# SOME DESCRIPTIVE TITLE. # Copyright (C) 2015-TODAY, Odoo S.A. # This file is distributed under the same license as the Odoo package. # FIRST AUTHOR , YEAR. # # Translators: # Abdalla Mohamed , 2019 # #, fuzzy msgid "" msgstr "" "Project-Id-Version: Odoo 13.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2019-11-20 10:20+0100\n" "PO-Revision-Date: 2019-10-03 09:47+0000\n" "Last-Translator: Abdalla Mohamed , 2019\n" "Language-Team: Arabic (https://www.transifex.com/odoo/teams/41243/ar/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" "Language: ar\n" "Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 && n%100<=10 ? 3 : n%100>=11 && n%100<=99 ? 4 : 5;\n" #: ../../purchase.rst:5 msgid "Purchase" msgstr "" #: ../../purchase/purchases.rst:3 msgid "Purchases" msgstr "" #: ../../purchase/purchases/master.rst:3 msgid "Master Data" msgstr "" #: ../../purchase/purchases/master/import.rst:3 msgid "Import vendors pricelists" msgstr "" #: ../../purchase/purchases/master/import.rst:5 msgid "" "It is key for companies to be able to import vendors pricelists to stay up " "to date on products pricing." msgstr "" #: ../../purchase/purchases/master/import.rst:9 #: ../../purchase/purchases/master/uom.rst:22 #: ../../purchase/purchases/rfq/3_way_matching.rst:18 #: ../../purchase/purchases/rfq/analyze.rst:24 #: ../../purchase/purchases/rfq/approvals.rst:9 #: ../../purchase/purchases/rfq/bills.rst:10 #: ../../purchase/purchases/rfq/create.rst:13 #: ../../purchase/purchases/rfq/lock_orders.rst:9 #: ../../purchase/purchases/rfq/reception.rst:14 #: ../../purchase/purchases/rfq/warning.rst:14 #: ../../purchase/purchases/tender/blanket_orders.rst:10 #: ../../purchase/purchases/tender/call_for_tender.rst:9 #: ../../purchase/replenishment/flows/dropshipping.rst:13 msgid "Configuration" msgstr "الإعدادات" #: ../../purchase/purchases/master/import.rst:11 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and tick the box in front of \"Vendor Pricelists\"." msgstr "" #: ../../purchase/purchases/master/import.rst:15 msgid "Don't forget to save your settings in the top left corner." msgstr "" #: ../../purchase/purchases/master/import.rst:21 msgid "Import a pricelist" msgstr "" #: ../../purchase/purchases/master/import.rst:23 msgid "To import go to :menuselection:`Purchase --> Vendor Pricelists`" msgstr "" #: ../../purchase/purchases/master/import.rst:25 msgid "" "Load your file, then you can check if everything is correct before clicking " "import." msgstr "" #: ../../purchase/purchases/master/import.rst:28 msgid "See below a template of the columns used." msgstr "" #: ../../purchase/purchases/master/import.rst:33 msgid "" "`Template download " "`__" msgstr "" #: ../../purchase/purchases/master/suppliers.rst:3 msgid "Set multiple vendors on a product" msgstr "" #: ../../purchase/purchases/master/suppliers.rst:5 msgid "" "If you find yourself with the need to buy from multiple vendors for one " "product, Odoo can let you directly link them with a single product." msgstr "" #: ../../purchase/purchases/master/suppliers.rst:9 msgid "Add vendors in a product" msgstr "" #: ../../purchase/purchases/master/suppliers.rst:11 msgid "" "To use this feature, go to :menuselection:`Purchases --> Products`, then " "select a product." msgstr "" #: ../../purchase/purchases/master/suppliers.rst:14 msgid "" "From there you can add existing vendors to your product or create a new one " "on the fly." msgstr "" #: ../../purchase/purchases/master/suppliers.rst:17 msgid "" "Note that every first time the product is purchased from a new vendor, Odoo " "will automatically link the contact and price with the product." msgstr "" #: ../../purchase/purchases/master/suppliers.rst:24 msgid "Add price & quantity as well as a validity period" msgstr "" #: ../../purchase/purchases/master/suppliers.rst:26 msgid "" "When you're adding a vendor to a product, you're able to add the vendor " "product name & code as well as set the minimal quantity, price and validity " "period." msgstr "" #: ../../purchase/purchases/master/suppliers.rst:34 msgid "" "This Odoo feature also works with variants of your products, such as one " "t-shirt in different sizes!" msgstr "" #: ../../purchase/purchases/master/uom.rst:3 msgid "Purchase in different unit of measures than sales" msgstr "" #: ../../purchase/purchases/master/uom.rst:5 msgid "" "In day-to-day business, it may happen that your supplier uses a different " "unit of measure than you do in sales. This can cause confusion between sales" " and purchase representative and even make you lose a lot of time converting" " measures. Luckily in Odoo, you can handle different units of measures " "between sales and purchase very easily." msgstr "" #: ../../purchase/purchases/master/uom.rst:11 msgid "Let's take the following examples:" msgstr "" #: ../../purchase/purchases/master/uom.rst:13 msgid "" "You buy water from a supplier. The supplier is american and sells his water " "in **Gallons**. Your customers however are European. You would thus like to " "see your purchases quantities expressed in **Gallons** and the sold " "quantities in **Liters**." msgstr "" #: ../../purchase/purchases/master/uom.rst:18 msgid "" "You buy curtains from a supplier. The supplier sells you the curtains in the" " unit **roll** and you sell the curtains in **square meters**." msgstr "" #: ../../purchase/purchases/master/uom.rst:25 msgid "Install purchase and sales modules" msgstr "" #: ../../purchase/purchases/master/uom.rst:27 msgid "" "The first step is to make sure that the apps **Sales** and **Purchase** are " "correctly installed." msgstr "" #: ../../purchase/purchases/master/uom.rst:31 msgid "|uom01|" msgstr "" #: ../../purchase/purchases/master/uom.rst:31 msgid "|uom02|" msgstr "" #: ../../purchase/purchases/master/uom.rst:36 msgid "Enable the Unit of Measures option" msgstr "" #: ../../purchase/purchases/master/uom.rst:38 msgid "" "Enter the purchase module, select :menuselection:`Configuration --> " "Settings` and tick the **Some products may be sold/purchased in different " "unit of measures (advanced)** box." msgstr "" #: ../../purchase/purchases/master/uom.rst:46 msgid "Specify sales and purchase unit of measures" msgstr "" #: ../../purchase/purchases/master/uom.rst:49 msgid "Standard units of measures" msgstr "" #: ../../purchase/purchases/master/uom.rst:51 msgid "" "Let's take the classic units of measures existing in Odoo as first example. " "Please remember that differents units of measures between sales and purchase" " necessarily need to share the same category. Categories include: **Unit**, " "**weight**, **working time**, **volume**, etc." msgstr "" #: ../../purchase/purchases/master/uom.rst:57 msgid "" "It is possible to create your own category and unit of measure if it is not " "standard in Odoo (see next chapter)." msgstr "" #: ../../purchase/purchases/master/uom.rst:60 msgid "" "Let's