is more or less the opposite. You have to " "choose the route yourself when creating a quotation. This is pretty useful " "if some products go through different routes." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:211 msgid "" "If you work with this kind of route, it is important to keep in mind that it" " must be selected on the sales order, such as below." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:218 msgid "Then, the route can be chosen on each line of the document." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:224 msgid "" "Finally, there are routes that can be applied to products. Those work more " "or less like the product categories: once selected, you have to manually set" " on which product it must be applied." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:232 msgid "" "To do so, go to :menuselection:`Inventory --> Master Data --> Products` and " "open the one on which you want to apply the route. Then go to the *Inventory" " tab* and select the route you’ve created." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:240 msgid "" "If, prima facie, the routes’ configuration can appear quite easy, don’t " "forget that we haven’t set up any rule yet. If not harder to set up, those " "are vital to have working routings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:245 msgid "Rules" msgstr "Regler" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:247 msgid "" "The rules are to be defined on the routes. To do so, go to " ":menuselection:`Inventory --> Configuration --> Routes`, then to the *Rules*" " section, and click on *Add a line* button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:255 msgid "" "The available rules trigger various actions. If Odoo offers *Push* and " "*Pull* rules, others are also available. Here are some explanations for all " "of them:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:259 msgid "" "**Pull From**: this rule is triggered by a need for the product in a " "specific stock location. The need can come from a sale order which has been " "validated or for a manufacturing order which requires a specific component. " "When the need appears in the source location, Odoo generates a picking to " "fulfill this need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:264 msgid "" "**Push To**: this rule is triggered by the arrival of some products in the " "defined source location. In case you move products to the source location, " "Odoo generates a picking to move those products to the destination location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:268 msgid "" "**Push & Pull**: it allows to generate pickings in the two different " "situations explained above. It means that when products are required at a " "specific location, a transfer is created from the previous location to " "fulfill that need. Then, a need is created in the previous location and a " "rule is triggered to fulfill it. Once the second need fulfilled, the " "products are pushed to the first location and all the needs are fulfilled." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:274 msgid "" "**Buy**: when products are needed at the destination location, a request for" " quotation is created to fulfill the need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:276 msgid "" "**Manufacture**: when products are needed in the source location, a " "manufacturing order is created to fulfill the need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:283 msgid "" "You must also define the *Operation Type*. This operation allows defining " "which kind of picking is created from the rule. With our above screenshot, " "the created picking is, for example, an internal transfer." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:288 msgid "" "On the other hand, the *Supply Method*, allows defining what happens at the " "source location:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:291 msgid "" "**Take From Stock**: the products are taken from the available stock of the " "source location;" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:293 msgid "" "**Trigger Another Rule**: the system tries to find a stock rule to bring the" " products to the source location. The available stock is ignored." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:296 msgid "" "**Take From Stock, if Unavailable, Trigger Another Rule**: the products are " "taken from the available stock of the source location. If there is no stock " "available, the system tries to find a rule to bring the products to the " "source location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:301 msgid "" "In the *Scheduling* section, you can determine how Odoo behaves when one of " "the chain's pickings is rescheduled. In case you decide to **Propagate " "Rescheduling**, the next move is also to be rescheduled. If you prefer " "having the choice to reschedule the next move, you can decide to receive an " "alert in the form of a *next activity*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:309 msgid "What about a full flow?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:311 msgid "" "Do you remember our Pick - Pack - Ship custom route? Let’s use it to try a " "full flow with an advanced custom route." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:314 msgid "" "First, a quick look at our rules and their supply methods: we have three " "rules, all **Pull From** rules. The supply methods are the following:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:318 msgid "" "**Take From Stock**: When products are needed in WH/Packing Zone, *Picks* " "(internal transfers from WH/Stock to WH/Packing Zone) are created from " "WH/Stock to fulfill the need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:321 msgid "" "**Trigger Another Rule**: When products are needed in WH/Output, *Packs* " "(internal transfers from WH/Packing Zone to WH/Output) are created from " "WH/Packing Zone to fulfill the need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:324 msgid "" "**Trigger Another Rule**: When products are needed in Partner " "Locations/Customers, Delivery Orders are created from WH/Output to fulfill " "the need." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:332 msgid "" "This means that, when a customer orders products, a delivery order is " "created to fulfill the order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:340 msgid "" "If the source document is the same sale order, the status is not the same. " "In fact, the status is **Waiting Another Operation** if the previous " "transfer in the list is not done yet." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:348 msgid "" "To prepare the order, conveyors need products packed at the output area, so " "an internal transfer is requested from the packing zone." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:355 msgid "" "Obviously, the packing zone needs products ready to be packed. So, an " "internal transfer is requested to the stock and employees can gather the " "required products from the warehouse." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:363 msgid "" "As explained in this documentation introduction, the last step in the " "process (here the delivery order) is the first to be triggered, which then " "triggers other rules until we reach the first step in the process (here, the" " internal transfer from to stock to the packing area). Now, everything is " "ready to be processed so the customer can get the ordered items." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use-routes.rst:370 msgid "" "In our case, the product is delivered to the customer when all the rules " "have been triggered and the transfers done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies.rst:3 msgid "Putaway & Removal Strategies" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3 msgid "What is a Putaway Rule?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5 msgid "" "A good warehouse implementation takes care that products automatically move " "to their appropriate destination location. To make that process easier, Odoo" " uses *Putaway rules*. But what is a putaway rule? Putaway is the process of" " taking products off the receiving shipments and directly putting them into " "the most appropriate location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:7 msgid "" "If, for example, a warehouse contains volatile substances, it is important " "to make sure that certain products are not stored close to each other " "because of a potential chemical reaction. That’s where putaway rules " "intervene, to avoid storing products wrongly." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:12 msgid "" "In the *Inventory* app, go to :menuselection:`Configuration --> Settings` " "and activate the *Multi-Step Routes*. By doing so, the *Storage Locations* " "will be automatically activated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:19 msgid "Setting up a Putaway Rule" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:21 msgid "" "In some cases, like for a retail shop storing vegetables and fruits, we have" " to store products in different locations to maintain product quality." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23 msgid "" "Let’s suppose there are one warehouse location *WH/Stock* and two sub-" "locations *WH/Stock/Vegatable* and *WH/Stock/Fruits*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25 msgid "" "To manage those locations, we will create putaway rules. To do so, open the " "*Inventory* app and go to :menuselection:`Configuration --> Putaway Rules`. " "Then, click on create and configure your first rule indicating the main " "location the product will enter before being redirected to the right " "location." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31 msgid "" "The putaway rules can be defined either per product or per product category." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:36 msgid "" "Now, if I purchase apples and carrots to my supplier, they will be grouped " "in the same receipt but redirected to the right location automatically, " "thanks to putaway rules. This information is available from *Inventory " "Report*, under the reporting menu." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:3 msgid "What is a Removal Strategy (FIFO, LIFO, and FEFO)?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:5 msgid "" "Usually, *Removal Strategies* are defined in picking operations to select " "the best products to optimize the distance for the worker, for quality " "control purposes, or to first move the products with the closest expiration " "date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:9 msgid "" "When a product movement needs to be done, Odoo finds available products that" " can be assigned to the transfer. The way Odoo assigns these products " "depends on the *Removal Strategy* defined in the *Product Category* or on " "the *Location*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:14 msgid "What happens inside the warehouse?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:16 msgid "" "Imagine a generic warehouse plan, with receiving docks and area, storage " "locations, picking and packing areas, and shipping docks. All products go " "through all these locations, but some rules, such as removal strategies, can" " have an effect on which products are taken for the pickings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:24 msgid "" "Here, vendor trucks unload pallets of goods at the docks. Then, operators " "scan the products in the receiving area, with the receiving date and, if the" " product has an expiration date, the expiration date. After that, products " "are stored in their respective locations." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:32 msgid "" "Next, several orders for the same product are made, but you didn’t receive " "the goods the same day and they don’t have the same expiration date. In that" " situation, you logically prefer sending those with the closest date first. " "Depending on the removal strategy you chose, Odoo generates a transfer with " "the products fitting your settings the best." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:42 msgid "" "On the transfer form, you can find the product’s lot/serial number to pick " "for delivery." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:48 msgid "First In, First Out (FIFO)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:50 msgid "" "When using a **First In, First Out** strategy, a demand for some products " "triggers a removal rule which requests a transfer for the lot/serial number " "that has entered your stock the first." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:53 msgid "" "To be clearer, let’s imagine that you have three lots of nails in your " "warehouse. Those three have the following lot numbers: 00001, 00002, 00003, " "each with 5 nails boxes in it. 00001 entered the stock on the 23rd of May, " "00002 on the 25th of May, and 00003 on the 1st of June. A customer orders " "you 6 boxes on the 11th of June. With the *FIFO* strategy selected, a " "transfer is requested for the five boxes of 00001 and one of the boxes in " "00002 because 00001 has entered your stock before the others. The box from " "00002 is taken because it has the oldest enter date after 00001." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:60 msgid "" "So, for every order of a product with the *FIFO* strategy selected, Odoo " "requests a transfer for the good that has been in your stock for the longest" " period." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:64 msgid "Last In, First Out (LIFO)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:66 msgid "" "The same way as for FIFO, the **Last In, First Out** strategy is based on " "moving products based on the date they entered the stock. Here, a demand for" " some products triggers a removal rule that requests a transfer for the " "lot/serial number that has entered your stock the last." