10170 lines
459 KiB
Plaintext
10170 lines
459 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Thijs van Oers <thijsvanoers@yahoo.com>, 2021
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# Cas Vissers <casvissers@brahoo.nl>, 2021
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# Xavier Symons <xsy@openerp.com>, 2021
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# Eric Geens <eric.geens@vitabiz.be>, 2021
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# Arnaud De Moyer <arnauddemoyer@gmail.com>, 2021
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# Onno van Koolwijk <onneau@hotmail.com>, 2021
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# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
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# Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
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# Gunther Clauwaert <gclauwae@hotmail.com>, 2021
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# Martin Trigaux, 2021
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 12.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-06-14 14:55+0200\n"
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"PO-Revision-Date: 2021-05-14 13:19+0000\n"
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"Last-Translator: Martin Trigaux, 2021\n"
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"Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: nl\n"
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"Plural-Forms: nplurals=2; plural=(n != 1);\n"
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#: ../../content/applications/inventory_and_mrp.rst:5
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msgid "Inventory & Mrp"
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msgstr ""
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#: ../../content/applications/inventory_and_mrp/inventory.rst:5
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#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:66
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msgid "Inventory"
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msgstr "Voorraad"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:5
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msgid "Barcodes"
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msgstr "Barcodes"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations.rst:5
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msgid "Daily Operations"
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msgstr "Dagelijkse bewerkingen"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3
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msgid "How to do an inventory adjustment with barcodes?"
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msgstr "Hoe een voorraad wijziging te doen met barcodes?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5
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msgid "From the Barcode application:"
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msgstr "Vanuit de Barcode applicatie:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:7
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msgid "Click on **Inventory**"
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msgstr "Klik op **Voorraad**"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:12
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msgid ""
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"Scan all the products (if you have 5 identical articles, scan it 5 times, or"
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" use the keyboard to set the quantity)."
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msgstr ""
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"Scan alle producten (Indien u 5 identieke producten heeft scant u deze 5 "
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"keer of gebruikt u het toetsenbord om de hoeveelheid in te stellen)."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:16
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msgid ""
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"If you manage multiple locations, scan the location before scanning the "
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"products. Eg. scan a shelf's barcode ; scan each product on the shelf ; "
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"repeat for each shelf in the wharehouse."
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msgstr ""
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"Indien u meerdere locaties beheerd scant u eerst de locatie voordat u de "
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"producten scant. Scan bijvoorbeeld de barcode van een schap; scan elk "
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"product op het schap; en herhaal dit voor elk schap in het magazijn."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:20
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msgid ""
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"When you've scanned all the items of the location, validate the inventory "
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"manually or by scanning the **Validate** barcode."
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msgstr ""
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"Wanneer u alle producten van de locatie heeft gescand valideert u de "
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"voorraad manueel of door de barcode **Valideer** te scannen."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:3
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msgid "How to process delivery orders?"
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msgstr "Hoe uitgaande leveringen te verwerken?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:5
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msgid ""
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"There are two approaches to process delivery orders: you can either work on "
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"printed documents (and scan lines on the documents), or on a screen (and "
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"scan products directly)."
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msgstr ""
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"Er zijn twee aanpakken om leveringen te verwerken: u kan werken op "
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"afgedrukte documenten (en regels scannen van het document), of van een "
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"scherm (en scan direct producten)."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:10
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msgid "Process printed delivery orders:"
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msgstr "Verwerk afgedrukte afleverorders:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:12
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msgid ""
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"Print delivery orders of the day by selecting all documents from the **To "
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"Do** list and print **Picking Operations** from the top menu."
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msgstr ""
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"Print uitgaande leveringen van vandaag door alle documenten te selecteren "
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"vanuit de **Te Doen** lijst en print **Lever operaties** vanuit het bovenste"
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" menu."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:15
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msgid ""
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"Once you start processing your delivery orders, **scan the barcode** on the "
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"top-right corner of the document to load the right record on the screen."
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msgstr ""
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"Eenmaal u uitgaande leveringen begint te verwerken klikt u op **Scan de "
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"barcode** in de rechterbovenhoek van het document op het juiste record te "
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"openen op het scherm."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:19
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msgid ""
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"Then, **scan the barcode** of every product, or scan the barcode of the "
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"product on the picking line if the barcode on the product is not easily "
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"accessible, visible or is missing."
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msgstr ""
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"*Scan de barcode** vervolgens van elk product of scan de barcode van het "
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"product op de verzamellijst regel als de barcode op het product niet "
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"gemakkelijk toegankelijk is, niet goed zichtbaar is of ontbreekt."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:23
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:24
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msgid ""
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"Once you scanned all products, scan the **Validate** barcode action to "
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"finish the operation."
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msgstr ""
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"Nadat u alle producten heeft gescand klikt u op de **Valideer** barcode "
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"actie om de operatie te voltooien."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:30
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msgid "Process delivery orders from a computer or mobile device:"
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msgstr "Verwerk uitgaande leveringen vanuit een computer of mobiel toestel:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:32
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msgid ""
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"Load all the delivery orders marked as **To Do**, and open the first one."
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msgstr ""
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"Laad alle uitgaande leveringen die gemarkeerd zijn als **Te doen** en open "
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"de eerste."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:35
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:33
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msgid "Pick up and scan each listed product."
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msgstr "Haal elk product op en scan het."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:37
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msgid ""
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"When you've picked all the items, click the **Validate** button or scan the "
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"**Validate barcode** action to finish the Operation."
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msgstr ""
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"Wanneer u alle items heeft verzameld klikt u op de **Valideer** knop of "
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"scant u de **Valideer barcode** actie om de operatie te voltooien."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/delivery.rst:40
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msgid ""
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"Move to the next delivery order to process by clicking on the top-right "
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"right **arrow** or scanning the **Pager-Next** barcode action."
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msgstr ""
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"Ga naar de volgende uitgaande leveringen om te verwerken door te klikken op "
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"de **pijl** rechtsboven of door de **Volgende pagina** barcode actie te "
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"scannen."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:3
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msgid "How to do an internal transfer?"
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msgstr "Hoe een interne overplaatsing te doen?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:5
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msgid "In Odoo, there are two types of internal transfers:"
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msgstr "In Odoo zijn er twee soorten interne verplaatsingen:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:7
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msgid ""
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"Those initiated automatically by the system (for example, a quality control)"
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msgstr ""
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"Die automatisch zijn geïnitialiseerd door het systeem (bijvoorbeeld, een "
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"kwaliteitscontrole)"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:10
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msgid ""
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"Those created by a worker (for example, through the internal transfer area "
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"of the dashboard)."
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msgstr ""
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"Die aangemaakt door een werker (bijvoorbeeld, via de interne verplaatsing "
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"locatie van het dashboard)."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:13
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msgid "To make an Internal Transfer:"
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msgstr "Om een interne overplaatsing aan te maken:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:15
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msgid "From the home of the barcode application, scan the **source location**"
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msgstr ""
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"Vanuit de thuispagina of de barcode applicatie scant u de **Bronlocatie**"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:17
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msgid "Pick up and **scan the products**"
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msgstr "Haal de producten op en **Scan de producten**"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:19
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msgid "Scan the **destination location**"
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msgstr "Scan de **Bestemmingslocatie**"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:21
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msgid "**Validate** the transfer to finish it"
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msgstr "**Valideer** de overplaatsing om ze af te werken"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:3
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msgid "How to handle lots and serial numbers with barcodes?"
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msgstr "Hoe partijen en serienummers beheren met barcodes?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:5
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msgid ""
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"Lots Numbers can be encoded from incoming shipments, internal moves and "
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"outgoing deliveries:"
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msgstr ""
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"Partijnummers kunnen worden gecodeerd van binnenkomende zendingen, interne "
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"mutaties en uitgaande leveringen:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:8
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msgid ""
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"In the barcode interface, **scan** the products you want create a lot from"
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msgstr ""
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"In de barcode interface, **scan** de producten waarvan u een partij wilt "
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"aanmaken"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:10
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msgid ""
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"If this product should be manage by lots, a window opens to help you scan "
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"the lots/serial numbers"
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msgstr ""
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"Indien dit product beheerd moet worden door partijen opent zich een scherm "
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"dat u helpt om de partij/serienummers in te scannen"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:13
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msgid ""
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"**Scan** a lot barcode, **type** one manually or **leave empty** to generate"
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" one automatically"
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msgstr ""
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"**Scan** een partij barcode, **type** er manueel één in of **laat leeg** om "
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"automatisch een barcode te genereren"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:16
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msgid "Click or scan **Validate** once you are done"
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msgstr "Klik of scan **Valideer** wanneer u klaar bent"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:18
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msgid "What is the difference between **Lots** and **Serial Numbers**?"