assume we buy water from our vendors in **Gallons** and sell to our " "customers in **Liters**." msgstr "" #: ../../purchase/purchases/master/uom.rst:63 msgid "" "We go into the purchase module select :menuselection:`Purchase --> " "Products`." msgstr "" #: ../../purchase/purchases/master/uom.rst:65 msgid "" "Create your own product or select an existing one. In the products general " "information you have the possibility to select the **Unit of measure** (will" " be used in sales, inventory,...) and the **Purchase Unit of Measure** (for " "purchase)." msgstr "" #: ../../purchase/purchases/master/uom.rst:70 msgid "" "In this case select **Liters** for **Unit of Measure** and **Gallons** for " "**Purchase Unit of Measure**." msgstr "" #: ../../purchase/purchases/master/uom.rst:77 msgid "Create your own unit of measure and unit of measure category" msgstr "" #: ../../purchase/purchases/master/uom.rst:79 msgid "" "Let's take now our second example (you buy curtains from a supplier, the " "supplier sells you the curtains in the unit **roll** and you sell the " "curtains in **square meters**)." msgstr "" #: ../../purchase/purchases/master/uom.rst:83 msgid "" "The two measures are part of two different categories. Remember, you cannot " "relate an existing measure from one category with an existing measure of " "another category. We thus first have to create a shared **Measure Category**" " where both units have a conversion relationship." msgstr "" #: ../../purchase/purchases/master/uom.rst:88 msgid "" "To do so, go into your sales module select :menuselection:`Configuration -->" " Products --> Unit of Measure`. Create a new unit of **Measure Category** by" " selecting the dropdown list and clicking on create and edit (see picture " "below)." msgstr "" #: ../../purchase/purchases/master/uom.rst:96 msgid "" "Create a new unit of measure. In this case our category will be called " "**Inter-Category-Computation**." msgstr "" #: ../../purchase/purchases/master/uom.rst:102 msgid "" "The next step is to create the **Rolls** and **Square meter** units of " "measure and to link them to the new category. To do so, go into your " "purchase module select :menuselection:`Configuration --> Products --> Units " "of Measure`." msgstr "" #: ../../purchase/purchases/master/uom.rst:106 msgid "Create two new units:" msgstr "" #: ../../purchase/purchases/master/uom.rst:108 msgid "" "The **Roll** unit who is part of the Inter-Category-Computation category and" " is the **Reference Unit type** (see picture below). The Reference Unit type" " is the measure set as a reference within the category. Meaning that other " "measures will be converted depending on this measure (ex: 1 roll = 10 square" " meters, 2 rolls = 20 square meters, etc.)." msgstr "" #: ../../purchase/purchases/master/uom.rst:118 msgid "" "For the **Square Meter**, we will specify that ``1 Roll = 10 square meters``" " of curtain. It will thus be necessary to specify that as type, the square " "meter is bigger than the reference unit. The **Bigger Ratio** is ``10`` as " "``one Roll = 10 square meters``." msgstr "" #: ../../purchase/purchases/master/uom.rst:126 msgid "" "It is now possible to input **square meters** as Unit of measure and a " "**Roll** as Purchase Unit of Measure in the product form." msgstr "" #: ../../purchase/purchases/rfq.rst:3 msgid "Request for Quotation and Purchase Orders" msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:3 msgid "Determine when to pay a vendor bill with 3-way matching" msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:5 msgid "" "In some industries, you may receive a bill from a vendor before receiving " "the ordered products. However, you might not want to pay it until the " "products have been received." msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:9 msgid "" "To define whether the vendor bill should be paid or not, you can use what we" " call *3-way matching*. It refers to the comparaison of the information " "appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*." msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:14 msgid "" "The 3-way matching helps you avoid paying incorrect or fraudulent vendor " "bills." msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:20 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *3-way matching* feature" msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:27 msgid "Should I pay the vendor bill?" msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:29 msgid "" "With the feature activated you will have a new *Should be paid* line appear " "on the vendor bill under the *Other info* tab." msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:32 msgid "" "That way Odoo let's you easily know if you should pay the vendor bill or " "not." msgstr "" #: ../../purchase/purchases/rfq/3_way_matching.rst:39 msgid "" "The status is defined automatically by Odoo. However, if you want to define " "this status manually, you can tick the box Force Status and then you will be" " able to set manually whether the vendor bill should be paid or not." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:3 msgid "Analyze the performance of my vendors" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:5 msgid "" "If your company regularly buys products from several suppliers, it would be " "useful to get statistics on your purchases. There are several reasons to " "track and analyze your vendor's performance :" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:9 msgid "You can see how dependant from a supplier your company is;" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:11 msgid "you can negotiate discounts on prices;" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:13 msgid "You can check the average delivery time per supplier;" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:15 msgid "Etc." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:17 msgid "" "For example, an IT products reseller that issues dozens of purchase orders " "to several suppliers each week may want to measure for each product the " "total price paid for each vendor and the delivery delay. The insights " "gathered by the company will help it to better analyze, forecast and plan " "their future orders." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:27 msgid "Install the Purchase Management module" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:29 msgid "" "From the **Apps** menu, search and install the **Purchase Management** " "module." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:36 msgid "Issue some purchase orders" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:38 msgid "" "Of course, in order to analyze your vendors' performance, you need to issue " "some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:43 msgid "Analyzing your vendors" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:46 msgid "Generate flexible reports" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:48 msgid "" "You have access to your vendors' performances on the Reports menu. By " "default, the report groups all your purchase orders on a pivot table by " "**total price**, **product quantity** and **average price** for the **each " "month** and for **each supplier**. Simply by accessing this basic report, " "you can get a quick overview of your actual performance. You can add a lot " "of extra data to your report by clicking on the **Measures** icon." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:59 msgid "" "By clicking on the **+** and **-** icons, you can drill up and down your " "report in order to change the way your information is displayed. For " "example, if I want to see all the products bought for the current month, I " "need to click on the **+** icon on the vertical axis and then on " "\"Products\"." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:66 msgid "" "Depending on the data you want to highlight, you may need to display your " "reports in a more visual view. You can transform your report in just a click" " in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: " "These views are accessible through the icons highlighted on the screenshot " "below." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:76 msgid "" "On the contrary to the pivot table, a graph can only be computed with one " "dependent and one independent measure." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:80 msgid "Customize reports" msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:82 msgid "" "You can easily customize your purchase reports depending on your needs. To " "do so, use the **Advanced search view** located in the right hand side of " "your screen, by clicking on the magnifying glass icon at the end of the " "search bar button. This function allows you to highlight only selected data " "on your report. The **filters** option is very useful in order to display " "some categories of datas, while the **Group by** option improves the " "readability of your reports. Note that you can filter and group by any " "existing field, making your customization very flexible and powerful." msgstr "" #: ../../purchase/purchases/rfq/analyze.rst:96 msgid "" "You can save and reuse any customized filter by clicking on **Favorites** " "from the **Advanced search view** and then on **Save current search**. The " "saved filter will then be accessible from the **Favorites** menu." msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:3 msgid "Request managers approval for expensive orders" msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:5 msgid "" "In case of expensive purchases you may want a manager approval to validate " "the orders, Odoo let's you easily set that up." msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:11 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *Order Approval* feature. From there you can " "also set the minimum amount required to activate this feature." msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:20 msgid "Create a new Request for Quotation" msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:22 msgid "" "While working on a new RfQ, if the order is made by a user and not a manager" " and the amount of the order is above the minimum amount you specified, a " "new *To Approve* status will be introduced in the process." msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:31 msgid "Approve the order" msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:33 msgid "" "If you are a purchase manager, you can now go to the purchase order and " "approve the order if everything is alright with it. Giving you full control " "of what your users can or can't do." msgstr "" #: ../../purchase/purchases/rfq/approvals.rst:37 msgid "Once approved, the purchase order follows the normal process." msgstr "" #: ../../purchase/purchases/rfq/bills.rst:3 msgid "Bill Control" msgstr "" #: ../../purchase/purchases/rfq/bills.rst:5 msgid "" "With Odoo, you can define a setting to help the control of your bills. *Bill" " Control* lets you choose if the supplier sends you the bill before or after" " you receive the goods." msgstr "" #: ../../purchase/purchases/rfq/bills.rst:12 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and select which way you want to control your bills." msgstr "" #: ../../purchase/purchases/rfq/bills.rst:20 msgid "Change the control policy" msgstr "" #: ../../purchase/purchases/rfq/bills.rst:22 msgid "" "While the setting above will be your default method of bill control, you can" " always select which way you want to invoice your product on each product " "page under the *Purchase* tab." msgstr "" #: ../../purchase/purchases/rfq/bills.rst:26 msgid "" "You might want to use different settings for different types of products." msgstr "" #: ../../purchase/purchases/rfq/bills.rst:34 msgid "Verify your Vendor Bill" msgstr "" #: ../../purchase/purchases/rfq/bills.rst:36 msgid "" "If you didn’t receive any of your product yet on *Purchase Order* under the " "*Shipment* tab," msgstr "" #: ../../purchase/purchases/rfq/bills.rst:43 msgid "" "Depending on the billing policy defined above. If you're supposed to be " "billed based on ordered quantity, Odoo will suggest a bill for the number of" " units ordered. If you're supposed to be billed based on the received " "quantities, Odoo will suggest a bill for 0 as shown above." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:3 msgid "Cancel a purchase order" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:5 msgid "" "Due to misunderstandings, human errors or change of plans, it is sometimes " "necessary to cancel purchase orders sent to suppliers. Odoo allows you to do" " it, even if some or even all of the ordered goods already arrived in your " "warehouse." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:10 msgid "" "We will first take as example the case where you order **3 iPad mini** that " "haven't arrived in your transfers yet. As the installation of the inventory " "application is required when using the **Purchase** module, it is also " "interesting to see the case of partially delivered goods that you want to " "cancel." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:17 msgid "Create a Purchase Order" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:19 msgid "" "The first step to create a **Purchase Order** is to create a **Request for " "Quotation (RFQ)** from the menu :menuselection:`Purchases --> Purchase --> " "Requests for quotation`. Confirm your RFQ to have a confirmed purchase order" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:25 msgid "Cancel your Purchase Order" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:28 msgid "Use case 1 : you didn't receive your goods yet" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:30 msgid "" "If you confirmed your purchase order and did not received your goods yet, " "you can simply cancel the PO it by clicking the cancel button." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:36 msgid "" "Odoo will automatically cancel the outstanding shipments related to this PO " "and the status bar will switch from **Purchase order** to **Cancelled**." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:43 msgid "Use case 2 : partially delivered goods" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:45 msgid "" "In this case, **2** of the **3 iPad Mini** arrived before you needed to " "cancel the PO." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:49 msgid "Register good received and cancel backorder" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:51 msgid "" "The first thing to do will be to register the goods received and to cancel " "the arrival of the **third iPad Mini** that is still supposed to be shipped." " From the PO, click on **Receive products** and, on the **iPad Mini order " "line**, manually change the received quantities under the Column **Done**." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:61 msgid "To learn more, see :doc:`reception`" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:63 msgid "" "When clicking on **Validate**, Odoo will warn you that you have processed " "less products than the initial demand (2 instead of 3 in our case) and will " "ask you the permission to create a backorder." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:70 msgid "" "Click on **No backorder** to cancel the supply of the remaining product. You" " will notice than the quantity to receive has been changed accordingly and, " "therefore, the delivery status has switched to **Done**." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:78 msgid "Create reverse transfer" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:80 msgid "" "Now, you need to return the iPad Minis that you have received to your vendor" " location. To do so, click on the **Reverse** button from the same document." " A reverse transfer window will pop up. Enter the quantity to return and the" " corresponding location and click on **Return**." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:88 msgid "" "Process the return shipment and control that the stock move is from your " "stock to your vendor location." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:94 msgid "" "When the reverse transfer is done, the status of your purchase order will be" " automatically set to done, meaning that your PO has been completely " "cancelled." msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:99 #: ../../purchase/purchases/rfq/reception.rst:116 msgid ":doc:`bills`" msgstr "" #: ../../purchase/purchases/rfq/cancel.rst:100 msgid ":doc:`reception`" msgstr "" #: ../../purchase/purchases/rfq/create.rst:3 msgid "Create a Request for Quotation" msgstr "" #: ../../purchase/purchases/rfq/create.rst:5 msgid "" "A Request for Quotation (RfQ) is used when you plan to purchase some " "products and you would like to receive a quote for those products. In Odoo, " "the Request for Quotation is used to send your list of desired products to " "your supplier. Once your supplier has answered your request, you can choose " "to go ahead with the offer and purchase or to turn down the offer." msgstr "" #: ../../purchase/purchases/rfq/create.rst:16 msgid "Creating a Request for Quotation" msgstr "" #: ../../purchase/purchases/rfq/create.rst:18 msgid "" "In the Purchases module, open :menuselection:`Purchase --> Requests for " "Quotation` and click on **Create**." msgstr "" #: ../../purchase/purchases/rfq/create.rst:24 msgid "" "Select your supplier in the **Vendor** menu, or create it on-the-fly by " "clicking on **Create and Edit**. In the **Order Date** field, select the " "date to which you wish to proceed to the actual order." msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Receipt" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Incoming Shipments" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Vendor" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "You can find a vendor by its Name, TIN, Email or Internal Reference." msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Vendor Reference" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "" "Reference of the sales order or bid sent by the vendor. It's used to do the " "matching when you receive the products as this reference is usually written " "on the delivery order sent by your vendor." msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Order Date" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "" "Depicts the date where the Quotation should be validated and converted into " "a purchase order." msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Source Document" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "" "Reference of the document that generated this purchase order request (e.g. a" " sales order)" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Deliver To" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "This will determine operation type of incoming shipment" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Drop Ship Address" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "" "Put an address if you want to deliver directly from the vendor to the " "customer. Otherwise, keep empty to deliver to your own company." msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Destination Location Type" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Technical field used to display the Drop Ship Address" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "Incoterm" msgstr "" #: ../../purchase/purchases/rfq/create.rst:0 msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" #: ../../purchase/purchases/rfq/create.rst:32 msgid "View *Request for Quotation* in our Online Demonstration" msgstr "" #: ../../purchase/purchases/rfq/create.rst:34 msgid "" "In **Products**, click on Add an item. Select the product you wish to order " "in the **Product** menu. Specify the **Quantity** by inserting the number " "and selecting the unit of measure. In the **Unit Price** field, specify the " "price you would like to be offered (you can also leave the field blank if " "you don't know what the price should be) , and add the expected delivery " "date in the Scheduled Date field. Click on **Save**, then **Print Rfq** or " "**Send Rfq by email** (make sure an email address is specified for this " "supplier or enter a new one)." msgstr "" #: ../../purchase/purchases/rfq/create.rst:48 msgid "" "After having clicked on **Send**, you will notice that the RFQ's status will" " switch from **Draft** to **RFQ Sent**." msgstr "" #: ../../purchase/purchases/rfq/create.rst:54 msgid "" "Once your supplier has replied with an offer, update the RfQ by clicking on " "**Edit** to fit the quotation (prices, taxes, expected delivery lead time, " "payment terms, etc.), then click on **Save** to issue a Purchase Order." msgstr "" #: ../../purchase/purchases/rfq/create.rst:59 msgid "" "To proceed with the order, click on **Confirm Order** to send the order to " "the supplier. The RfQ's status will switch to **Purchase Order**." msgstr "" #: ../../purchase/purchases/rfq/create.rst:65 msgid "" "The status of the RfQ will change to PURCHASE ORDER. Tabs in the upper right" " corner of the order will show 1 Shipment and 0 Invoice." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:3 msgid "Dropship products" msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:5 msgid "" "Dropshipping is a method in which the vendor does not keep products in stock" " but instead transfers the products directly from the supplier to the " "customer." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:10 msgid "" "You need the *Sales*, *Inventory* and *Purchases* modules for this feature " "to work." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:14 msgid "Activate the dropshipping feature" msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:16 msgid "" "Go to :menuselection:`Purchases --> Configuration --> Settings` and select " "*Dropshipping*." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:22 msgid "" "A new route *Dropshipping* has been created. You can go on a product and " "tick the dropshipping route. You also need to define to which vendor you " "will buy the product. Now, each time this product will be sold, it will be " "drop shipped." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:30 msgid "" "If you don't always dropship that product, you can go to " ":menuselection:`Sales --> Configuration --> Settings` and tick the box in " "front of *Order-Specific Routes*." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:37 msgid "" "When you create a quotation or sales order, you can now decide, order line " "per order line, which products should be drop shipped by selecting the " "dropship route on the SO line." msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:45 msgid "Drop ship a product" msgstr "" #: ../../purchase/purchases/rfq/dropshipping.rst:47 msgid "" "Once a sale order with products to dropship is confirmed, a request for " "quotation is generated by Odoo to buy the product to the vendor. If you " "confirm that request for quotation into a purchase order, it will create a " "transfer from your vendor directly to your customer. The products doesn't go" " through your own stock." msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:3 msgid "Lock a purchase order" msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:5 msgid "" "Once an order is confirmed, you can lock it preventing any further editing." msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:11 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *Lock Confirmed Orders* feature" msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:19 msgid "Lock an order" msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:21 msgid "" "While working on a purchase order, when you confirm it, you can then lock " "the order preventing any further modification on the document." msgstr "" #: ../../purchase/purchases/rfq/lock_orders.rst:28 msgid "You can unlock the document if you need to make additional changes" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:3 msgid "Control product received (entirely & partially)" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:5 msgid "" "The **Purchase** app allows you to manage your purchase orders, to control " "products to receive and to control supplier bills." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:8 msgid "" "If you want to get product forecasts and receptions under control, the first" " thing to do is to deploy the Odoo purchase process. Knowing what have been " "purchased is the basis of forecasting and controlling receptions." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:17 msgid "Install the Purchase and Inventory applications" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:19 msgid "" "Start by installing the Purchase application from the **Apps** module. This " "will automatically trigger the installation of the **Inventory** app (among " "others), which is required with **Purchase**." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:27 msgid "Create products" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:29 msgid "" "Then, you need to create the products you want to purchase. Go to the " "**Purchase** app, then :menuselection:`Purchase --> Products`, and click on " "**Create**." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:36 msgid "When creating the product, the **Product Type** field is important:" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:38 msgid "" "**Stockable & Consumable**: products need to be received in the inventory." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:41 msgid "" "**Services & Digital Products** (only when the **eCommerce** app is " "installed): there is no control about what you receive or not." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:45 msgid "" "It's always good to create a **Miscellaneous** product for all the products " "you purchased rarely and for which you don't want to manage the stocks or " "have purchase/sale statistics. If you create such a product, we recommend to" " set his product type field as **Service**." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:52 msgid "Control products receptions" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:55 msgid "Purchase products" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:57 msgid "" "From the purchase application, create a purchase order with a few products. " "If the vendor sent you a sale order or a quotation, put its reference in the" " **Vendor Reference** field. This will allow you to easily do the matching " "with the delivery order later on (as the delivery order will probably " "include the **Vendor Reference** of his sale order)." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:67 msgid "Receive Products" msgstr "" #: ../../purchase/purchases/rfq/reception.rst:69 msgid "" "If you purchased physical goods (stockable or consumable products), you can " "receive the products from the **Inventory** application. From the " "**Inventory** dashboard, you should see a button **X To Receive**, on the " "receipt box of the related warehouse." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:77 msgid "" "Click on this button and you access a list of all awaiting orders for this " "warehouse." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:83 msgid "" "If you have a lot of awaiting orders, you can use the filter bar to search " "on the **Vendor** (also called **Partner** in Odoo), the product or the " "source document, which is the reference of your purchase order. You can open" " the document that matches with the received delivery order and process all " "the lines within it." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:92 msgid "" "You may validate the whole document at once by clicking on the **Validate** " "button or you can control all products, one by one, by manually change the " "**Done** quantity (what has actually been received). When a line is green, " "it means the quantity received matches to what have been expected." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:99 msgid "" "If you work with lots or serial numbers, you can not set the processed " "quantity, but you have to provide all the lots or serial numbers to record " "the quantity received." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:103 msgid "" "When you validate the reception, if you have received less products than the" " initial demand, Odoo will ask youthe permission to create a backorder." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:110 msgid "" "If you plan to receive the remaining product in the future, select **Create " "Backorder**. Odoo will create a new documents for the awaiting products. If " "you choose **No Backorder**, the order is considered as fulfilled." msgstr "" #: ../../purchase/purchases/rfq/reception.rst:117 msgid ":doc:`cancel`" msgstr "" #: ../../purchase/purchases/rfq/warning.rst:3 msgid "Raise warnings on purchase orders" msgstr "" #: ../../purchase/purchases/rfq/warning.rst:5 msgid "" "The *Warnings* feature allows you to raise warnings or blocking messages on " "purchase orders based on a vendor or a product." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:8 msgid "" "For example, if you often have a problem with a vendor, you might want to " "raise a warning when purchasing from that vendor. If a product is about to " "be discontinued, you may want to raise a blocking message on the purchase " "order." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:16 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *Warnings* feature." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:24 msgid "Add a warning on a vendor" msgstr "" #: ../../purchase/purchases/rfq/warning.rst:26 msgid "" "When you activate the feature, you get a new option under the *Internal " "Notes* tab on vendors. You can decide to write a simple warning or a " "blocking message." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:34 msgid "Add a warning on a product" msgstr "" #: ../../purchase/purchases/rfq/warning.rst:36 msgid "" "When you activate the feature, you get a new option under the *Purchase* tab" " on the product page where you can add a warning or a blocking message." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:44 msgid "Trying to buy with warnings or blocking messages" msgstr "" #: ../../purchase/purchases/rfq/warning.rst:46 msgid "" "If you try to validate a *Purchase Order* from a vendor or with a product " "with a warning, a message will be raised. You can ignore it by clicking ok." msgstr "" #: ../../purchase/purchases/rfq/warning.rst:53 msgid "However, if it is a blocking message, you can not ignore it." msgstr "" #: ../../purchase/purchases/tender.rst:3 msgid "Purchase Agreements" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:3 msgid "Manage Blanket Orders" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:5 msgid "" "A Blanket Order is a purchase order which a customer places with its " "supplier to allow multiple delivery dates over a period of time, often " "negotiated to take advantage of predetermined pricing." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:12 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *Purchase Agreements* feature" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:20 msgid "Start a Blanket Order" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:22 #: ../../purchase/purchases/tender/call_for_tender.rst:21 msgid "" "To use this feature go to :menuselection:`Purchases --> Purchase " "Agreements`." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:24 msgid "" "Once you are creating the purchase agreement, access the *Agreement Type* " "drop down menu and select *Blanket Order*." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:30 msgid "" "You can then create your new blanket order, select your vendor, the " "product(s), agreement deadline, ordering date and delivery date." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:33 msgid "" "When you are satisfied with your purchase agreement, confirm it. Its status " "will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in " "the top right corner of the document." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:41 msgid "RFQ from the Blanket Order" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:43 msgid "" "From your blanket order you can create a new quotation, Odoo will auto-fill " "the document with the product(s) from your blanket order, you only have to " "choose the quantity and confirm the order." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:47 msgid "" "When you will go back on the blanket order, you will see how many quantities" " you have already ordered from your blanket order." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:51 msgid "Vendors prices on your product" msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:53 msgid "" "When a blanket order is validated, a new vendor line is added in your " "product. You can see which one are linked to a blanket order and give " "priority to the ones you want with the arrows on the left of the vendor " "name." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:58 msgid "" "Thanks to this, a blanket order can be used for automated replenishment " "(using *reordering rules* or *made to order* configuration)." msgstr "" #: ../../purchase/purchases/tender/blanket_orders.rst:65 msgid "" "You can also create a *Request for Quotation* from the classic RFQ Menu and " "link them with an existing *Blanket Order*" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:3 msgid "Manage Call for Tender" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:5 msgid "" "A Call for Tender is a special procedure to request offers from multiple " "vendors to obtain the most interesting price." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:11 msgid "" "For this feature to work, go to :menuselection:`Purchases --> Configuration " "--> Settings` and activate the *Purchase Agreements* feature." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:19 msgid "Create a Call for Tender" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:23 msgid "" "Create a new purchase agreement, access the *Agreement Type* drop down menu " "and select *Call for Tender*." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:26 msgid "" "When you are satisfied with your purchase agreement, confirm it will move " "from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top " "right corner of the document." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:34 msgid "Request new quotations from the Call for Tender" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:36 msgid "" "From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) " "from your Call for Tender." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:40 msgid "Select the best offer" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:42 msgid "" "The various RFQs and orders linked to the Call for Tenders will be under the" " *RFQs/Orders* button where you can select and confirm the best offer." msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:50 msgid "Close the Call for Tender" msgstr "" #: ../../purchase/purchases/tender/call_for_tender.rst:52 msgid "Once you're done with your *Call for Tender* don't forget to close it." msgstr "" #: ../../purchase/replenishment.rst:3 msgid "Replenishment" msgstr "" #: ../../purchase/replenishment/flows.rst:3 msgid "Replenishment Flows" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:3 msgid "Schedule your receipts and deliveries" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:5 msgid "" "To manage your supply chain scheduling, you will need to use Odoo *Lead " "Times*." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:8 msgid "" "*Lead Times* are the expected times needed to receive, deliver or " "manufacture products." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:12 msgid "Configure Lead Times" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:15 msgid "Vendor Lead Time" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:17 msgid "" "The vendor lead time is the time needed by your vendor to deliver the " "product to you." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:20 msgid "" "To configure your vendor lead times, go to a product page, under the " "purchase tab, click on a *Vendor* once there you can change the delivery " "lead time for that Vendor & Product." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:28 msgid "Customer Lead Time" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:30 msgid "" "The customer lead time, on the other hand, is the time you need to deliver " "the product to your customer." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:33 msgid "" "To configure your customer lead time open a product and go under the " "*Inventory* tab. You can then add how many days you need." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:40 msgid "Manufacturing lead time" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:42 msgid "" "The manufacturing lead time is the time you need to manufacture the product." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:45 msgid "" "To configure your manufacturing lead time open a product and go under the " "*Inventory* tab. You can then add how many days you need." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:52 msgid "Configure Security Lead Times" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:54 msgid "" "Odoo also lets you configure *Security Days* allowing you to cope with " "potential delays along the supply chain and make sure you meet your " "engagements." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:58 msgid "" "The easiest way is to go to *Settings* from any module and type **Lead " "Time** in the search bar. From there, tick each box and configure your " "various *Security Lead Time* for your needs." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:65 msgid "" "Alternatively, you can go in the settings of the *Inventory* module and " "*Manufacturing* module to configure those settings." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:69 msgid "Lead & security times in a use case" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:71 msgid "" "For example you sell a car today (January 1st), that is purchased on order, " "and you promise to deliver your customer within 20 days (January 20). Here " "is your product’s configuration:" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:75 msgid "Security lead time for sales : 1 day" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:77 msgid "Security lead time for purchase : 1 day" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:79 msgid "Vendor delivery lead time : 9 days" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:81 msgid "" "In such a scenario, the scheduler will trigger the following events based on" " your configuration." msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:84 msgid "" "January 19: scheduled delivery date (20th January - 1 day of security lead " "time for Sales)" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:87 msgid "" "January 18: scheduled receipt date (19th January - 1 day of security lead " "time for Purchase)" msgstr "" #: ../../purchase/replenishment/flows/compute_date.rst:90 msgid "" "January 10: order date = deadline to order from your vendor (19th January - " "9 days of vendor lead time)" msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:3 msgid "Setup drop-shipping" msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:6 #: ../../purchase/replenishment/multicompany/setup.rst:6 msgid "Overview" msgstr "نظرة عامة" #: ../../purchase/replenishment/flows/dropshipping.rst:8 msgid "" "Drop shipping allows to deliver the goods directly from the supplier to the " "customer. It means that the products does not transit through your stock." msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:15 msgid "" "First, configure the **Routes** and **Dropshipping**. Go to " ":menuselection:`Inventory --> Configuration --> Settings`. Check **Advanced " "routing of products using rules** in the **Routes** section and **Allow " "suppliers to deliver directly to your customers** in the **Drop Shipping** " "section." msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:24 msgid "" "You have to allow the choice of the route on the sale order. Go to the " "**Sales** application, :menuselection:`Configuration --> Settings` and tick " "**Choose specific routes on sales order lines (advanced)**." msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:32 msgid "How to use drop-shipping?" msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:34 msgid "" "Create the sale order and select the route as **Dropshipping** on the " "concerned order lines." msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:40 msgid "" "Once the order has been confirmed, no move will be created from your stock. " "The goods will be delivered directly from your vendor to your customer." msgstr "" #: ../../purchase/replenishment/flows/dropshipping.rst:45 msgid "" "In order to be able to invoice the delivery, you must set the invoice policy" " of your product on **Ordered quantities**." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:3 msgid "Trigger purchase of products based on sales (Make to Order)" msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:5 msgid "" "If you don't keep stock of your products, you may need to trigger purchase " "orders on each sale you make." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:8 msgid "" "Thanks to being a fully integrated solution, Odoo lets you do that easily in" " just one step." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:12 msgid "Configure the product" msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:14 msgid "" "Open a product form and, under the inventory tab, tick the routes *Buy* and " "*Make To Order*." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:20 msgid "Don't forget to also set a vendor under the *Purchase* tab." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:23 msgid "" "The *Inventory*, *Sales* and *Purchases* modules have to be installed in " "Odoo for this feature to work." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:27 msgid "Create a sales order using Buy & MTO" msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:29 msgid "" "Create a new sales order with your product. When you confirm the order, a " "delivery order is created with the status *Waiting for another operation*." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:33 msgid "" "A new RfQ will automatically be created in your *Purchases* module. Note " "that you can see for which SO this RfQ has been created thanks to the " "*Source Document* field, visible on the RfQ." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:40 msgid "" "When you confirm the RfQ into a purchase order, a receipt is automatically " "created and directly accessible from your purchase order with the use of the" " *Shipment* button." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:47 msgid "" "You can validate the receipt of your products. When you will go back to the " "delivery order, you will see that the products are now ready to be shipped." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:52 msgid "" "As long as your RfQ is not confirmed, Odoo will keep adding PO Lines " "automatically under it." msgstr "" #: ../../purchase/replenishment/flows/purchase_triggering.rst:57 msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`" msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:3 msgid "Don’t run out of stock thanks to Reordering Rules" msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:5 msgid "" "To make sure you never run out of stock, you might want to define " "*Reordering Rules* on products. Thanks to reordering rules, Odoo will help " "you to replenish your stock when it reaches a minimum stock level." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:10 msgid "Set a reordering rule" msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:12 msgid "Open a stockable product, you'll find the *Reordering Rules* tab." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:15 msgid "" "You can also access all your reordering rules from :menuselection:`Inventory" " --> Master Data --> Reordering Rules`." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:21 msgid "" "Once in the next menu, you can create the reordering rules linked to your " "product. From now on, every time this product reaches the minimum quantity " "it will replenish your stock to your **maximum quantity**." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:29 msgid "" "The replenishments will take place when the scheduler in the *Inventory* " "module runs. By default in Odoo, the schedulers will run every night at " "12:00PM." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:33 msgid "See also: :doc:`../../../inventory/management/planning/schedulers`" msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:35 msgid "" "From now on, every time a product with a reordering rule reaches the minimum" " stock, the system will automatically see how to fulfill that need based on " "the product configuration (e.g create an RfQ, create an MO, etc.)." msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:41 msgid "Troubleshooting" msgstr "" #: ../../purchase/replenishment/flows/setup_stock_rule.rst:43 msgid "" "For your reordering rules to work, your product needs to be correctly " "configured. If you are using *Buy* route, you need a vendor on the product. " "If you are using *Manufacturing* route you will been a BoM on the product. " "If the product is not fully configured or there is a mistake in your routes," " a next activity will be logged on the product informing you there is an " "issue with the configuration." msgstr "" #: ../../purchase/replenishment/multicompany.rst:3 msgid "Multi-Companies" msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:3 msgid "How to setup a multi-company sale/purchase flow?" msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:8 msgid "" "Odoo is an outstanding solution to help small companies growing their " "business. But it also perfectly meets the needs of multinational " "companies.The inter-company feature helps you to buy and/or sell products " "and services between different branches within your conglomerate." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:17 msgid "" "Purchase orders and sales orders can be related. If a company within your " "group creates a purchase or a sales order, the corresponding document is " "automatically created for your company. All you have to do is check that " "everything is correct and confirm the sale. You can automate the validation " "on your sales and purchase orders." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:24 msgid "It is also possible to only handle invoices and refunds." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:27 msgid "Manage intercompany rules" msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:29 msgid "" "Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple" " companies** and then **Manage Inter Company**." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:32 msgid "Click on **Apply**." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:37 msgid "New options will appear." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:42 msgid "" "In the drop-down list, choose the company on which you want to add rules." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:45 msgid "" "If you click on **SO and PO setting for inter company**, you will get extra " "options." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:51 msgid "" "When you are done, click on **Apply**, then you can repeat the same steps " "for the other companies." msgstr "" #: ../../purchase/replenishment/multicompany/setup.rst:55 msgid "" "In order to be able to manage the inter-company rules, be sure that your " "user has the rights to manage the companies." msgstr ""