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:70 msgid "" "To better understand, let’s imagine three lots of screws in your warehouse. " "Those three have the following numbers: 10001, 10002, 10003, each with 10 " "screw boxes in it. 10001 has entered the stock on the 1st of June, 10002 on " "the 3rd of June, and 10003 on the 6th of June. A customer orders 7 boxes on " "the 8th of June. With the *LIFO* strategy selected, a transfer is requested " "for seven boxes of 10003 because that lot is the last one to have entered " "the stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:76 msgid "" "So, basically, for every order of a product with the *LIFO* strategy used, a" " transfer for the last one to have entered the stock is requested." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:80 msgid "" "This strategy is banned in many countries and can lead to only have old or " "obsolete products in your stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:84 msgid "First Expire, First Out (FEFO)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:86 msgid "" "The **First Expire, First Out** strategy is a bit different from the two " "others. Here, it is the expiration date that is important and not the date " "the product entered the stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:89 msgid "" "Let’s imagine three lots of 6-eggs boxes (in this specific case, don’t " "forget to use :doc:`units of measure <../../management/products/uom>`). " "Those three have the following numbers: 20001, 20002, and 20003, each with 5" " boxes in it. 20001 has entered the stock on the 1st of July and expires on " "the 15th of July, 20002 on the 2nd and expires on the 14th of July, and " "20003 on the 4th and expires on the 21st of July. A customer orders 6 boxes " "on the 5th of July. With the *FEFO* strategy selected, a transfer is " "requested for the five boxes of 20002 and one from 20001. The transfer for " "all the boxes of the lot 20002 is because they have the closest expiration " "date. The transfer also requests one box from 20001 because it’s the lot " "that expires the sooner after 20002." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:98 msgid "" "Then, you can remember that for every order of a product with the *FEFO* " "strategy, a transfer is requested for the product that has the nearest " "expiration date from the order date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:102 msgid "Use Removal Strategies" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:104 msgid "" "To identify some units from other ones, you need to track them, either by " "*lot* or by *serial number*. To do so, go to :menuselection:`Configuration " "--> Settings`. Then, activate *Storage Location*, *Multi-Steps Routes*, and " "*Lots & Serial Numbers*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:113 msgid "" "To work with the *FEFO* strategy, activate the *Expiration Dates* feature." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:115 msgid "" "Next, you need to define your removal strategy, on *Product Categories* via " ":menuselection:`Inventory --> Configuration --> Product Categories`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:123 msgid "FIFO (First In, First Out)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:125 msgid "" "As said, a *FIFO* strategy implies that products stocked first move out " "first. Companies should use that method if they are selling products with " "short demand cycles, such as clothes, and to ensure they are not stuck with " "outdated styles in stock." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:129 msgid "" "For this example, we created three lots of white shirts. Those are from the " "All/Clothes category, where we put *FIFO* as the removal strategy. In our " "stock location (WH/Stock), we now find the three lots available." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:137 msgid "" "The lot 000001 contains 5 shirts, 000002 contains 3 shirts, and 000003 " "contains 2. As it can be seen above, 000001 has entered the stock first. " "Let’s create a sale order of six white shirts to check that products from " "that lot are the first ones to move out." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:141 msgid "" "On the delivery order linked to the picking, you can see that the oldest lot" " numbers have been reserved thanks to the *FIFO* strategy." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:149 msgid "LIFO (Last In, First Out)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:151 msgid "" "With a *LIFO* strategy, that’s quite the opposite. In fact, the products " "that are brought the last move out the first. It is mostly used in case of " "products without a shelf life." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:154 msgid "" "Even if our white shirts are clothes, we can say that they are timeless. So," " let’s use them to test our *LIFO* strategy. Once again, open the product " "category via :menuselection:`Inventory --> Configuration --> Product " "Categories` and change the removal strategy to *LIFO*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:162 msgid "" "Now, create a sale order for 4 white shirts and check that the reserved " "products are from lots 000003 and 000002." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:170 msgid "Don’t forget that the *LIFO* strategy is banned in many countries!" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:173 msgid "FEFO (First Expiry, First Out)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:175 msgid "" "With the *FEFO* strategy, the way products are picked is not based on the " "reception date. In this particular case, they are dispatched according to " "their expiration date." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:179 msgid "" "To have more information about Expiration date, please have a look at " ":doc:`the related doc " "<../../management/lots_serial_numbers/expiration_dates>`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:182 msgid "" "By activating *Expiration Dates*, it becomes possible to define different " "dates on the serial/lot numbers to be used in *FEFO*. These dates can be set" " by going to :menuselection:`Inventory --> Master Data --> Lots/Serial " "Numbers`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:190 msgid "" "Lots are picked based on their removal date, from earliest to latest. Lots " "without a removal date defined are picked after lots with removal dates." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:194 msgid "" "Other dates are for informational and reporting purposes only. If not " "removed from the stock, lots that are past the expiration dates may still be" " picked for delivery orders!" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:197 msgid "" "To use the *FEFO* strategy, once again go to :menuselection:`Inventory --> " "Configuration --> Product Categories` and choose *FEFO* as the *Force " "Removal Strategy*." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:204 msgid "" "For this particular case, let’s use hand cream. As usual, we have three lots" " of them." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:207 msgid "**Lot / Serial No**" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:207 msgid "**Product**" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:207 msgid "**Expiration Date**" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:209 msgid "0000001" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:209 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:211 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:213 msgid "Hand Cream" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:209 msgid "09/30/2019" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:211 msgid "0000002" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:211 msgid "11/30/2019" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:213 msgid "0000003" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:213 msgid "10/31/2019" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:216 msgid "" "When we realize a sale for 25 units of Hand Cream, we can see that the lot " "numbers which have been automatically reserved by Odoo are the ones with the" " closest expiration date, meaning 0000001 and 0000003." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping.rst:3 msgid "Shipping" msgstr "Levering" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation.rst:3 msgid "Shipping Operations" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:3 msgid "How to cancel a shipping request to a shipper?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:8 msgid "" "Odoo can handle various delivery methods, including third party shippers. " "Odoo will be linked with the transportation company tracking system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:12 msgid "" "It will allow you to manage the transport company, the real prices and the " "destination." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:15 msgid "You can easily cancel the request made to the carrier system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:18 msgid "How to cancel a shipping request?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:20 msgid "" "If the delivery order is not **Validated**, then the request hasn't been " "made. You can choose to cancel the delivery or to change the carrier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:24 msgid "" "If you have clicked on **Validate**, the request has been made and you " "should have received the tracking number and the label. You can still cancel" " the request. Simply click on the **Cancel** button next to the **Carrier " "Tracking Ref**:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:32 msgid "You will now see that the shipment has been cancelled." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:37 msgid "You can now change the carrier if you wish." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:40 msgid "How to send a shipping request after cancelling one?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:42 msgid "" "After cancelling the shipping request, you can change the carrier you want " "to use. Confirm it by clicking on the **Send to shipper** button. You will " "get a new tracking number and a new label." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:50 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:115 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:83 msgid ":doc:`invoicing`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:51 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:116 msgid ":doc:`multipack`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:3 msgid "How to invoice the shipping cost to the customer?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:8 msgid "There are two ways to invoice the shipping costs:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:10 msgid "Agree with the customer over a cost and seal it down in the sale order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:13 msgid "Invoice the real cost of the shipping." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:18 msgid "" "To configure the price of your delivery methods, go to the **Inventory** " "app, click on :menuselection:`Configuration --> Delivery --> Delivery " "Methods`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:21 msgid "" "You can manually set a price for the shipping: It can be fixed or based on " "rules." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:24 msgid "" "Or you can use the transportation company computation system. Read the " "document :doc:`../setup/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:28 msgid "How to invoice the shipping costs to the customer?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:31 msgid "Invoice the price set on the sale order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:33 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:55 msgid "" "On your sale order, choose the carrier that will be used. Click on " "**Delivery Method** to choose the right one." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:39 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:36 msgid "" "The price is computed when you **save** the sale order or when you click on " "**Set price**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:42 msgid "" "To invoice the price of the delivery charge on the sale order, click on " "**Set price**, it will add a line with the name of the delivery method as a " "product. It may vary from the real price." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:46 msgid "" "When you create the invoice, it will take the price set on the sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53 msgid "Invoice the real shipping costs" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:61 msgid "" "The price is computed when you **save** the sale order. Confirm the sale " "order and proceed to deliver the product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:64 msgid "" "The real shipping cost is computed when the delivery order is validated, you" " can see the real cost in the chatter of the delivery order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:70 msgid "" "Go back to the sale order, the real cost is now added to the sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:76 msgid "" "When you create the invoice, it will take the price computed by the carrier." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:83 msgid "" "If you split the delivery and make several ones, each delivery order will " "add a line to the sale order." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:87 msgid ":doc:`../setup/third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:88 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:84 msgid ":doc:`labels`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3 msgid "How to print shipping labels?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:8 msgid "" "Odoo can handle various delivery methods, including third party shippers " "linked with the transportation company tracking system. It allows you to " "manage the transport company, the real prices and the destination. And " "finally, you will be able to print the shipping labels directly from Odoo." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:18 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:17 msgid "Install the shipper company connector module" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:20 msgid "" "In the **Inventory** module, click on :menuselection:`Configuration --> " "Settings`. Under **Shipping Connectors**, flag the transportation companies " "you want to integrate :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:27 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:26 msgid "Then click on **Apply**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:30 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:34 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:33 msgid "Configure the delivery method" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:32 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:36 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:35 msgid "" "To configure your delivery methods, go to the **Inventory** module, click on" " :menuselection:`Configuration --> Delivery Methods`." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:35 msgid "" "The delivery methods for the chosen shippers have been automatically " "created." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:41 msgid "" "In the **Pricing** tab, the name of the provider means that the delivery " "will be handled and computed by the shipper system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:44 msgid "The configuration of the shipper is split into two columns :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:46 msgid "" "The first one is linked to **your account** (develop key, password,...). For" " more information, please refer to the provider website." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:49 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:62 msgid "" "The second column varies according to the **provider**. You can choose the " "packaging type, the service type, the weight unit..." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:52 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:65 msgid "Uncheck **Test Mode** when you are done with the testings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:55 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:77 msgid "Company configuration" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:57 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:79 msgid "" "In order to compute the right price, the provider needs your company " "information. Be sure your address and phone number are correctly encoded." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:64 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:86 msgid "" "To check your information, go to the **Settings** application and click on " "**General Settings**. Click on the first link **Configure your company " "data**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:70 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:92 msgid "" "The shipper companies need the weight of your product, otherwise the price " "computation cannot be done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:73 msgid "" "Go the **Sales** module, click on :menuselection:`Sales --> Products`. Open " "the products you want to ship and set a weight on it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:80 msgid "" "The weight on the product form is expressed in kilograms. Don't forget to do" " the conversion if you are used to the imperial measurement system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85 msgid "How to print shipping labels ?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87 msgid "" "The delivery order created from the sale order will take the shipping " "information from it, but you can change the carrier if you want to." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:90 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:135 msgid "" "If you create a delivery transfer from the inventory module, you can add the" " third party shipper in the additional info tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:96 msgid "" "Click on **Validate** to receive the tracking number and **the label(s)**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:98 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:151 msgid "" "The label to stick on your package is available in the history underneath :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:104 msgid "Click on it to open the document and print it :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:110 msgid "" "If you are doing multi-packages shippings, most of the time, there will be " "one label per package. Each label will appear in the delivery history." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:3 msgid "How to manage multiple packs for the same delivery order?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:8 msgid "" "By default, Odoo considers that your delivery is composed of one package. " "But you can easily ship your deliveries with more than one package. It is " "fully integrated with the third-party shippers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:15 msgid "" "To configure the use of packages, go to the menu :menuselection:`Inventory " "--> Configuration --> Settings`. Locate the **Packages** section and tick " "**Record packages used on packing: pallets, boxes,...**" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:23 msgid "Click on **Apply** when you are done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:26 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:107 msgid "Sale process" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:29 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:77 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:110 msgid "Sale order" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:34 msgid "Click on a **Delivery Method** to choose the right one." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:40 msgid "Multi-packages Delivery" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:42 msgid "" "The delivery created from the sale order will take the shipping information " "from it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:48 msgid "From here, you can split your delivery into multiple packages." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:50 msgid "" "Choose the quantity you want to put in the first pack in the **Done** " "column, then click on the link **Put in Pack**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:56 msgid "It will automatically create a pack with the requested quantity." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:58 msgid "Do the same steps for the other pieces you want to pack in." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:63 msgid "Click on **Validate** when you are done." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:66 msgid "Multi-packages with a 3rd party-shipper" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:68 msgid "" "Once the delivery order is validated, you will receive the tracking number. " "The **carrier Tracking ref** field will automatically be filled. Click on " "the **Tracking** button to check your delivery on the provider website." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:76 msgid "" "The **labels** to stick on your packages are available in the history " "underneath:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup.rst:3 msgid "Shipping Setup" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:3 msgid "How to setup a delivery method?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:8 msgid "" "Odoo can handle various delivery methods, but it is not activated by " "default. Delivery methods can be used for your sale orders, your deliveries " "but also on your e-commerce." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:12 msgid "" "Delivery methods allow you to manage the transport company, the price and " "the destination. You can even integrate Odoo with external shippers to " "compute the real price and the packagings." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:20 msgid "Install the inventory module" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:22 msgid "" "Delivery methods are handled by the **Delivery costs** module. Go to " "**Apps** and search for the module. You should remove the **Apps** filter in" " order to see it :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:30 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:29 msgid "" "If you want to integrate delivery methods in your e-commerce, you'll have to" " install the **eCommerce Delivery** module." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:39 msgid "First set a name and a transporter company." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:44 msgid "" "Then you'll have to set the pricing. It can be fixed or based on rules." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:46 msgid "" "If the price is fixed, tick **Fixed price**. You'll just have to define the " "price. If you want the delivery to be free above a certain amount, tick the " "option **Free if Order total is more than** and set a price." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:54 msgid "" "If the price varies according to rules, tick **Based on Rules**. Click on " "**add an item to a pricing rule**. Choose a condition based on either the " "weight, the volume, the price or the quantity." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:61 msgid "" "Finally you can limit the delivery method to a few destinations. The limit " "can be applied to some countries, states or even zip codes. This feature " "limits the list of countries on your e-commerce." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:69 msgid "" "You can integrate Odoo with external shippers in order to compute the real " "price and packagings, and handle the printing the shipping labels. See " ":doc:`third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:74 msgid "Delivery process" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:82 msgid "" "You can now choose the **Delivery Method** on your sale order. If you want " "to invoice the price of the delivery charge on the sale order, click on " "**Set price**, it will add a line with the name of the delivery method as a " "product." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:88 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:130 msgid "Delivery" msgstr "Levering" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:90 msgid "You can add or change the delivery method on the delivery itself." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:95 msgid "" "On the delivery, check the **Carrier Information**. The carrier is the " "chosen delivery method." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:99 msgid ":doc:`third_party_shipper`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:100 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:158 msgid ":doc:`../operation/invoicing`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:3 msgid "How to get DHL credentials for integration with Odoo?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:5 msgid "In order to use the Odoo DHL API, you will need:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:7 msgid "A DHL.com SiteID" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:9 msgid "A DHL Password" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:11 msgid "A DHL Account Number" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:15 msgid "" "Getting SiteID and password for countries other than United States (UK and " "Rest of the world)" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:17 msgid "" "You should contact DHL account manager and request integration for XML " "Express API. The presales should provide you live credentials." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:20 msgid "Getting SiteID and Password for United States" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:22 msgid "" "You need to write to xmlrequests@dhl.com along with your full Account " "details like account number, region, address, etc. to get API Access." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:3 msgid "How to integrate a third party shipper?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:8 msgid "" "Odoo can handle various delivery methods, including third party shippers. " "Odoo can be linked with the transportation company tracking system. It will " "allow you to manage the transport company, the real prices and the " "destination." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:19 msgid "" "In the inventory module, click on :menuselection:`Configuration --> " "Settings`. Under **Shipping Connectors**, flag the transportation companies " "you want to integrate :" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:38 msgid "" "The delivery methods for the chosen shippers have been automatically " "created. Most of the time, there will be **2** delivery methods for the same" " provider: one for **international** shipping and the other for **domestic**" " shipping." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:43 msgid "" "You can create other methods with the same provider with other " "configuration, for example the **Packaging Type**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:46 msgid "" "You can change the **Name** of the delivery method. This is the name that " "will appear on your ecommerce." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:49 msgid "Flag **Shipping enabled** when you are ready to use it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:54 msgid "" "In the pricing tab, the name of the provider chosen under the **Price " "computation** means that the pricing will be computed by the shipper system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:57 msgid "The configuration of the shipper is split into two columns:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:59 msgid "" "The first one is linked to **your account** (developer key, password,...). " "For more information, please refer to the provider website." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:67 msgid "" "Finally you can limit the delivery method to a few destinations. You can " "limit it to some countries, states or even zip codes. This feature limits " "the list of countries on your e-commerce. It is useful for the domestic " "providers. For example, USPS US only delivers from the United States to the " "United States." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:95 msgid "" "Go the menu :menuselection:`Sales --> Sales --> Products`. Open the products" " you want to ship and set a weight on it." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:102 msgid "" "The weight on the product form is expressed in kilograms. Don't forget to " "make the conversion if you are used to the imperial measurement system." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:115 msgid "" "You can now choose the carrier on your sale order. Click on **Delivery " "method** to choose the right one." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:118 msgid "" "The price is computed when you save the sale order or when you click on " "**Set price**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:121 msgid "" "If you want to invoice the price of the delivery charge on the sale order, " "click on **Set price**, it will add a line with the name of the delivery " "method as a product. It may vary from the real price." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:125 msgid "" "Otherwise, the real price (computed when the delivery is validated) will " "automatically be added to the invoice. For more information, please read the" " document :doc:`../operation/invoicing`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:132 msgid "" "The delivery created from the sale order will take the shipping information " "from it. You can change the carrier if you want to." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:141 msgid "" "The weight is computed based on the products weights. The shipping cost will" " be computed once the transfer is validated." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:144 msgid "" "Click on **Validate** to receive the tracking number. The **Carrier Tracking" " ref** field will automatically be filled. Click on the **Tracking** button " "to check your delivery on the provider website." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:159 msgid ":doc:`../operation/labels`" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:3 msgid "How to get UPS credentials for integration with Odoo?" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:5 msgid "In order to use the Odoo UPS API, you will need:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:7 msgid "A UPS.com user ID and password" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:9 msgid "A UPS account number" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:11 msgid "An Access Key" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:13 msgid "" "An Access Key is a 16 character alpha-numeric code that allows access to the" " UPS Developer Kit API Development and Production servers." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:17 msgid "Create a UPS Account" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:19 msgid "" "Note that only customers located in the US can open a UPS account online. If" " you are located outside the US, you will need to contact UPS Customer " "Service in order to to open an account." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:23 msgid "" "You can read additional information about opening a UPS account on the their" " website, on the page, `How to Open a UPS Account Online " "`_" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:27 msgid "" "If you don't already have a UPS account, you can create one along with your " "online profile by following these steps:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:30 msgid "" "1. Access the UPS.com web site at `www.ups.com `__, and" " click the **New User** link at the top of the page." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:34 msgid "" "2. Click the **Register for MyUPS** button, and follow the prompts to " "complete the registration process." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:37 msgid "" "If you already have a UPS account, you can add it to your online profile as " "follows:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:39 msgid "" "Log in to the `UPS.com website `_) using your UPS.com " "User ID and Password." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:41 msgid "Click the **My UPS** tab." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:43 msgid "Click the **Account Summary** link." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:45 msgid "" "4. Click the **Add an Existing UPS Account** link in the **UPS Account " "Details** section of the page." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:48 msgid "" "5. In the **Add New Account** screen, enter the **UPS Account Number**, " "**Account Name**, and **Postal Code** fields. The country defaults to United" " States.q" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:52 msgid "Click the **Next** button to continue." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:55 msgid "Get an Access Key" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:57 msgid "" "After you have added your UPS account number to your user profile you can " "request an Access Key from UPS using the steps below:" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:60 msgid "" "Go to the `UPS Developer Kit web page " "`_" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:61 msgid "Log into UPS.com with your user ID and password" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:62 msgid "Click on the link **Request an access key**." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:63 msgid "Verify your contact information" msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:64 msgid "Click the **Request Access Key** button." msgstr "" #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:66 msgid "" "The **Access Key** will be provided to you on the web page, and an email " "with the Access Key will be sent to the email address of the primary " "contact." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing.rst:4 msgid "Manufacturing" msgstr "Produktion" #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:4 msgid "Manufacturing Management" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3 msgid "Using an alternative Work Center" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5 msgid "" "For many manufacturing companies, a common issue is to have to manufacture, " "at the same time, several products usually produced at the same work center." " If in practice, employees can manufacture the goods at another work center," " it is not that simple." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:10 msgid "" "You need to keep track of the job: which work center has been used and when," " so you can schedule maintenance efficiently. With Odoo, you can configure " "it so you can keep tracking manufacturing orders and your employees have an " "alternative work center to use." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:15 msgid "" "This way, your process becomes more efficient, and less non-productive time " "will be noticed." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:20 msgid "Configure your Work Centers" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:22 msgid "" "The first thing to do is to go to the *Manufacturing* app settings. Then, " "enable the *Work Orders* feature and hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:30 msgid "" "Now, go to the *Work Centers* menu under *Master Data* and create two new " "work centers. Add the second work centers as an alternative to the first and" " vice versa." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:39 msgid "" "The next step is to create your *routing*. Add your work center and an " "operation to it before saving." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:47 msgid "" "Then, you can create your *Bill of Materials* and add components and routing" " to it." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:56 msgid "Create your Work Orders" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:58 msgid "" "Now that everything is configured, you can create your *Work Orders*. Go to " "the *Manufacturing Orders* menu and hit *Create*. There, add your product " "and plan it. In the *Work Orders* list, you can find it ready to be " "assembled." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:68 msgid "" "Each new *Work Order*, which will be created before the end of the first " "one, will be scheduled at the alternative work center you configured." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:78 msgid "" "Keep in mind that, if you add time after production to your work center, you" " may have work orders scheduled for your alternative work center even if the" " usual one is free." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3 msgid "Create Bills of Materials" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:5 msgid "" "A *Bill of Materials* is a document defining the quantity of each component " "required to manufacture a finished product. It also includes the routing and" " individual steps of the manufacturing process." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:9 msgid "" "With Odoo, you can link multiple BoMs to each product and use it to describe" " multiple variants of them. Each BoM will, yet, be associated with one " "product only." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:13 msgid "" "This feature will help optimize your manufacturing process while saving you " "time." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:17 msgid "Setting up a BoM" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:19 msgid "" "You can use BoMs without routings. You will use this if you choose to manage" " your manufacturing operations using manufacturing orders only. In other " "words, you choose to realize your manufacturing process in one step and do " "not track the steps the product goes through." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:24 msgid "" "Before creating your *BoM*, you have to create the product using the *BoM* " "and, at least, one of the components. Go to the :menuselection:`Master Data " "menu --> Products` and create both the finished product and the component." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:28 msgid "" "Once done, go to the *Bills of Materials* menu under *Master Data*. Now, " "create it. Choose the product from the dropdown menu and add your components" " and the quantity. In this case, keep the default *BoM* type, which is " "*Manufacture this Product*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:37 msgid "Using the same BoM to describe Variants" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:39 msgid "" "As said above, you can use *BoM* for *Product Variants*. It is basically the" " same as for the standard product." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:42 msgid "" "If your *BoM* is for one variant only, then specify which one in the " "*Product Variant* field. If not, specify the variant it is consumed for on " "each component line. You can add several variants for each component." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:51 msgid "Adding a routing" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:53 msgid "" "You can add routing to your *BoM*. You will do this if you need to define a " "series of operations required by your manufacturing process. To use it, " "enable the *Work Orders* feature in the *Manufacturing* app settings." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:62 msgid "" "Each *BoM* can have only one routing while each routing can be used multiple" " times." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:65 msgid "" "Now that you have created your routing, add it to your *BoM*. You can select" " when, in the work operations, your components are consumed with the " "dropdown menu." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:73 msgid "Adding By-Products" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:75 msgid "" "In Odoo, a *by-product* is any product produced by a *BoM* in addition to " "the primary product." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:78 msgid "" "To add *by-products* to a *BoM*, you will first need to enable them from the" " *Manufacturing* app settings." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:84 msgid "" "Once the feature is enabled, you can add your *By-Products* to your *BoMs*. " "You can add as many *By-Products* as you want. Just keep in mind that you " "need to register during which operation your by-product is produced." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:3 msgid "Sell sets of products as kits" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:5 msgid "" "A *kit* is a set of components that are delivered without first being " "assembled or mixed. *Kits* are described in Odoo using *Bills of Materials*." " There are two basic ways to configure *kits*, depending on how the stock of" " the kit product is to be managed. In either case, both the *Inventory* and " "*Manufacturing* apps must be installed." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:12 msgid "Manage Stock of Component Products" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:14 msgid "" "If you want to assemble kits as they are ordered, managing stock of the kit " "components only, you will use a *Kit BoM* without a manufacturing step." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:18 msgid "" "A product using a *Kit BoM* will appear as a single line item on a quotation" " and sales order, but will generate a delivery order with one line item for " "each of the components of the kit. In the examples below, the first image " "shows a sales order for the kit *Custom Computer Kit*, while the second " "image shows the corresponding delivery order." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:33 msgid "" "From the *Products menu* in either the *Inventory* or *Manufacturing* app, " "create each component product as you would with any other product, then " "create the top-level, or kit product. The kit product should have only the " "*route Manufacture* set, in the *Inventory tab*. Because you cannot track " "the stock of kit products, the *Product Type* should be set to Consumable. " "Because a kit product cannot be purchased, then, *Can be Purchased* should " "be unchecked." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:41 msgid "" "All other parameters on the kit product may be modified according to your " "preference. The component products require no particular configuration." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:48 msgid "" "Once the products are configured, create a *bill of materials* for the kit " "product. Add each component and its quantity. Select the *BoM Type Ship this" " product as a set of components*. All other options may be left with their " "default values." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:57 msgid "Manage Stock of Kit Product and Component Products" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:59 msgid "" "If you want to manage stock of the *top-level kit product*, you will use a " "standard *BoM* with a manufacturing step instead of a *Kit BoM*. When using " "a standard BoM to assemble kits, a *manufacturing order* will be created. " "The *manufacturing order* must be registered as completed before the kit " "product will appear in your stock." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:68 msgid "" "On the kit product, select the *route Manufacture*. You may also select " "*Make to Order*, which will create a *manufacturing order* whenever a sales " "order is confirmed. Select the product type *Storable Product* to enable " "stock management." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:76 msgid "" "When you create the *bill of materials*, select the BoM Type *Manufacture " "this product*. The assembly of the kit will be described by a *manufacturing" " order* rather than a packing operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:3 msgid "How to manage BoMs for product variants" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:5 msgid "" "Odoo allows you to use one bill of materials for multiple variants of the " "same product. Simply enable variants from :menuselection:`Configuration --> " "Settings`." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:12 msgid "" "You will then be able to specify which component lines are to be used in the" " manufacture of each product variant. You may specify multiple variants for " "each line. If no variant is specified, the line will be used for all " "variants." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:17 msgid "" "When defining variant BoMs on a line-item-basis, the **Product Variant** " "field in the main section of the BoM should be left blank. This field is " "used when creating a BoM for one variant of a product only." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:3 msgid "Set routings on kit Bills of materials" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:5 msgid "" "It often happens that you want to use kit BoM’s within manufactured product " "BoM’s in order to lighten the list of components for this manufactured " "product. When doing so, you would like to have the possibility to specify, " "for each kit component, in which operation they are consumed." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:11 msgid "" "We will see the three use cases that you can face in these kinds of " "configurations." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:15 msgid "Finished Product & Kit Component have the same Routing" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:18 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:63 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:107 msgid "Create BoM for the Finished Product" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:20 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:65 msgid "" "Create a manufactured BoM for the finished product which includes a kit " "component. Set a routing on your BoM, for example, *Assemble Furniture*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:28 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:73 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:117 msgid "Create a Kit BoM for the Kit Component" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:30 msgid "" "Update the kit component to define its BoM. Make sure that the routing which" " is set on this BoM is the same one than on the Finished Product." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:36 msgid "" "You can define the operations in which the kit components are used directly " "in the BoM of the kit." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:40 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:84 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:127 msgid "Manufacturing Order" msgstr "Produktionsordre" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:42 msgid "" "In the list of components, the kit is split. Two work orders are created as " "we have two operations defined in the *Assemble Furniture* routing. The " "components of the kits are well consumed in the operations defined in the " "kit BoM." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:57 msgid "Finished Product & Kit Component haven’t the same Routing" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:60 msgid "Kit Consumption set on Finished Product BoM" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:75 msgid "" "Update the kit component to define its BoM. In this use case, the routing " "which is set on this Kit BoM is different than the one of the Finished " "Product. Specify the operations at which the kit components are consumed in " "this BoM." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:86 #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:129 msgid "" "When the manufacturing order is created for the Manufactured product, the " "kit is split among its components. When the manufacturing order is planned, " "three work orders are created in our case, one coming from the routing of " "the manufactured products, the two other ones coming from the routing of the" " kit BoM." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:95 msgid "The components are all consumed during their respective operations." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:104 msgid "Kit Consumption set on Kit BoM" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:109 msgid "" "Create a manufactured BoM for the finished product which includes a kit " "component. Set a routing on your BoM, for example, *Assemble Furniture*. " "Precise the consumption of the components on this BoM." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:119 msgid "" "Update the kit component to define its BoM. In this use case, the routing " "which is set on this Kit BoM is different than the one of the Finished " "Product." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/routing_kit_bom.rst:138 msgid "" "All the components of the kits are consumed during the first operation. The " "last component is consumed during the second operation." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:3 msgid "Manage semi-finished products" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5 msgid "" "In Odoo, you can use subassembly products to simplify a complex *Bill of " "Materials* or to represent your manufacturing flow more accurately. A " "*subassembly product* is a manufactured product that is used as a component " "to make another one." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:10 msgid "" "A *BoM* that employs *subassemblies* is referred to as a multi-level BoM. " "Those are accomplished by creating a *top-level BoM* and *subassembly ones*." " This process requires a route that will ensure that every time a " "manufacturing order for the top-level product is created, another one will " "be for subassemblies." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:17 msgid "Configure the Subassembly Product" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:19 msgid "" "To configure a *multi-level BoM*, you will need a top-level product but also" " its subassemblies. The first step is to create a product form for each of " "the subassemblies. Select the routes *Manufacture* and *Replenish on Order*." " Now, hit save." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:27 msgid "" "In the *Bill of Materials* menu, under *Master Data*, create a new *Bill of " "Materials*. Choose the product you just created and add its components." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:35 msgid "Configure the Main BoM" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:37 msgid "" "Now, you can configure the top-level product and its *BoM*. Include any " "subassemblies in the list of components." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:43 msgid "" "Now, each time you will plan a manufacturing order for the top-level " "product, a manufacturing order will be created for the subassembly one. " "Then, you will have to manufacture the subassembly in order to make it " "available before manufacturing the finished product." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:3 msgid "Subcontract your Manufacturing" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:5 msgid "" "Outsourcing a portion of some or all your company’s manufacturing needs is " "not easy. To make it work right, you have to:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:8 msgid "Manage the inventory of raw materials at your subcontractor;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:9 msgid "" "Ship new materials to your subcontractors based on your forecasted demand;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:11 msgid "" "Keep track of manufacturing operations done at the subcontractor location;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:13 msgid "Control incoming goods quality;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:14 msgid "Control subcontractors bills." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:16 msgid "" "Here is an example of subcontracting the manufacturing of “C”, which is " "produced out of raw materials “A” and “B”." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23 msgid "" "With its subcontracting feature, Odoo helps you handle this flow easily." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:28 msgid "" "To use the subcontracting feature, go to :menuselection:`Manufacturing --> " "Configuration --> Settings` and tick the box *Subcontracting*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:35 msgid "" "To define if a product must be subcontracted, use a *Bill of Materials " "(BoM)* of type *Subcontracting*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:38 msgid "" "To create a new *BoM*, go to :menuselection:`Manufacturing --> Master Data " "--> Bill of Materials` and hit create. Then, list the components your " "subcontractor needs to manufacture the product. For costing purposes, you " "might want to register all the components, even the ones that are sourced " "directly from the subcontractor." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:44 msgid "" "Once you have set the *BoM Type* to *Subcontracting*, specify one or several" " subcontractors." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:52 msgid "Basic Subcontracting Flow" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:54 msgid "" "To let your subcontractor know how many products you need, create and send " "them purchase orders (PO). To do so, open the *Purchase* app and create a " "new one. Be sure to send the PO to a vendor that is defined as a " "subcontractor on the *BoM*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:63 msgid "" "Once the *PO* is validated (1), a pending receipt is created. When the " "products are received, validate the receipt (2), with the actual quantity " "received. Then Odoo automatically created several inventory moves:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:68 msgid "" "Consume the components at the subcontractor’s location, based on the *BoM* " "(3);" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:70 msgid "Produce finished goods at the subcontractor’s location (4);" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:71 msgid "" "Move products from the subcontractor’s location to YourCompany through the " "validated receipt (5)." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:74 msgid "" "Of course, Odoo does all the transactions for you, automatically. Simply " "control the vendor bill with the usual matching process with the purchase " "order." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:79 msgid "" "The *PO* is optional. If you create a receipt manually, with the right " "subcontractor, Odoo still performs all the moves. Useful if the " "subcontractor does not bill a fixed price per item, but rather the time and " "materials used." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:85 msgid "Inventory Valuation" msgstr "Lagerværdi" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:87 msgid "The cost of the manufactured product “C” is defined as:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:89 msgid "**C = A + B + s**" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:91 msgid "With:" msgstr "Med:" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:93 msgid "**A**: Cost of raw materials coming from YourCompany;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:96 msgid "**B**: Cost of raw materials sourced directly from the" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:96 msgid "subcontractor;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:98 msgid "**s**: Cost of the subcontracted service." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:100 msgid "" "Sending raw materials to your subcontractors (**A**) does not impact the " "inventory valuation, the components still belonging to your company. To " "manage this, the *Subcontracting Location* is configured as an *Internal " "Location* so that the components are still valued in the inventory." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:106 msgid "" "Then, the vendor price set on the product C form has to be what has to be " "paid to the subcontractor for his parts and service time: **B + s**. The " "product cost has to be: **A + B + s**, how much the product is valued in the" " accounting." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:111 msgid "" "Finally, the subcontractor bill matches the purchase order, with the " "proposed price coming from the finished products C." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:115 msgid "" "If managing the replenishment of raw materials **B** at your subcontractor’s" " location is not needed, simply include the cost of **B** in the " "subcontractor’s price **s** and remove the products *B* from the *BoM*." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:121 msgid "Traceability" msgstr "Sporbarhed" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:123 msgid "" "In case the products received from the subcontractor contain tracked " "components, their serial or lot numbers need to be specified during the " "receipt." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:127 msgid "" "On the receipt of the subcontracted product, a *Record Components* button " "appears when necessary. Click on it to open a dialog and record the " "serial/lot numbers of the components. If the finished product is also " "tracked, its serial/lot number can be registered here too." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:136 msgid "" "For audit purposes, it is possible to check the lot numbers recorded on a " "receipt by using the icon on the right of the finished products:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:144 msgid "Automate Replenishment of Subcontractors" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:146 msgid "" "To manage the resupply of your subcontractor, activate *Multi-locations* in " ":menuselection:`Inventory --> Configuration --> Configuration`. Then, the " "inventory at the subcontractor location can be tracked." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:151 msgid "" "It is possible to resupply subcontractors by sending products from the " "company locations, or by sending products from another supplier to the " "subcontractors." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:156 msgid "Replenishment from the warehouse" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:158 msgid "" "Resupplying subcontractors manually is the simplest approach. To do so, " "create delivery orders in which the subcontractor is set as a delivery " "address and fill the components to deliver." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:162 msgid "" "To automate the subcontractors’ replenishment propositions, there are two " "approaches:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:165 msgid "Reordering rules;" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:166 msgid "Replenish on order flow." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:168 msgid "" "For the first one, just define a reordering rule on the subcontracting " "location, with a minimum and maximum inventory level. When the reordering " "rule is triggered, a delivery order is created to ship the components to the" " subcontractor." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:177 msgid "" "The second approach is to use a “pull” flow. Here, the demand in the " "finished product (real demand or forecasted one through the Master " "Production Schedule) triggers the replenishment of the subcontractor. To do " "so, select the route *Resupply Subcontractor on Order* on the wanted " "components." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:188 msgid "Replenishment from another supplier" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:190 msgid "" "When purchasing items to another supplier, it is possible to ask him to " "deliver the subcontractor directly. To do so, activate the *Drop Shipping* " "feature in :menuselection:`Purchase --> Configuration --> Configuration`." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:195 msgid "" "Now, set the *Dropship* option in the *Deliver To* field of the *Other " "Information* tab. Then, provide the address of the subcontractor for the " "shipping." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:203 msgid "" "That way, the supplier can ship items directly and you simply receive and " "pay the bill. However, it is still required to validate receipts for the " "subcontractor." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:212 msgid "Quality Control" msgstr "Kvalitetskontrol" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:214 msgid "" "Controlling the quality of the products manufactured by subcontractors is " "possible thanks to the Odoo Quality app. Quality checks can be made on a " "manufacturing step but, because the manufacturing process is handled by an " "external party, it can be defined on the product reception." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:224 msgid "" "To create a quality check at the receipt, open the *Quality* app and create " "a new *Control Point* on the reception." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:231 msgid "" "By doing so, a quality check is automatically created each time a finished " "product is received." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:3 msgid "Use the Master Production Schedule" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:5 msgid "" "The Master Production Schedule (MPS) is a valuable tool to plan your " "production based on your demand forecast." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:11 msgid "" "Go to the :menuselection:`Manufacturing app --> Configuration --> Settings` " "and activate the Master Production Schedule feature before hitting save." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:18 msgid "" "In the manufacturing settings, you can define the time range of your MPS " "(month/week/day) and the number of periods you want to display." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:20 msgid "" "Now, go in :menuselection:`Planning --> Master Production Schedule` and " "click on add a product. You can now define your safety stock target (= the " "stock you want to have on hand at the end of the period) and the minimum and" " maximum quantities to replenish." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:29 msgid "" "The products are ordered in the MPS based on their sequence. You can " "rearrange that sequence by going on the list of your products and reorganize" " them with drag and drop." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:36 msgid "" "In the MPS view, you can decide which information you would like to show by " "clicking on *rows*. Some fields can be added to the view, such as *Actual " "demand*, which will show which quantity of products has already been ordered" " for the period, or *Available to Promise*, which allows you to know what " "can still be sold during the period (what you plan to replenish - what is " "already sold during the period). You can also decide to hide some " "information if it isn’t necessary." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:48 msgid "Estimate your demand and launch replenishment" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:50 msgid "" "The next step is to estimate the demand for the period. This estimation " "should be entered in the row *Demand Forecast*. You can easily, at any time," " compare the demand forecast with the actual demand (= confirmed sales). The" " demand forecast for a finished product will impact the indirect demand for " "its components." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:59 msgid "" "Then, the quantity to replenish for the different periods will be " "automatically computed. The replenishments you are supposed to launch based " "on your lead times (vendor lead time or manufacturing lead time) are " "displayed in green. You can now launch the replenishment by clicking on the " "replenish button." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:65 msgid "" "Depending on the configuration of the product (buy vs. manufacture), " "requests for quotations or manufacturing orders will be created. You can " "easily access those by clicking on the *Actual Replenishment* cell." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:75 msgid "" "In case you manually edit the *To replenish* quantity, a small cross will " "appear on the left. In case you want to go back to the automatically " "computed value given by Odoo, you can click the cross." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:83 msgid "Cells color signification" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:85 msgid "" "The cells, which are part of the *To replenish* line, can take different " "colors depending on the situation:" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:88 msgid "" "**Green**: quantity of products which should be replenished to reach the " "expected safety stock considering the demand forecast and the indirect " "demand forecast." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:90 msgid "" "**Grey**: replenishment order has already been generated, and its quantity " "still matches current data." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:92 msgid "" "**Red**: replenishment order has already been generated, and its quantity " "was too high considering current data." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:94 msgid "" "**Orange**: replenishment order has already been generated, and its quantity" " was too low considering current data." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:96 msgid "" "The *Forecasted stock* line can also contain red cells, which means the " "stock will be negative during the period in question." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:100 msgid "What if I have underestimated the demand?" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:102 msgid "" "You can still increase the demand forecast. It will impact the quantity to " "replenish. The cell will become orange, and you’ll be able to launch a new " "replenishment." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:107 msgid "What if I have overestimated the demand?" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:109 msgid "" "You can decrease the demand forecast. The cell will become red to inform you" " that you’ve ordered more than planned. If you’re still able to do it, you " "can cancel some RFQ or MO manually." msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:114 msgid "What if I wrongly added a product to the MPS?" msgstr "" #: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:116 msgid "" "You can easily remove a product from the MPS by clicking the small bin on " "the right of its name." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase.rst:4 msgid "Purchase" msgstr "Indkøb" #: ../../content/applications/inventory_and_mrp/purchase/advanced.rst:3 msgid "Advanced" msgstr "Avanceret" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:3 msgid "Analyze the performance of your purchases" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:5 msgid "" "If your company regularly purchases products, you have several reasons to " "track and analyze your performance. The insights gathered can help you to " "better forecast and plan your future orders. For example, you can assess if " "your business is dependent on particular vendors, and the data can help you " "negotiate discounts on prices." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:11 msgid "Generate customized reports" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:13 msgid "" "Go to *Reporting* to access the purchase analysis. Simply by accessing the " "reporting dashboard, you can get a quick overview of your actual " "performance. By default, the reporting dashboard displays a line chart " "presenting the untaxed amount of your purchase orders per day, and below it," " key metrics and a pivot table." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:22 msgid "" "While the data initially presented is useful, there are several tools and " "features you can use to get even more insights on your purchases." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:26 msgid "Use filters to select the data you need" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:28 msgid "" "Odoo offers several default filters you can use and combine by clicking on " "*Filters*. When you select one or several filters, Odoo looks for all the " "orders that match at least one of the filters you have chosen and populates " "the chart, key metrics, and pivot table with the data. The pre-configured " "filters are:" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:33 msgid "All *Requests for Quotation*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:35 msgid "All *Purchase Orders*, except canceled ones" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:37 msgid "" "*Confirmation Date Last Year* includes all orders that were confirmed the " "previous year, canceled purchase orders included" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:40 msgid "" "*Order Date* includes all orders - request for quotations and purchases " "orders (canceled ones included) - depending on their date of creation" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:43 msgid "" "*Confirmation Date* includes all confirmed orders, canceled ones included, " "depending on their date of confirmation" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:47 msgid "" "When you have to select a period, you can use multiple years, and, with at " "least one year selected, multiple quarters and the three most recent months." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:51 msgid "" "If you use the *Order Date* or *Confirmation Date* filters, the *Comparison*" " feature appears next to *Filters*. It enables you to compare the period you" " filtered with the previous one." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:59 msgid "Add custom filters" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:61 msgid "" "Thanks to the 31 filtering options to choose from, the possibilities of your" " customizing your dataset are almost limitless. Go to " ":menuselection:`Filters --> Add Custom Filter`, specify the condition the " "filtering option should meet (e.g. *is equal to*, *contains*, etc.), and " "click on *Apply*. If you want to select orders matching several conditions " "simultaneously (*and* operator), repeat the process to add another custom " "filter. If you want to use the *or* operator, don't click on *Apply*, and " "click on *Add a condition* instead. Once you have added all the desired " "filtering options, click on *Apply*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:74 msgid "" "To avoid having to recreate custom filters every time, save them by clicking" " on :menuselection:`Favorites --> Save current search --> Save`. The " "customized search filter can then be accessed by clicking on *Favorites* or " "can even be set as the default filter when you open the reporting dashboard." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:80 msgid "Measure exactly what you need" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:82 msgid "" "Before selecting what you want to measure, you need to decide whether you " "prefer using the graph view or the pivot view. By default, the dashboard " "presents both views. However, the measures you select won't be applied to " "both views. You can access each view separately by clicking on the icons at " "the top right of the dashboard." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:92 msgid "Visualize your data" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:94 msgid "" "You can transform the main graph in just a click by selecting one of the " "three charts: bar, line or pie. Fourteen different measures are available, " "but you can only use one at a time. However, you can group the measure using" " one or several of the 19 *Groups*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:102 msgid "" "For bar and line charts, the selected measure is your y-axis, and the first " "group you select is used to create the x-axis. Adding more group adds " "additional lines (line chart) or transforms your bar chart into a stacked " "bar chart. For pie charts, the more groups you select, the more slices are " "displayed." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:108 msgid "Explore your data" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:110 msgid "" "The pivot table view enables you to explore your data in great detail. " "Unlike the graph view, the pivot table enables you to add several measures " "at the same time. By clicking on *Measures* or on the **+** sign in the " "*Total* column, you can add as many as you want, each assigned to a new " "column. By clicking on the **+** sign in the *Total* row, you can add " "*Groups*. If you click on a group's **+** sign, you can add a sub-group, and" " so on." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:121 msgid "" "You can insert your pivot table's data directly in the Spreadsheet app or " "export it as an Excel file." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals.rst:3 msgid "Manage deals" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:3 msgid "Purchase agreements: blanket orders and calls for tenders" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:5 msgid "" "There are two main types of purchase agreements preconfigured in Odoo: " "blanket orders and call for tenders." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:8 msgid "" "Blanket orders are long-term agreements between a company and a vendor to " "deliver products on a recurring basis with predetermined pricing. Your " "company should consider using them when you frequently purchase the same " "products from the same vendor in varying quantities and/or at different " "times. Among their many benefits, you can save time as the ordering process " "is simplified, and money thanks to more advantageous bulk pricing." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:14 msgid "" "Calls for tenders use a special procedure to request offers from multiple " "vendors at the same time. While public sector organizations are often " "legally bound to release calls for tenders when they want to purchase goods " "or services, private organizations can also use them to get the best deal " "among several vendors." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:20 msgid "Enable purchase agreements" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:22 msgid "" "From the Purchase app, go to :menuselection:`Configuration --> Settings` and" " activate *Purchase Agreements*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:30 msgid "Configure or create new types of purchase agreements" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:32 msgid "" "Before you start using purchase agreements, make sure they are configured " "the way you want by going to :menuselection:`Configuration --> Purchase " "Agreement Types`. From there, you can edit the way blanket orders and calls " "for tenders or *Create* a new type of purchase agreement. You can configure " "the:" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:37 msgid "Agreement Type: the name you want to give to the agreement." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:39 msgid "" "Agreement Selection Type: you can either select multiple offers using " "*Select multiple RFQ (non-exclusive)*, which is the default setting for both" " blanket orders and calls for tenders, or a single offer using *Select only " "one RFQ (exclusive)*, which is sometimes needed for calls for tenders where " "you only want to select a single vendor." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:44 msgid "" "Lines: generally, you would always want to select *Use lines of agreement*, " "which are the different product lines you can configure when you set up your" " purchase agreement. However, you can select *Do not create RfQ lines " "automatically* if you don't want your requests for quotations to be pre-" "filled in with that information." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:49 msgid "" "Quantities: if you use lines of agreements, you can also specify " "independently if the products' quantities should be used to pre-fill new " "requests for quotations. The default option for blanket orders is *Set " "quantities manually*, while for calls for tenders are set to *Use quantities" " of agreement*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:59 msgid "Set up a blanket order" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:61 msgid "" "Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*." " Select *Blanket Order* as your *Agreement Type*. Next, select the vendor. " "The other fields aren't mandatory." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:64 msgid "" "Next, add the products you want to order and their price. Note that you can " "also add a *Quantity* for each product, for example, if you have agreed with" " your vendor to order a specific minimum quantity each time or in total. If " "you have configured your blanket order to *Set quantities manually*, this is" " only used for informational purposes." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:73 msgid "" "You can also write any *Terms and Conditions* at the bottom of the " "agreement. Once you are satisfied with your blanket order, click on " "*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready " "to be used." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:78 msgid "Create requests for quotation from the blanket order" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:80 msgid "" "You can now create new quotations from the blanket order whenever you need " "it by clicking on *New Quotation*. Odoo automatically fills in requests for " "quotation with the information initially defined when you set up the blanket" " order. Depending on the way you configured the *Purchase Agreement Type*, " "product lines can also be pre-filled." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:85 msgid "" "From here, you can quickly view all the requests for quotations made under " "that blanket order by clicking on *RFQs/Orders*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:93 msgid "" "You can also create a *Request for Quotation* the usual way and then link it" " to an existing *Blanket Order*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:97 msgid "Blanket orders and replenishment" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:99 msgid "" "Blanket orders can be used for :doc:`automated replenishment " "<../../purchase/products/reordering>`, as once a blanket order is confirmed," " a new vendor line is added to your product. Make sure the related vendor is" " in the first position if you have several vendors linked to your product." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:108 msgid "Set up a call for tenders" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:110 msgid "" "Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*." " Select *Call for Tenders* as your *Agreement Type*. The other fields aren't" " mandatory, but you can add the date you want to be delivered and set an " "agreement deadline. You usually don't want to select a vendor for calls for " "tenders as you are looking to get quotations from multiple vendors." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:115 msgid "" "Next, add the products you want to order and in what quantity. For calls for" " tenders, you typically don't add a price, as the vendors should give you " "their best quote." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:118 msgid "" "You can also write any *Terms and Conditions* at the bottom of the " "agreement. Once you are ready, click on *Confirm*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:126 msgid "Requests quotations from the call for tenders" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:128 msgid "" "You can now request new quotations from the call for tenders. Click on *New " "Quotation* and select one of your vendors you want to invite to the call for" " tenders. Product lines should also be pre-filled in, depending on how you " "configured the *Purchase Agreement Type*. Click on *Send by email* to send " "it to the vendor. Go back to the call for tenders and repeat this process " "for each vendor." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:138 msgid "" "Once you have sent a request for quotation to every vendor and receiving " "their quotes, click on *Validate* to proceed to the bid selection. Next, " "click on the RFQs/Orders smart button to view all your vendors' quotations." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:146 msgid "" "Click on each request for quotation to add the price communicated by your " "vendors manually. When that's done, select the most advantageous offer and " "click on *Confirm Order*. This automatically closes the call for tenders. " "You can now proceed with the purchase order as you would for a regular one." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:3 msgid "Control and know when vendor bills should be paid" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:5 msgid "" "With Odoo, you can define how your vendor bills are controlled. For each " "purchase order, you can decide when the related vendor bill should be paid: " "either before or after you have received your products. You can also check " "at a glance what is the billing status of each purchase order." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:9 msgid "" "With the 3-way matching feature, Odoo compares the information appearing on " "the *Purchase Order*, the *Vendor Bill* and the *Receipt*, and lets you know" " if you should pay the bill. This way you can avoid paying incorrect or " "fraudulent vendor bills." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:14 msgid "Vendor bills default control policy" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:16 msgid "" "As a first step, open your Purchase app and go to " ":menuselection:`Configuration --> Settings` to set the default bill control " "policy for all the products created onwards." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:23 msgid "" "By selecting *On ordered quantities*, you can create a vendor bill as soon " "as you confirm an order. The quantities mentioned in the purchase order are " "used to generate the draft bill." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:26 msgid "" "If you choose *On received quantities* instead, you can only create one once" " you have at least received some of the products you have ordered. The " "quantities you have received are used to generate the draft bill. If you try" " to create one without having received any product, you get an error " "message." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:36 msgid "Change a specific product's control policy" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:38 msgid "" "If you want to modify a specific product's control policy, go to " ":menuselection:`Products --> Products`, open it, click on *Edit* and go to " "the *Purchase tab*. There you can change a product's default bill control " "policy." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:47 msgid "View a purchase order's billing status" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:49 msgid "" "Once you confirm an order, you can view its *Billing Status* by going to the" " *Other Information* tab." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:56 msgid "" "Below you can find a list of the different *Billing Status*, and when they " "are displayed, depending on the products' bill control policy." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:60 msgid "**Billing status**" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:60 msgid "**Conditions**" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:62 msgid "*On received quantities*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:62 msgid "*On ordered quantities*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64 msgid "*Nothing to Bill*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64 msgid "PO confirmed; no products received" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64 msgid "*(Not applicable)*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66 msgid "*Waiting Bills*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66 msgid "All/some products received; bill not created" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66 msgid "PO confirmed" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68 msgid "*Fully Billed*" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68 msgid "All/some products received; draft bill created" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68 msgid "Draft bill created" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:72 msgid "Determine when to pay with 3-way matching" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:74 msgid "" "First, go to :menuselection:`Configuration --> Settings` and activate *3-way" " matching*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:81 msgid "" "3-way matching is intended to work with the bill control policy set to *On " "received quantities*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:84 msgid "Should I pay the vendor bill?" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:86 msgid "" "With the feature activated, your vendor bills now display the *Should Be " "Paid* field under the *Other info* tab." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:93 msgid "" "As you can't create a bill until you have received your products - and if " "you haven't received all of them, Odoo only includes the products you have " "received in the draft bill - the *Should Be Paid* status is set to *Yes* " "when you create one." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:97 msgid "" "If you edit a draft bill to increase the billed quantity, change the price, " "or add other products, the *Should Be Paid* status is set to *Exception*. It" " means Odoo notices the discrepancy, but that you might have a valid reason " "to have done so." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:101 msgid "" "Once the payment has been registered and mentions *Paid*, the *Should Be " "Paid* status is set to *No*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:109 msgid "" "The *Should Be Paid* status is set automatically by Odoo. However, you can " "change the status manually when you are viewing a bill in edit mode." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3 msgid "Don’t run out of stock with reordering rules" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:5 msgid "" "To make sure you never run out of stock, you can define *Reordering Rules* " "on products. Thanks to them, Odoo can help you replenish your stock " "automatically when it reaches set quantities or whenever a sales order is " "created." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:9 msgid "You need to install the *Inventory app* to use reordering rules." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:12 msgid "Configure your storable product" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:14 msgid "" "Open or create a product with its *Product Type* set to *Storable Product*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:20 msgid "" "As you are purchasing this product from a vendor, go to the product's " "*Purchase tab* and add a vendor by clicking on *Add a line*. You can add " "multiple vendors, but make sure to order them correctly, since reordering " "rules always use the first vendor in a list. You can add a price, but it " "isn't necessary for the reordering rule to work. In addition, you can add a " "minimum quantity you must order to benefit from that price." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:27 msgid "" "If the quantity Odoo has to reorder doesn't match the minimum quantity " "specified, Odoo selects the next vendor on your list. If you don't have " "another vendor on your list, the reordering rule won't work. For that " "purpose, you can add the same vendor multiple times with different prices " "for different quantities." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:37 msgid "" "By default, a draft purchase order is created. However, if you have enabled " "*Purchase Agreements*, you can *Propose a call for tenders* instead as shown" " in the image above. For more information, see " ":doc:`../manage_deals/agreements`" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:41 msgid "" "Next, make sure the correct route is selected under the Inventory tab of " "your product. If you created your product within the Purchase app, the *Buy*" " route is selected by default. If you are looking to dropship your product, " "select *Dropship*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:50 msgid "Set up your reordering rule" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:52 msgid "Open your product and click on the *Reordering Rules* button." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:58 msgid "" "Once you are on the product's reordering rules page, click on *Create*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:61 msgid "" "You can access and create reordering rules from :menuselection:`Inventory " "--> Configuration --> Reordering Rules` and from :menuselection:`Inventory " "--> Operations --> Replenishment`. By default, the replenishment view " "presents a summary of all the products that you might need to purchase to " "fulfill your sales orders. From there, you can ask Odoo with a single click " "to order a product once or automate all orders for that product, future " "orders included." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:68 msgid "Define quantities" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:70 msgid "" "You can set a **minimum quantity** your stock should always have. Once set, " "if your stock goes below the minimum quantity, and if you selected the Buy " "route, a request for quotation is automatically generated to reach that " "minimum quantity, plus any additional quantity needed to fill in a sales " "order for example." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:75 msgid "" "If you set a **maximum quantity**, every time the product has to be " "replenished, enough products are reordered to reach the maximum quantity." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:78 msgid "" "If you want to order only the exact quantity needed to fill in a sales order" " for example, set both both the minimum and maximum quantity to **zero**. " "The quantity mentioned in the sales order is then used by the reordering " "rule." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:82 msgid "" "You can also add a **quantity multiple** to only order products in batches " "of a certain quantity. Click on the optional columns drop-down menu, and " "select *Multiple Quantity* to show the column. Bear in mind that you might " "go over the maximum quantity you set if your rule includes a quantity " "multiple, as Odoo orders enough products to reach the maximum quantity and " "respect the set quantity multiple." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:92 msgid "" "If you selected multiple routes for the same product under its Inventory " "tab, make sure to select your *Preferred Route* on your reordering rule by " "clicking on the optional columns drop-down menu, adding the *Preferred " "Route* column, and selecting the right route." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:3 msgid "Purchase in different units of measure than sales" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:5 msgid "" "When you purchase a product, it may happen that your vendor uses a different" " unit of measure than you do when you sell it. This can cause confusion " "between sales and purchase representatives. It is also time-consuming to " "convert measures manually every time. With Odoo, you can configure your " "product once and let Odoo handle the conversion." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:10 msgid "Consider the following examples:" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:12 msgid "" "You purchase orange juice from an American vendor, and they use **gallons**." " However, your customers are European and use **liters**." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:15 msgid "" "You buy curtains from a vendor in the form of **rolls** and you sell pieces " "of the rolls to your customers using **square meters**." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:19 msgid "Enable units of measure" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:21 msgid "" "Open your Sales app and go to :menuselection:`Configuration --> Settings`. " "Under Product Catalog, enable *Units of Measure*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:29 msgid "Specify sales and purchase units of measure" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:32 msgid "Standard units of measure" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:34 msgid "" "A variety of units of measure are available by default in your database. " "Each belongs to one of the five pre-configured units of measure categories: " "*Length / Distance*, *Unit*, *Volume*, *Weight* and *Working Time*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:39 msgid "" "You can create your new units of measure and units of measure categories " "(see next section)." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:41 msgid "" "To specify different units of measures for sales and purchases, open the " "Purchase app and go to :menuselection:`Products --> Products`. Create a " "product or select an existing one. Under the product's *General Information*" " tab, first select the *Unit of Measure* to be used for sales (as well as " "for other apps such as inventory). Then, select the *Purchase Unit of " "Measure* to be used for purchases." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:47 msgid "" "Back to the first example, if you purchase orange juice from your vendor in " "**gallons** and sell it to your customers in **liters**, first select *L* " "(liters) as the *Unit of Measure*, and *gal (US)* (gallons) as the *Purchase" " Unit of Measure*, then click on *Save*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:56 msgid "Create new units of measure and units of measure categories" msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:58 msgid "" "Sometimes you need to create your own units and categories, either because " "the measure is not pre-configured in Odoo or because the units do not relate" " with each other (e.g. kilos and centimeters)." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:62 msgid "" "If you take the second example where you buy curtains from a vendor in the " "form of **rolls** and you sell pieces of the rolls using **square meters**, " "you need to create a new *Units of Measure Category* in order to relate both" " units of measure." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:66 msgid "" "To do so, go to :menuselection:`Configuration --> Units of Measure " "Categories`. Click on *Create* and name the category." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:73 msgid "" "The next step is to create the two units of measures. To do so, go to " ":menuselection:`Configuration --> Units of Measure`." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:76 msgid "" "First, create the unit of measure used as the reference point for converting" " to other units of measure inside the category by clicking on *Create*. Name" " the unit and select the units of measure category you just created. For the" " *Type*, select *Reference Unit of Measure for this category type*. Enter " "the *Rounding Precision* you would like to use. The quantity computed by " "Odoo is always a multiple of this value." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:82 msgid "" "In the example, as you cannot purchase less than 1 roll and won't use " "fractions of a roll as a unit of measure, you can enter 1." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:89 msgid "" "If you use a *Rounding Precision* inferior to 0.01, a warning message might " "appear stating that it is higher than the *Decimal Accuracy* and that it " "might cause inconsistencies. If you wish to use a *Rounding Precision* lower" " than 0.01, first :doc:`activate the Developer Mode " "<../../../general/developer_mode/activate>`, then go to " ":menuselection:`Settings --> Technical --> Database Structure --> Decimal " "Accuracy`, select *Product Unit of Measure* and edit *Digits* accordingly. " "For example, if you want to use a rounding precision of 0.00001, set " "*Digits* to 5." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:96 msgid "" "Next, create a second unit of measure, name it, and select the same units of" " measure category as your reference unit. As *Type*, select *Smaller* or " "*Bigger than the reference Unit of Measure*, depending on your situation." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:100 msgid "" "As the curtain roll equals to 100 square meters, you should select " "*Smaller*." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:102 msgid "" "Next, you need to enter the *Ratio* between your reference unit and the " "second one. If the second unit is smaller, the *Ratio* should be greater " "than 1. If the second unit is larger, the ratio should be smaller than 1." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:106 msgid "For your curtain roll, the ratio should be set to 100." msgstr "" #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:112 msgid "" "You can now configure your product just as you would using Odoo's standard " "units of measure." msgstr ""