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msgstr "Wat is het verschil tussen **Partijen** en **Serienummers**?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:20
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msgid ""
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"**Lot** numbers are attributed to several identical products, so each time "
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"you scan a lot number, Odoo will add one on the product count."
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msgstr ""
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"Partijnummers zijn kenmerkend aan meerdere identieke producten, dus elke "
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"keer als u een partijnummer scant, zal Odoo eentje toevoegen aan het product"
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" aantal."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:24
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msgid ""
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"On the opposite, a **serial number** is unique, and represented by only one "
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"barcode, sticked on only one item. This means that Odoo won't accept "
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"scanning the same serial number more than once per operation."
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msgstr ""
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"Aan de andere kant, is een \"serienummer\" uniek en vertegenwoordigd door "
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"één barcode, geplaatst op één item. Dit betekent dat Odoo het zelfde "
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"serienummer maar één keer scant per handeling."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:32
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msgid "Here, we configured **Lu - Petit Beukelaer** tracking by lots."
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msgstr ""
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"Hier hebben we **Lu - Petit Beukelaer** geconfigureerd om tracering met "
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"partijen te doen."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:37
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msgid ""
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"Scan a product from this incoming shipment, then scan the lot number of each"
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" product (you can also use the keyboard)."
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msgstr ""
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"Scan een product van de inkomende zending en scan vervolgens het "
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"partijnummer van elk product (u kunt ook het toetsenbord gebruiken)."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/lots_serial_numbers.rst:43
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msgid "Click save/scan **Validate** and you are done."
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msgstr "Click bewaar/scan **Valideer** en u bent klaar."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:3
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msgid "How to process incoming receipts?"
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msgstr "Hoe ontvangsten te verwerken?"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:5
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msgid ""
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"There are two approaches to process incoming receipts: you can either work "
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"on printed documents (and scan lines on the documents), or on a screen (and "
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"scan products directly)."
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msgstr ""
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"Er zijn twee mogelijkheden om ontvangsten te verwerken: u kan werken op "
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"afgedrukte documenten (en lijnen scannen van het document), of van een "
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"scherm (en scan direct producten)."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:10
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msgid "Process printed incoming receipts:"
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msgstr "Verwerk afgedrukte aankooporders:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:12
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msgid ""
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"Print incoming receipts of the day by selecting all documents from the **To "
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"Receive** list and print **Picking Operations** from the top menu."
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msgstr ""
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"Print ontvangsten van vandaag door alle documenten te selecteren vanuit de "
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"**Te Doen** lijst en print **Lever operaties** vanuit het bovenste menu."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:16
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msgid ""
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"Once you start processing your incoming receipts, scan the barcode on the "
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"top-right corner of the document to load the right record on the screen."
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msgstr ""
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"Als u eenmaal uw ontvangsten begint te verwerken scant u de streepjescode in"
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" de rechterbovenhoek van uw document om de juiste ontvangstoperatie te "
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"openen op het scherm."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:20
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msgid ""
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"Then, scan the barcode of every product, or scan the barcode of the product "
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"on the picking line if the barcode on the product is not easily accessible, "
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"visible or is missing."
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msgstr ""
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"Scan dan de barcode van elk product, of scan de barcode van het product op "
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"de verzamellijst als de barcode op het product niet gemakkelijk "
|
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"toegankelijk/zichtbaar is of ontbreekt."
|
||
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:28
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msgid "Process incoming receipts from a computer or mobile device:"
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msgstr "Verwerk inkomende leveringen vanuit een computer of mobiel toestel:"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:30
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msgid ""
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"Load all the incoming receipts marked as **To Receive**, and open the first "
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"one."
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msgstr ""
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"Laad alle inkomende leveringen die gemarkeerd zijn als **Te ontvangen** en "
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"open de eerste."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:35
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msgid ""
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"When you've picked all the items, click the **Validate** button or scan the "
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"**Validate** barcode action to finish the Operation."
|
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msgstr ""
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"Wanneer u alle items heeft ontvangen klikt u op de **Valideer** knop of "
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"scant u de **Valideer barcode** actie om de operatie te voltooien."
|
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:38
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msgid ""
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"Move to the next incoming receipt to process by clicking on the top-right "
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"right **arrow** or scanning the **Pager-Next** barcode action."
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msgstr ""
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"Ga naar de volgende te verwerken ontvangst door te klikken op de **pijl** "
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"rechtsboven of door de **Volgende pagina** streepjescode actie te scannen."
|
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|
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:42
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#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:137
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msgid "Example"
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msgstr "Voorbeeld"
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:44
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msgid "Open operation interface."
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msgstr "Open operaties interface."
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#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:49
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msgid "Scan."
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msgstr "Scan."
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|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/receipts.rst:54
|
||
msgid ""
|
||
"The picking appears. Scan items and/or fill in information using the mouse "
|
||
"and keyboard."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup.rst:5
|
||
msgid "Setup"
|
||
msgstr "Instellingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:3
|
||
msgid "Set up your barcode scanner"
|
||
msgstr "Zet uw barcode scanner op"
|
||
|
||
#: ../../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 ""
|
||
"Aan de slag met het scannen van barcodes in Odoo is vrij eenvoudig. Toch is "
|
||
"een goede gebruikerservaring afhankelijk van een geschikte hardware-"
|
||
"installatie. Deze handleiding helpt u bij het kiezen en configureren van de "
|
||
"barcodescanner."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:11
|
||
msgid "Find the barcode scanner that suits your needs"
|
||
msgstr "Vind de barcode scanner die voldoet aan uw noden"
|
||
|
||
#: ../../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 ""
|
||
"Het 3 aanbevolen type barcodescanners om te werken met de Odoo ** voorraad "
|
||
"** en ** barcodescanning ** apps zijn de ** USB-scanner **, ** de bluetooth-"
|
||
"scanner ** en de ** mobiele-computer scanner ** ."
|
||
|
||
#: ../../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 ""
|
||
"Als u producten scant op een computerlocatie, is de ** USB-scanner ** de "
|
||
"juiste keuze. Sluit hem gewoon op de computer aan om te beginnen met "
|
||
"scannen. Zorg er voor dat de scanner compatibel is met uw "
|
||
"toetsenbordindeling of zo kan worden geconfigureerd."
|
||
|
||
#: ../../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 "Configureer uw barcode scanner"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:45
|
||
msgid "Keyboard layout"
|
||
msgstr "Toetsenbord layout"
|
||
|
||
#: ../../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 ""
|
||
"U barcode scanner moet geconfigureerd worden om dezelfde toetsenbord lay-out"
|
||
" te gebruiken als uw besturingssysteem. Anders zal uw scanner karakters niet"
|
||
" correct vertalen (een 'A' vervangen met een 'Q' bijvoorbeeld). De meeste "
|
||
"scanners worden geconfigureerd door de correcte streepjescode uit de "
|
||
"gebruikshandleiding te scannen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:57
|
||
msgid "Automatic carriage return"
|
||
msgstr "Automatisch harde return"
|
||
|
||
#: ../../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 ""
|
||
"Standaard heeft Odoo een vertraging van 50 milliseconden tussen elke "
|
||
"succesvolle scan (het helpt dubbele scans tegen te gaan die per ongeluk "
|
||
"gebeuren). Als u deze vertraging wilt onderdrukken kan u uw scanner "
|
||
"configureren om een harde return toe te voegen aan het einde van de barcode."
|
||
" Dit is vaak de standaard configuratie en kan expliciet worden toegepast "
|
||
"door een specifieke barcode te scannen die u kan vinden in uw handleiding "
|
||
"('CR suffix AAN', 'Voeg enter toe na suffix', enz.)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:3
|
||
msgid "How to activate the barcodes in Odoo?"
|
||
msgstr "Hoe barcodes te activeren in Odoo?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:5
|
||
msgid ""
|
||
"The barcode scanning features can save you a lot of the 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 ""
|
||
"De functies voor barcodescanning kunnen u veel tijd doen besparen dat "
|
||
"meestal verloren gaat door het schakelen tussen het toetsenbord, de muis en "
|
||
"de scanner. Het op de juiste manier toewijzen van streepjescodes aan "
|
||
"producten, locaties voor pickings, enz. stelt u in staat efficiënter te "
|
||
"werken door de software bijna uitsluitend te besturen met de barcodescanner."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:12
|
||
msgid "Set products barcodes"
|
||
msgstr "Stel product barcodes in"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:17
|
||
msgid ""
|
||
"In order to fill a picking or to perform an inventory, you need to make sure"
|
||
" that your products are encoded in Odoo along with their barcodes. If this "
|
||
"is not already done, you can fill in the products barcodes through a handy "
|
||
"interface. Go to :menuselection:`Inventory --> Configuration --> Settings` "
|
||
"and click :menuselection:`Operations --> Barcode Scanner`. Click Save, and "
|
||
"go back into the previous screen to click Configure Product Barcodes. This "
|
||
"interface can also be accessed via the planner."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:28
|
||
msgid ""
|
||
"Product variants: be careful to add barcodes directly on the variant, and "
|
||
"not the template product (otherwise you won't be able to differentiate "
|
||
"them)."
|
||
msgstr ""
|
||
"<strong>Productvarianten:</strong> wees voorzichtig met streepjescodes "
|
||
"direct op een variant toe te voegen en niet op het sjabloonproduct (anders "
|
||
"kan u ze niet onderscheiden)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:33
|
||
msgid "Set locations barcodes"
|
||
msgstr "Stel locatie barcodes in"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:38
|
||
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 --> "
|
||
"Warehouse Management --> Locations`. There is button in the **Print** menu "
|
||
"that you can use to print the locations names and barcodes. There are 4 "
|
||
"barcodes per page, arranged in a way that is convenient to print on sticker "
|
||
"paper."
|
||
msgstr ""
|
||
"Als u meerdere locaties beheert, is het handig om aan elke locatie een "
|
||
"streepjescode toe te wijzen en deze op de locatie te plakken. U kunt de "
|
||
"streepjescode van de locaties configureren in: menuselectie: `Voorraad -> "
|
||
"Configuratie -> Magazijnbeheer -> Locaties`. Er is een knop in het menu ** "
|
||
"Afdrukken ** die u kunt gebruiken om de namen van locaties en streepjescodes"
|
||
" af te drukken. Er zijn 4 streepjescodes per pagina, zodanig gerangschikt "
|
||
"dat het handig is om op stickerpapier af te drukken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:47
|
||
msgid ""
|
||
"Example of location naming: **warehouse short name** - **location short "
|
||
"name** - (**Corridor X** - **Shelf Y** - **Height Z**) Example: A032-025-133"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:54
|
||
msgid "Barcode formats"
|
||
msgstr "Barcode formaten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:56
|
||
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 (that's why no two "
|
||
"products in a store will ever have the same EAN code)."
|
||
msgstr ""
|
||
"<strong>EAN-13 barcodes:</strong> gebruikt door de meeste producthandelaren,"
|
||
" ze kunnen niet gemaakt worden zonder een autorisatie: bij de internationale"
|
||
" artikelnummer associatie kan u een EAN code reeks aankopen (de reden waarom"
|
||
" twee producten nooit dezelfde EAN code hebben)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:61
|
||
msgid ""
|
||
"Still, as Odoo supports any string as a barcode, so you can always define "
|
||
"your own barcode format for internal use."
|
||
msgstr ""
|
||
"Odoo ondersteund elke string als barcode dus u kan altijd uw eigen barcode "
|
||
"formaat definiëren voor intern gebruik."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management.rst:5
|
||
msgid "Warehouse Management"
|
||
msgstr "Magazijnbeheer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment.rst:5
|
||
msgid "Inventory Adjustment"
|
||
msgstr "Voorraadaanpassing"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:3
|
||
msgid "How to make the initial inventory?"
|
||
msgstr "Hoe de initiële voorraad te maken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:5
|
||
msgid ""
|
||
"One of the most important feature in an warehouse management software is to "
|
||
"keep the inventory right."
|
||
msgstr ""
|
||
"Een van de belangrijkste kenmerken van een warehouse management software is "
|
||
"het bijhouden van een correcte voorraad."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:8
|
||
msgid ""
|
||
"Once your products have been defined, it is time to make your initial "
|
||
"inventory. You will reflect reality by inventorying the right quantities in "
|
||
"the right locations."
|
||
msgstr ""
|
||
"Zodra uw producten zijn gedefinieerd, is het tijd om uw eerste inventaris op"
|
||
" te maken. Dit wordt meteen een weerspiegeling van de realiteit door de "
|
||
"juiste hoeveelheden op de juiste locaties te inventariseren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:13
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:55
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:34
|
||
msgid "Product Configuration"
|
||
msgstr "Product configuratie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:15
|
||
msgid ""
|
||
"In the Inventory module, open the :menuselection:`Inventory Control --> "
|
||
"Products`, then click on **Create** to create a new product. Configure the "
|
||
"product type so that it is **Stockable** and not a consumable."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:23
|
||
msgid "Start the initial inventory"
|
||
msgstr "Start de initiële voorraad"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:26
|
||
msgid "Update the product quantity for one product"
|
||
msgstr "Update de producthoeveelheid voor één product"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:28
|
||
msgid ""
|
||
"In the product you just created, you can see in the upper tiles that we have"
|
||
" 0 product On Hand. Click on the **Update qty on Hand** button."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:31
|
||
msgid ""
|
||
"A new window opens. In the **New Quantity on Hand** field, type the quantity"
|
||
" of product you currently hold in stock, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:39
|
||
msgid ""
|
||
"if you are using multiple locations for your warehouse, you will be able to "
|
||
"set the location of your product from this screen."
|
||
msgstr ""
|
||
"Indien u meerdere locaties gebruikt voor uw magazijn kan u de locatie van uw"
|
||
" product instellen vanuit dit scherm."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:42
|
||
msgid ""
|
||
"You can now see from the On Hand tab that the quantity has been updated."
|
||
msgstr ""
|
||
"U kan nu vanuit de Beschikbare Hvh tab zien dat de hoeveelheid is geüpdatet."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:47
|
||
msgid ""
|
||
"Now, if you check the **Inventory Adjustments** in the **Inventory Control**"
|
||
" menu, you will see that a new line named \"INV: (name of your product)\" "
|
||
"has automatically been created and validated by the system."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:55
|
||
msgid "Multiple products at once"
|
||
msgstr "Meerdere producten in één keer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:57
|
||
msgid ""
|
||
"Create all the products for which you want to follow the stock (as stockable"
|
||
" products). Once the required products in stock have been defined, use an "
|
||
"initial inventory operation to put the current quantities into the system by"
|
||
" location. Go to :menuselection:`Inventory Control --> Inventory "
|
||
"Adjustments` to start your initial inventory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:63
|
||
msgid ""
|
||
"Give it a name (for example Initial Inventory) and select the stock location"
|
||
" of your inventory. Note that when you select a parent location (such as "
|
||
"Stock, which might be split into sub locations), you can also select the sub"
|
||
" (or child) locations."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:71
|
||
msgid ""
|
||
"You can choose between making an inventory for all products, for a few or "
|
||
"only for one. In this case, we choose the **All products** option."
|
||
msgstr ""
|
||
"U kan kiezen tussen het aanmaken van een voorraad voor alle producten, voor "
|
||
"een paar producten of maar één product. In dit geval kiezen we de **Alle "
|
||
"producten** optie."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:79
|
||
msgid ""
|
||
"If you need your stock valuation to be done in a different period than the "
|
||
"one that will be selected by default according to the inventory end date, "
|
||
"enter the corresponding accounting period in the Force Valuation Period "
|
||
"field. The accounting module needs to be installed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:84
|
||
msgid ""
|
||
"Click the **Start Inventory** button. Depending on the type of inventory you"
|
||
" have chosen (all products or selected ones) you might have to add products "
|
||
"manually by clicking on **Add an item**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:88
|
||
msgid ""
|
||
"Add the **Real Quantity** that you have in your stock for each product."
|
||
msgstr ""
|
||
"Voeg de ** Reële hoeveelheid ** toe die u voor elk product in voorraad hebt "
|
||
"."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:92
|
||
msgid ""
|
||
"additional information will be available according to the options you "
|
||
"activated (multi-locations, serial number, consignee stocks)."
|
||
msgstr ""
|
||
"aanvullende informatie zal beschikbaar zijn volgens de opties die u hebt "
|
||
"geactiveerd (multi-locaties, serienummer, consignatie)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:98
|
||
msgid ""
|
||
"Click the **Validate Inventory** button to confirm the inventory and post "
|
||
"it."
|
||
msgstr ""
|
||
"Klik de **Valideer voorraad** knop om de voorraad te bevestigen en ze te "
|
||
"plaatsen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:102
|
||
msgid "Reporting"
|
||
msgstr "Rapportages"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/initial_inventory.rst:104
|
||
msgid ""
|
||
"To check the current stock, go to :menuselection:`Inventory Control --> "
|
||
"Products`, and click on the **list button**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:3
|
||
msgid "How to choose between minimum stock rule and make to order?"
|
||
msgstr "Hoe te kiezen tussen de minimale stockregel en maak op order?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.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 ""
|
||
"Minimale voorraadregels en Maak op Order hebben soortgelijke gevolgen maar "
|
||
"verschillende regels. Ze moeten worden gebruikt, afhankelijk van uw "
|
||
"productie- en levering- strategieën."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:10
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:10
|
||
msgid "Terminology"
|
||
msgstr "Terminologie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:13
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:13
|
||
msgid "Minimum stock rule"
|
||
msgstr "Minimale stockregel"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.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 with the "
|
||
"quantity needed to reach the maximum stock level."
|
||
msgstr ""
|
||
"Minimum voorraadregels worden gebruikt om ervoor te zorgen dat u altijd het "
|
||
"minimale aantal producten op voorraad heeft om uw producten te kunnen "
|
||
"vervaardigen en / of te beantwoorden aan uw klantenbehoeften. Wanneer het "
|
||
"voorraadniveau van een product het minimum bereikt, zal het systeem "
|
||
"automatisch een inkooporder genereren met de hoeveelheid die nodig is om het"
|
||
" maximale voorraadniveau te bereiken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:54
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:58
|
||
msgid "Make to Order"
|
||
msgstr "Maak op order"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.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 valuation. This means that a draft purchase "
|
||
"order will be generated regardless of the quantity on hand of the product."
|
||
msgstr ""
|
||
"Met de functie Maak op Order wordt een aankooporder geactiveerd dat gelijk "
|
||
"is aan het aantal bestelde producten. Het systeem zal de huidige voorraad **"
|
||
" niet ** controleren. Dit betekent dat een concept aankooporder wordt "
|
||
"gegenereerd, ongeacht de beschikbare hoeveelheid."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:30
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.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/delivery/one_step.rst:13
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:13
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:34
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:29
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:50
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:28
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:21
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:25
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:161
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:166
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:21
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:10
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:25
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:29
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:17
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:23
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:18
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:30
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:17
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:114
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:6
|
||
#: ../../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:27
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:62
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:9
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst:18
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:24
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/approvals.rst:9
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/bills.rst:10
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:13
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/lock_orders.rst:9
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:14
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:14
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:10
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:9
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/dropshipping.rst:13
|
||
msgid "Configuration"
|
||
msgstr "Configuratie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:33
|
||
msgid "Minimum stock rules"
|
||
msgstr "Minimale stockregels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:35
|
||
msgid ""
|
||
"The Minimum Stock Rules configuration is available through the menu "
|
||
":menuselection:`Inventory --> Inventory Control --> 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/adjustment/min_stock_rule_vs_mto.rst:43
|
||
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 ""
|
||
"Klik vervolgens op uw product om het gerelateerde productformulier en het "
|
||
"\"Voorraad submenu\" te zien, vergeet geen leverancier aan te duiden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:50
|
||
msgid ""
|
||
"Don't forget to select the right product type in the product form. A "
|
||
"consumable can not be stocked and will thus not be accounted for in the "
|
||
"stock valuation."
|
||
msgstr ""
|
||
"Vergeet niet het juiste soort product te selecteren. Een verbruik product "
|
||
"kan niet gestockeerd worden en wordt dus niet gebruikt in de stock "
|
||
"berekening."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:56
|
||
msgid ""
|
||
"The Make to Order configuration is available on your product form through "
|
||
"your :menuselection:`Inventory module --> Inventory control --> Products` "
|
||
"(or any other module where products are available)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:60
|
||
msgid "On the product form, under **Inventory**, click on **Make To Order**."
|
||
msgstr "Klik in het product scherm onder Inventaris op \"Maak op Order\"."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:66
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:70
|
||
msgid "Choice between the two options"
|
||
msgstr "Kies tussen de twee opties"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/min_stock_rule_vs_mto.rst:68
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"De keuze tussen de twee opties is dus afhankelijk van uw voorraadstrategie. "
|
||
"Als u de voorkeur geeft aan een buffer en steeds een minimum aantal op "
|
||
"voorraad wenst, moet de minimumvoorraadregel worden gebruikt. Als u uw "
|
||
"voorraden alleen wenst aan te vullen als uw verkoop is bevestigd, is het "
|
||
"beter om de Maak op order route te gebruiken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/virtual_warehouses.rst:3
|
||
msgid "TaKing stock from different warehouses"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/virtual_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/management/adjustment/virtual_warehouses.rst:12
|
||
msgid "Set up virtual warehouses"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/virtual_warehouses.rst:14
|
||
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/management/adjustment/virtual_warehouses.rst:24
|
||
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/management/adjustment/virtual_warehouses.rst:27
|
||
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/management/adjustment/virtual_warehouses.rst:37
|
||
msgid "Sell a product from the virtual warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/adjustment/virtual_warehouses.rst:39
|
||
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/management/adjustment/virtual_warehouses.rst:47
|
||
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/management/delivery.rst:5
|
||
msgid "Delivery Orders"
|
||
msgstr "Leveringen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:3
|
||
msgid "How do I cancel a delivery order?"
|
||
msgstr "Hoe een inkooporder annuleren?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview.rst:5
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.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
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/overview.rst:5
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/dropshipping.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:6
|
||
msgid "Overview"
|
||
msgstr "Overzicht"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:8
|
||
msgid ""
|
||
"Odoo gives you the possibility to cancel a delivery method whether it has "
|
||
"been validated to fast, it needs to be modified or for any other reason."
|
||
msgstr ""
|
||
"Odoo biedt u de mogelijkheid om een leveringsmethode te annuleren, of deze "
|
||
"nu te snel is gevalideerd, moet worden gewijzigd of om een andere reden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:12
|
||
msgid ""
|
||
"Some carriers are more flexible than others, so make sure to cancel your "
|
||
"delivery order as fast as possible if it needs to be done so you don't have "
|
||
"any bad surprise."
|
||
msgstr ""
|
||
"Sommige vervoerders zijn flexibeler dan andere, dus zorg ervoor dat u uw "
|
||
"levering zo snel mogelijk annuleert om onaangename verrassingen te "
|
||
"vermijden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:17
|
||
#: ../../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 "Verkoopproces"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:19
|
||
msgid ""
|
||
"Go to the **Sales** module, click on **Sales** and then on **Sales Order**. "
|
||
"Then click on the sale order you want to cancel."
|
||
msgstr ""
|
||
"Ga naar **Verkopen** en klik op **Verkooporder** in de **Verkoop** module. "
|
||
"Klik vervolgens op de verkooporder die u wilt annuleren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:25
|
||
msgid ""
|
||
"Click on the **Delivery** button, in the upper right corner of the sale "
|
||
"order."
|
||
msgstr ""
|
||
"Klik op de knop ** Levering** in de rechterbovenhoek van de verkooporder."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:31
|
||
msgid ""
|
||
"Now, click on the **Additional info** tab and you will see that next to the "
|
||
"**Carrier Tracking Reference**, there is a **Cancel** button. Click on it to"
|
||
" cancel the delivery."
|
||
msgstr ""
|
||
"Klik op het tabblad ** Aanvullende Informatie ** , zult zien dat naast de **"
|
||
" Levering Tracking informatie **, er een ** Annuleren ** knop is. Klik erop "
|
||
"om de levering te annuleren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/cancel_order.rst:38
|
||
msgid ""
|
||
"To make sure that your delivery is cancelled, check in the history, you will"
|
||
" receive the confirmation of the cancellation."
|
||
msgstr ""
|
||
"Om ervoor te zorgen dat uw levering werd geannuleerd, check de historiek , u"
|
||
" ontvangt de bevestiging van de annulering."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:3
|
||
msgid "How can I limit a delivery method to a certain number of countries?"
|
||
msgstr ""
|
||
"Hoe kan ik een leveringsmethode beperken tot een bepaald aantal landen?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:8
|
||
msgid ""
|
||
"With Odoo, you can have different types of delivery methods, and you can "
|
||
"limit them to a certain number of countries."
|
||
msgstr ""
|
||
"Met Odoo kunt u verschillende soorten leveringsmethoden instellen en kunt u "
|
||
"ze beperken tot een bepaald aantal landen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:14
|
||
msgid ""
|
||
"Go to the **Inventory** module, click on **Configuration** and then on "
|
||
"**Delivery Methods**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:20
|
||
msgid ""
|
||
"Select the delivery method that you want to change, or create a new one."
|
||
msgstr ""
|
||
"Selecteer de leveringsmethode die u wilt wijzigen of maak een nieuwe aan."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:25
|
||
msgid ""
|
||
"In the **Destination** tab, choose the countries to which you want to apply "
|
||
"this delivery method."
|
||
msgstr ""
|
||
"Kies op het tabblad ** Bestemming ** de landen waarop u deze "
|
||
"leveringsmethode wilt toepassen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:28
|
||
msgid "Now, that this is done, Let's see the result."
|
||
msgstr "Laten we kijken naar het resultaat, nu dit klaar is."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:30
|
||
msgid ""
|
||
"If you go to the website, and you try to buy something, once you've entered "
|
||
"your details and you proceed to the payment, the website will propose you "
|
||
"only the delivery methods that apply to your shipping address."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/delivery_countries.rst:39
|
||
msgid ""
|
||
"This process doesn't work in backend. We assume that when you create a Sale "
|
||
"Order, you know which delivery method you can use since you created them."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:3
|
||
msgid ""
|
||
"How to 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 "Wat is drop shipping?"
|
||
|
||
#: ../../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. 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:18
|
||
msgid "Points to be considered while implementing drop-shipping"
|
||
msgstr ""
|
||
"Punten om rekening mee te houden bij de implementatie van drop-shipping"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:20
|
||
msgid ""
|
||
"Use drop-shipping only for the products you can't or don't want to keep in "
|
||
"stock. 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:25
|
||
msgid ""
|
||
"Drop-shipping is best for niche products. 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:31
|
||
msgid ""
|
||
"To protect your customers from bad experiences, test drop-shipping companies"
|
||
" for yourself beforehand and list the best ones."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:34
|
||
msgid ""
|
||
"Make sure time is not against you. 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:39
|
||
msgid ""
|
||
"Items have to be available from your supplier. 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:46
|
||
msgid ""
|
||
"For more information and insights on Drop-shipping, read our blog on `What "
|
||
"is drop-shipping and how to use it <https://www.odoo.com/blog/business-"
|
||
"hacks-1/post/what-is-drop-shipping-and-how-to-use-it-250>`__."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:50
|
||
msgid "Configuring drop-shipping"
|
||
msgstr "Configureer drop-shipping"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:52
|
||
msgid ""
|
||
"Open the menu :menuselection:`Inventory --> Configuration --> Settings`. Go "
|
||
"to **Location & Warehouse**, locate the **Dropshipping** option and tick the"
|
||
" box **Allow suppliers to deliver directly to your customers**. Then, click "
|
||
"on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:60
|
||
msgid ""
|
||
"Then go to the menu :menuselection:`Sales --> Configuration --> Settings`. "
|
||
"Locate **Order Routing** and tick the box **Choose specific routes on sales "
|
||
"order lines (advanced)**. Click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:67
|
||
msgid ""
|
||
"Now, open the menu :menuselection:`Sales --> Sales --> Products`. Add a "
|
||
"supplier to the products you want to dropship."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:74
|
||
msgid "How to send products from the suppliers directly to the customers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:76
|
||
msgid ""
|
||
"Create a **Sales Order** and specify on a sales order line for your products"
|
||
" that the route is **Dropshipping**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:82
|
||
msgid ""
|
||
"Open the menu :menuselection:`Purchases --> Purchases --> Requests for "
|
||
"Quotation`. The draft purchase order is automatically created from the "
|
||
"procurement with the drop-shipping route. Once the order is confirmed, you "
|
||
"will see that one shipment has been created."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:90
|
||
msgid ""
|
||
"To confirm the sending from the vendor to the customer, go back to "
|
||
"**Inventory** app. On the dashboard, click on **# TO RECEIVE** on the "
|
||
"dropship card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:97
|
||
msgid ""
|
||
"It will open the list of drop-shipping transfers. Validate the transfer once"
|
||
" it has been done. The items will be directly delivered from the partner to "
|
||
"the customer without transiting to your warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:103
|
||
msgid ":doc:`inventory_flow`"
|
||
msgstr ":doc:`inventory_flow`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:105
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:63
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:159
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:129
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:70
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:181
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:124
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:222
|
||
msgid "Todo"
|
||
msgstr "Te doen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:106
|
||
msgid ""
|
||
"Add link to this section when available * How to analyse the performance of "
|
||
"my vendors?"
|
||
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 "**Een stap (verzending)**: Verzend direct vanuit stock"
|
||
|
||
#: ../../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 "één stap flow"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:42
|
||
msgid "Please read documentation on :doc:`one_step`"
|
||
msgstr "Lees aub de documentatie op :doc:`one_step`"
|
||
|
||
#: ../../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 "Twee stappen flow"
|
||
|
||
#: ../../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 "Gelieve de documentatie te lezen op :doc:`two_steps`"
|
||
|
||
#: ../../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 "Drie stappen flow"
|
||
|
||
#: ../../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 "Gelieve de documentatie te lezen op :doc:`three_steps`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:3
|
||
msgid "How can I change the label type?"
|
||
msgstr "Hoe kan ik het type label wijzigen?"
|
||
|
||
#: ../../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 "Kies een levermethode en klik vervolgens op **Wijzigen**."
|
||
|
||
#: ../../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 ""
|
||
"Eenmaal dit gedaan is kan u het resultaat zien wanneer u de Verkoop module "
|
||
"opent en een nieuwe verkooporder aanmaakt."
|
||
|
||
#: ../../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 "How to process delivery orders in one step (shipping)?"
|
||
msgstr "Hoe leverorders in één stap verwerken (verzending)?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:8
|
||
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/one_step.rst:15
|
||
msgid ""
|
||
"There is no configuration needed. The default outgoing shipments are "
|
||
"configured to be directly delivered from the stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:18
|
||
msgid ""
|
||
"However, if **advance routes** is activated and you set another shipping "
|
||
"configuration on your warehouse, you can set it back to the one-step "
|
||
"delivery configuration. Go to :menuselection:`Configuration --> Warehouses` "
|
||
"and edit the concerned warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:23
|
||
msgid ""
|
||
"Set the outgoing shippings the option to **Ship directly from stock (Ship "
|
||
"Only)**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:30
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:68
|
||
msgid "Create a Sales Order"
|
||
msgstr "Maak een verkooporder aan"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:32
|
||
msgid ""
|
||
"Create a sales order (From quotation to sales order) with some products to "
|
||
"deliver."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:35
|
||
msgid ""
|
||
"Notice that we now see ``1`` delivery associated with this sales order in "
|
||
"the **stat button** above the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:41
|
||
msgid ""
|
||
"If you click on the **1 Delivery** stat button, you should now see your "
|
||
"picking."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:45
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:99
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:88
|
||
msgid "Process a Delivery"
|
||
msgstr "Verwerk een levering"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:47
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:143
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:113
|
||
msgid ""
|
||
"Go to **Inventory** and click on the **# TO DO** link under the **Delivery "
|
||
"Orders** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:53
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:110
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:130
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:149
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:99
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:119
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:99
|
||
msgid "Click on the picking that you want to process."
|
||
msgstr "Klik op de verzamellijst die u wilt verwerken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:55
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Output** to the "
|
||
"**customer**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:58
|
||
msgid ""
|
||
"This has completed the **Shipping Step** and the WH/OUT should now show "
|
||
"**Done** in the status column at the top of the page, which means the "
|
||
"product has been shipped to the customer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:64
|
||
msgid ""
|
||
"Ajouter un lien vers ces pages quand elles existeront - Process Overview: "
|
||
"From sales orders to delivery orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:67
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:163
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:133
|
||
msgid "Process Overview: From purchase orders to receptions"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:3
|
||
msgid "How can you change the packaging type for your sale order?"
|
||
msgstr "Hoe kan u het soort verpakking wijzigen voor uw verkooporder?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:8
|
||
msgid ""
|
||
"Odoo gives you the possibility to change the default packaging type and "
|
||
"adapt the packaging the way you want it, depending on the weight of the "
|
||
"order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:15
|
||
msgid ""
|
||
"In the **Inventory** module, Go to **Configuration** and then click on "
|
||
"**Settings**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:18
|
||
msgid ""
|
||
"In :menuselection:`Traceability --> Packages`, flag **Record packages used "
|
||
"on packing : pallets, boxes,...**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:24
|
||
msgid "*Sale process*"
|
||
msgstr "*Verkoopproces*"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:26
|
||
msgid "In the **Sales** module, go to **Sales** and click on **Sale Order**."
|
||
msgstr ""
|
||
"Ga naar **Verkopen** en klik op **Verkooporder** in de **Verkoop** module."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:28
|
||
msgid "Create your new Sale Order, and **Confirm the Sale**."
|
||
msgstr "Maak uw nieuwe verkooporder en **Bevestig de verkoop**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:33
|
||
msgid ""
|
||
"Once you've confirmed the Sale, you need to click on **Delivery**, to be "
|
||
"redirected to the Delivery order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:36
|
||
msgid "Click on **Edit**, and you can now change the packaging."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:41
|
||
msgid ""
|
||
"In the **Operations** tab, in the last column, change the **0** and put the "
|
||
"number of products that you want to pack together. Then click on **Put in "
|
||
"Pack**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:48
|
||
msgid ""
|
||
"Choose the type of packaging that you want. You can also see that the weight"
|
||
" has been adapted to your package, and you can change it manually if you "
|
||
"want it to be more precise. Then click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:52
|
||
msgid "Repeat the operation until all the products are put in pack."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/packaging_type.rst:54
|
||
msgid "Finally, click on **Validate** to confirm the delivery."
|
||
msgstr "Klik uiteindelijk op **Valideren** om de levering te bevestigen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:3
|
||
msgid "How is the scheduled delivery date computed?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:5
|
||
msgid ""
|
||
"Scheduled dates are computed in order to be able to plan deliveries, "
|
||
"receptions and so on. Depending on the habits of your company Odoo "
|
||
"automatically generates scheduled dates via the scheduler. The Odoo "
|
||
"scheduler computes everything per line, whether it's a manufacturing order, "
|
||
"a delivery order, a sale order, etc. The dates that are computed are "
|
||
"dependent on the different leads times configured in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:13
|
||
msgid "Configuring lead times"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:15
|
||
msgid ""
|
||
"Configuring **lead times** is a first essential move in order to compute "
|
||
"scheduled dates. Lead times are the delays (in term of delivery, "
|
||
"manufacturing, ...) promised to your different partners and/or clients."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:19
|
||
msgid "Configuration of the different lead times are made as follows:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:22
|
||
msgid "At a product level"
|
||
msgstr "Op een productniveau"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:24
|
||
msgid "**Supplier lead time**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:26
|
||
msgid ""
|
||
"Is the time needed for the supplier to deliver your purchased product. To "
|
||
"configure the supplier lead time select a product, and go in the "
|
||
"**Inventory** tab. You will have to add a vendor to your product in order to"
|
||
" select a supplier lead time."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:35
|
||
msgid ""
|
||
"Do not forget that it is possible to add different vendors and thus "
|
||
"different delivery lead times depending on the vendor."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:38
|
||
msgid ""
|
||
"Once a vendor is selected, just open its form and fill its **Delivery lead "
|
||
"time**. In this case security days have no influence, the scheduled delivery"
|
||
" days will be equal to: **Date** of the purchase order + **Delivery Lead "
|
||
"Time**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:46
|
||
msgid "**Customer lead time**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:48
|
||
msgid ""
|
||
"Customer lead time is the time needed to get your product from your store / "
|
||
"warehouse to your customer. It can be configured for any product. Simply "
|
||
"select a product, go into the sales tab and indicate your **Customer lead "
|
||
"time**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:56
|
||
msgid "**Manufacturing lead time**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:58
|
||
msgid ""
|
||
"At the same page it is possible to configure the **Manufacturing Lead Time**"
|
||
" as well. Manufacturing lead time is the time needed to manufacture the "
|
||
"product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:63
|
||
msgid ""
|
||
"Don't forget to tick the manufacturing box in inventory if you want to "
|
||
"create manufacturing routes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:67
|
||
msgid "At the company level"
|
||
msgstr "Op bedrijfsniveau"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:69
|
||
msgid ""
|
||
"At company level, it is possible to configure **security days** in order to "
|
||
"cope with eventual delays and to be sure to meet your engagements. The idea "
|
||
"is to subtract **backup** days from the **computed scheduled date** in case "
|
||
"of delays."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:74
|
||
msgid "**Sales Safety days**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:76
|
||
msgid ""
|
||
"Sales safety days are **back-up** days to ensure you will be able to deliver"
|
||
" your clients engagements in times. They are margins of errors for delivery "
|
||
"lead times. Security days are the same logic as the early wristwatch, in "
|
||
"order to arrive on time. The idea is to subtract the numbers of security "
|
||
"days from the calculation and thus to compute a scheduled date earlier than "
|
||
"the one you promised to your client. In that way you are sure to be able to "
|
||
"keep your commitment."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:84
|
||
msgid ""
|
||
"To set up your security dates, go to :menuselection:`Settings --> General "
|
||
"settings` and click on **Configure your company data**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:90
|
||
msgid ""
|
||
"Once the menu is open, go in the configuration tab and indicate the number "
|
||
"of safety days."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:93
|
||
msgid "**Purchase Safety days**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:95
|
||
msgid "Purchase days follow to the same logic than sales security days."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:97
|
||
msgid ""
|
||
"They are margins of error for vendor lead times. When the system generates "
|
||
"purchase orders for procuring products, they will be scheduled that many "
|
||
"days earlier to cope with unexpected vendor delays. Purchase lead time can "
|
||
"be found in the same menu as the sales safety days"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:106
|
||
msgid ""
|
||
"Note that you can also configure a default Manufacturing lead time from "
|
||
"here."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:110
|
||
msgid "At route level"
|
||
msgstr "Op route niveau"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:112
|
||
msgid ""
|
||
"The internal transfers that a product might do due to the movement of stocks"
|
||
" can also influence the computed date."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:115
|
||
msgid ""
|
||
"The delays due to internal transfers can be specified in the **inventory** "
|
||
"app when creating a new push rule in a route."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:118
|
||
msgid "Go to the push rules section on a route form to set a delay."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:124
|
||
msgid "At sale order level:"
|
||
msgstr "Op verkooporder niveau:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:126
|
||
msgid "**Requested date**:"
|
||
msgstr "**Aanvraagdatum**:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:128
|
||
msgid ""
|
||
"Odoo offers the possibility to select a requested date by the client by "
|
||
"indicating the date in the other information tab of the sales order. If this"
|
||
" date is earlier than the theoreticaly computed date odoo will automatically"
|
||
" display a warning."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:139
|
||
msgid ""
|
||
"As an example, you may sell a car today (January 1st), that is purchased on "
|
||
"order, and you promise to deliver your customer within 20 days (January 20)."
|
||
" In such a scenario, the scheduler may trigger the following events, based "
|
||
"on your configuration:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:144
|
||
msgid "January 19: actual scheduled delivery (1 day of Sales Safety days)"
|
||
msgstr ""
|
||
"Januari 19: werkelijk geplande leverdatum (1 dag na de verkoop veiligheid "
|
||
"dag)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:146
|
||
msgid ""
|
||
"January 18: receive the product from your supplier (1 day of Purchase days)"
|
||
msgstr ""
|
||
"Januari 18: ontvang het product van uw leverancier (1 dag van inkoopdagen)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:149
|
||
msgid ""
|
||
"January 10: deadline to order at your supplier (9 days of supplier delivery "
|
||
"lead time)"
|
||
msgstr ""
|
||
"Januari 10: deadline om te bestellen bij uw leverancier (9 dagen van "
|
||
"leverancier zijn doorlooptijd)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/scheduled_dates.rst:152
|
||
msgid ""
|
||
"January 8: trigger a purchase request to your purchase team, since the team "
|
||
"need on average 2 days to find the right supplier and order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:3
|
||
msgid "How to process delivery orders in three steps (pick + pack + ship)?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:8
|
||
msgid ""
|
||
"When an order goes to the shipping department for final delivery, Odoo is "
|
||
"set up by default on a **one-step** operation: once all goods are available,"
|
||
" they can be shipped in bulk in a single delivery order. However, that "
|
||
"process may not reflect the reality and your company may require more steps "
|
||
"before shipping."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:14
|
||
msgid ""
|
||
"With the **three steps** process (**Pick + Pack + Ship**), 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/three_steps.rst:19
|
||
msgid ""
|
||
"A few configuration steps are necessary in order to accomplish **Pick + Pack"
|
||
" + Ship** in Odoo. These steps create some additional locations, which by "
|
||
"default are called **Output** and **Packing Zone**. So, if your warehouse's "
|
||
"code is ``WH``, this configuration will create a location called "
|
||
"``WH/Output`` and another one called ``WH/Packing Zone``."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:25
|
||
msgid ""
|
||
"Goods will move from **WH/Stock** to **WH/Packing Zone** in the first step. "
|
||
"Then move from **WH/Packing Zone** to **WH/Output**. Then finally it will be"
|
||
" delivered from **WH/Output** to its **final destination**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:30
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:25
|
||
msgid ""
|
||
"Check out :doc:`inventory_flow` to determine if this inventory flow is the "
|
||
"correct method for your needs."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:37
|
||
msgid "Install the Inventory module"
|
||
msgstr "Installeer de Voorraad module"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:39
|
||
msgid "From the **App** menu, search and install the **Inventory** module."
|
||
msgstr ""
|
||
"Zoek naar de **Magazijn** module en installeer ze vanuit het **App** menu."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:44
|
||
msgid ""
|
||
"You will also need to install the **Sales** module to be able to issue sales"
|
||
" orders."
|
||
msgstr ""
|
||
"U moet ook de **Verkopen** module installeren om verkooporders te kunnen "
|
||
"aanmaken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:48
|
||
msgid "Allow managing routes"
|
||
msgstr "Sta beheren van magazijnen toe"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:50
|
||
msgid ""
|
||
"Odoo configures movement of delivery orders via **routes**. Routes provide a"
|
||
" mechanism to link different actions together. In this case, we will link "
|
||
"the picking step to the shipping step."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:54
|
||
msgid ""
|
||
"To allow management of routes, go to :menuselection:`Configuration --> "
|
||
"Settings`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:56
|
||
msgid ""
|
||
"Under :menuselection:`Location & Warehouse --> Routes`, activate the radio "
|
||
"button **Advanced routing of products using rules**. Make sure that the "
|
||
"option **Manage several locations per warehouse** is activated as well."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:64
|
||
msgid "Configure the warehouse for Pick + Pack + Ship"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:66
|
||
msgid ""
|
||
"Go to :menuselection:`Configuration --> Warehouses` and edit the warehouse "
|
||
"that will be used."
|
||
msgstr ""
|
||
"Ga naar :menuselection:`Configuratie --> Magazijnen` en bewerk het magazijn "
|
||
"dat gebruikt zal worden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:69
|
||
msgid ""
|
||
"For outgoing shippings, set the option to **Make packages into a dedicated "
|
||
"location, bring them to the output location for shipping (Pick + Pack + "
|
||
"Ship).**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:77
|
||
msgid "Create a Sale Order"
|
||
msgstr "Maak een verkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:79
|
||
msgid ""
|
||
"From the **Sale** module, create a sales order with some products to "
|
||
"deliver."
|
||
msgstr ""
|
||
"Vanuit de **Verkopen** menu maakt u een verkooporder met een paar producten "
|
||
"die geleverd moeten worden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:81
|
||
msgid ""
|
||
"Notice that we now see ``3`` transfers associated with this sales order in "
|
||
"the **stat button** above the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:87
|
||
msgid "If you click the button, you should now see three different pickings:"
|
||
msgstr ""
|
||
"Indien u op de knop klikt zou u nu drie verschillende verzamellijsten moeten"
|
||
" zien:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:89
|
||
msgid "The first with a reference **PICK** to designate the picking process,"
|
||
msgstr ""
|
||
"De eerste met een referentie **PICK** om het verzamelproces aan te geven,"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:91
|
||
msgid ""
|
||
"The second one with the reference **PACK** that is the packing process,"
|
||
msgstr "De tweede met de referentie **PACK** dat het verpakkingsproces is,"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:93
|
||
msgid "The last with a reference **OUT** to designate the shipping process."
|
||
msgstr ""
|
||
"De laatste met een referentie **OUT** om de verzendwijze aan te geven."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:102
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:91
|
||
msgid "How to Process the Picking Step?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:104
|
||
msgid ""
|
||
"Ensure that you have enough product in stock and Go to **Inventory** and "
|
||
"click on the **Waiting** link under the **Pick** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:112
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:101
|
||
msgid "Click on **Reserve** to reserve the products if they are available."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:114
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Stock** to **WH/Packing"
|
||
" Zone**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:116
|
||
msgid ""
|
||
"This has completed the picking Step and the **WH/PICK** should now show "
|
||
"**Done** in the status column at the top of the page. The product has been "
|
||
"moved from **WH/Stock** to **WH/Packing Zone** location, which makes the "
|
||
"product available for the next step (Packing)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:122
|
||
msgid "How to Process the Packing Step?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:124
|
||
msgid ""
|
||
"Go to **Inventory** and click on the **# TRANSFERS** link under the **Pack**"
|
||
" kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:132
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Packing Zone** to "
|
||
"**WH/Output**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:135
|
||
msgid ""
|
||
"This has completed the packing step and the **WH/PACK** should now show "
|
||
"**Done** in the status column at the top of the page. The product has been "
|
||
"moved from **WH/Packing Zone** to **WH/Output location**, which makes the "
|
||
"product available for the next step (Shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:141
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:111
|
||
msgid "How to Process the Shipping Step?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:151
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Output** to the "
|
||
"**customer** (Click **Apply** to assign the quantities based on the "
|
||
"quantities listed in the **To Do** column)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:155
|
||
msgid ""
|
||
"This has completed the shipping step and the **WH/OUT** should now show "
|
||
"**Done** in the status column at the top of the page. The product has been "
|
||
"shipped to the customer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:160
|
||
msgid ""
|
||
"Link to these sections when available - Process Overview: From sales orders"
|
||
" to delivery orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:3
|
||
msgid "How to process delivery orders in two steps (pick + ship)?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:8
|
||
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, "
|
||
"your company's business process may have one or more steps that happen "
|
||
"before shipping. In the **two steps** process, the items in a delivery order"
|
||
" are **picked** in the warehouse and brought to an **output location** for "
|
||
"**shipping**. The goods are then shipped."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:16
|
||
msgid ""
|
||
"In order to accomplish a **Pick + Ship** delivery in Odoo, there are a few "
|
||
"necessary configuration steps. These steps create an additional location, "
|
||
"which by default is called **Output**. So, if your warehouse's code is "
|
||
"``WH``, this configuration will create a location called ``WH/Output``. "
|
||
"Goods will move from ``WH/Stock`` to ``WH/Output`` in the first step "
|
||
"(picking). Then, they move from ``WH/Output`` to ``WH/Customers`` (in the "
|
||
"case of sales orders) in the second step (shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:32
|
||
msgid "Allow management of routes"
|
||
msgstr "Sta het beheren van magazijnen toe"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:34
|
||
msgid ""
|
||
"Odoo configures movement of delivery orders via the **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/delivery/two_steps.rst:38
|
||
msgid ""
|
||
"To allow management of routes, go to :menuselection:`Configuration --> "
|
||
"Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:40
|
||
msgid ""
|
||
"Ensure that the radio button **Advanced routing of products using rules** is"
|
||
" checked."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:46
|
||
msgid ""
|
||
"Click on **Apply** at the top of the page to save changes (if you needed to "
|
||
"check the radio button above)."
|
||
msgstr ""
|
||
"Klik bovenaan de pagina op **Toepassen** om de wijzigingen te bewaren "
|
||
"(indien u het keuzerondje hierboven moest aanduiden)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:50
|
||
msgid ""
|
||
"If you checked option **Advanced routing of products using rules** you may "
|
||
"need to activate **Manage several locations per warehouse** if it wasn't "
|
||
"activated beforehand."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:55
|
||
msgid "Configure warehouse for Pick + Ship"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:57
|
||
msgid ""
|
||
"To configure a **Pick + Ship** move, go to :menuselection:`Configuration -->"
|
||
" Warehouses` and edit the warehouse that will be used."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:61
|
||
msgid ""
|
||
"For outgoing shippings, set the option to **Bring goods to output location "
|
||
"before shipping (Pick + Ship)**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:70
|
||
msgid ""
|
||
"Install the **Sale** if it is not the case, and create a sales order with "
|
||
"some products to deliver."
|
||
msgstr ""
|
||
"Installeer de **Verkopen** module als dit niet het geval is en maak een "
|
||
"verkooporder met een paar producten om te leveren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:73
|
||
msgid ""
|
||
"Notice that we now see ``2`` transfers associated with this sales order in "
|
||
"the **Delivery** stat button above the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:79
|
||
msgid ""
|
||
"If you click on the **2 Transfers** stat button, you should now see two "
|
||
"different pickings, one with a reference **PICK** to designate the picking "
|
||
"process and another with a reference **OUT** to designate the shipping "
|
||
"process."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:93
|
||
msgid ""
|
||
"Ensure that you have enough product in stock, and go to **Inventory** and "
|
||
"click on the **Waiting** link under the **Pick** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:103
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Stock** to "
|
||
"**WH/Output**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:105
|
||
msgid ""
|
||
"This has completed the picking step and the **WH/PICK** move should now show"
|
||
" **Done** in the status column at the top of the page. The product has been "
|
||
"moved from **WH/Stock** to **WH/Output** location, which makes the product "
|
||
"**available for the next step** (Shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:121
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Output** to the "
|
||
"customer (Click **Apply** to assign the quantities based on the quantities "
|
||
"listed in the **To Do** column)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:125
|
||
msgid ""
|
||
"This has completed the shipping step and the **WH/OUT** move should now show"
|
||
" **Done** in the status column at the top of the page. The product has been "
|
||
"shipped to the customer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:130
|
||
msgid ""
|
||
"link to these sections when they will be available - Process Overview: From"
|
||
" sales orders to delivery orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming.rst:5
|
||
msgid "Incoming Shipments"
|
||
msgstr "Ontvangsten"
|
||
|
||
#: ../../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 "**één stap**: Ontvang goederen direct in stock."
|
||
|
||
#: ../../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 "De principes zijn de volgende:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:29
|
||
msgid "**One step**: You receive the goods directly in your stock."
|
||
msgstr "**één stap**: U ontvangt de goederen direct in uw stock."
|
||
|
||
#: ../../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 "Dit is de standaard configuratie in Odoo."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:68
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:126
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:97
|
||
msgid ":doc:`../delivery/inventory_flow`"
|
||
msgstr ":doc:`../delivery/inventory_flow`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:71
|
||
msgid ""
|
||
"Add section when available - How to analyse the performance of my vendors?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:3
|
||
msgid "How to add a quality control step in goods receipt? (3 steps)"
|
||
msgstr ""
|
||
"Hoe een kwaliteitscontrole stap toe te voegen bij het ontvangen van uw "
|
||
"goederen? (3 stappen)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:8
|
||
msgid ""
|
||
"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. Therefore, adding a quality control step in the goods "
|
||
"receipt process can become essential."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:13
|
||
#: ../../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 level of the warehouse. By default,"
|
||
" 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/three_steps.rst:18
|
||
msgid ""
|
||
"The 3 steps flow is as follows: You receive the goods in an input area, then"
|
||
" transfer them into quality area for quality control. When the quality check"
|
||
" has been processed, 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/three_steps.rst:25
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:18
|
||
msgid "This is the case that will be explained in this document."
|
||
msgstr "Dit is het geval dat wordt uitgelegd in dit document."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:31
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:24
|
||
msgid "Use advanced routes"
|
||
msgstr "Gebruik geavanceerde routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:33
|
||
msgid ""
|
||
"To allow management of routes, go to the menu :menuselection:`Inventory --> "
|
||
"Configuration --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:39
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:32
|
||
msgid ""
|
||
"Ensure that the routes option **Advance routing of product using rules** is "
|
||
"checked, then click on **Apply** to save changes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:42
|
||
msgid ""
|
||
"Make sure that **Manage several locations per warehouse** is also ticked."
|
||
msgstr ""
|
||
"Verzeker u ervan dat de optie **Beheer meerdere locaties per magazijn** is "
|
||
"aangevinkt."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:46
|
||
msgid "How to add a quality control step in goods receipt?"
|
||
msgstr ""
|
||
"Hoe een kwaliteitscontrole stap toe te voegen bij het ontvangen van uw "
|
||
"goederen?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:48
|
||
msgid ""
|
||
"Go to the menu :menuselection:`Inventory --> Configuration --> Warehouse` "
|
||
"and choose the warehouse where you want to change reception methods."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:51
|
||
msgid ""
|
||
"By default, warehouses are configured with one step reception (**Receive "
|
||
"goods directly into stock**)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:54
|
||
msgid ""
|
||
"To add quality control before transfer goods into stock location, tick "
|
||
"**Unload in input location, go through a quality control before being "
|
||
"admitted in stock (3 steps)**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:62
|
||
msgid "How to control a receipt?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:65
|
||
msgid "How to process the receipt step ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:67
|
||
msgid ""
|
||
"In the **Purchase** app, create a **Request for Quotation**. Click on the "
|
||
"**Confirm order** button. You can see that there is one **Shipment** related"
|
||
" to purchase order in the stat button above the purchase order form view. "
|
||
"This is the receipt step."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:75
|
||
msgid ""
|
||
"Go to **Inventory** and click on the link **# TO RECEIVE** in the "
|
||
"**Receipts** card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:80
|
||
msgid ""
|
||
"Click on the receipt that you want to process. Click on **Validate** to "
|
||
"complete the move from the **Vendor** location to **WH/Input**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:83
|
||
msgid ""
|
||
"This has completed the receipt step and the status column at the top of the "
|
||
"page for **WH/IN** should now show **Done**. The product has been moved from"
|
||
" the **Vendor** to the **WH/Input** location, which makes the product "
|
||
"available for the next step (Move to the quality control zone)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:89
|
||
msgid ""
|
||
"How to move your product from the receipt zone to the quality control zone ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:91
|
||
msgid ""
|
||
"Go to the **Inventory** dashboard. You will see that there is one transfer "
|
||
"ready (the move to the quality control zone) and one waiting (the move to "
|
||
"the stock after the control). Click on the link **# TRANSFERS** in the "
|
||
"**Internal Transfers** to process the quality control."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:101
|
||
msgid ""
|
||
"Click on **Validate** to complete the move from **WH/Input** to **WH/Quality"
|
||
" Control**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:104
|
||
msgid ""
|
||
"This has completed the internal transfer step and the status column at the "
|
||
"top of the page for **WH/INT** should now show **Done**. The receipt is now "
|
||
"ready to be controlled."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:109
|
||
msgid "How to to process the quality control ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:111
|
||
msgid ""
|
||
"Go back to the **Inventory** dashboard. The waiting transfer is now ready. "
|
||
"Click on the link **# TRANSFERS** in the **Internal Transfers** card to "
|
||
"process the quality control."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:118
|
||
msgid ""
|
||
"Click on the last picking to process. Click on **Validate** to complete the "
|
||
"move from **WH/Quality Control** to **WH/Stock**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:121
|
||
msgid ""
|
||
"This has completed the quality control step and the status column at the top"
|
||
" of the page for **WH/INT** should now show **Done**. The receipt has been "
|
||
"controlled and has moved to your stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:127
|
||
msgid ":doc:`two_steps`"
|
||
msgstr ":doc:`two_steps`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:3
|
||
msgid "How to unload your shipment to an input location? (2 steps)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:13
|
||
msgid ""
|
||
"The 2 steps flow is the following : 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/two_steps.rst:26
|
||
msgid ""
|
||
"To allow management of routes, go to the menu :menuselection:`Inventory --> "
|
||
"Configuration --> Settings`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:35
|
||
msgid ""
|
||
"Make sure that **\"Manage several locations per warehouse\"** is also "
|
||
"ticked."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:39
|
||
msgid "How to configure your warehouse ?"
|
||
msgstr "Hoe configureer ik mijn magazijn?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:41
|
||
msgid ""
|
||
"Go to the the menu :menuselection:`Inventory --> Configuration --> "
|
||
"Warehouse` and choose the warehouse where you want to change reception "
|
||
"methods."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:44
|
||
msgid ""
|
||
"By default, warehouses are configured with one step reception (option "
|
||
"**Receive goods directly into stock**)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:47
|
||
msgid ""
|
||
"To add the control step, tick **Unload in input location then go to stock (2"
|
||
" steps)**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:54
|
||
msgid "How to receipt a shipment in 2 steps?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:57
|
||
msgid "How to process the Receipt step ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:59
|
||
msgid ""
|
||
"In the purchase module, create a **Request for Quotation**, then click on "
|
||
"the **Confirm order** button. You can see that there is one **Shipment** "
|
||
"related to purchase order in the **stat button** above the purchase order "
|
||
"form view. This is the receipt step."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:67
|
||
msgid ""
|
||
"Go to **Inventory** and click on the **# TO RECEIVE** link on the "
|
||
"**Receipts** card."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:73
|
||
msgid ""
|
||
"Click on the receipt that you want to process, then click on **Validate** to"
|
||
" complete the move from the **Vendor** to **WH/Input**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:76
|
||
msgid ""
|
||
"This has completed the Receipt Step and the move referred with **WH/IN**. "
|
||
"The product has been moved from the **Vendor** to the **WH/Input** location,"
|
||
" which makes the product available for the next step."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:81
|
||
msgid "How to transfer the receipt to your stock ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:83
|
||
msgid ""
|
||
"Go back to the **Inventory** dashboard. The waiting transfer is now ready. "
|
||
"Click on the **# TRANSFERS** in the **Internal Transfers** to process the "
|
||
"quality control."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:90
|
||
msgid ""
|
||
"Click on the picking you want to process. Click on **Validate** to complete "
|
||
"the move from **WH/Input** to **WH/Stock**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:93
|
||
msgid ""
|
||
"This has completed the internal transfer step and the move referred with "
|
||
"**WH/INT**. The receipt has been moved to your stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:98
|
||
msgid ":doc:`three_steps`"
|
||
msgstr ":doc:`three_steps`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers.rst:5
|
||
msgid "Lots and Serial Numbers"
|
||
msgstr "Partijen en serienummers"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:3
|
||
msgid "What's the difference between lots and serial numbers?"
|
||
msgstr "Wat is het verschil tussen partijen en serienummers?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:6
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:170
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:6
|
||
msgid "Introduction"
|
||
msgstr "Introductie"
|
||
|
||
#: ../../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 "Wanneer te gebruiken"
|
||
|
||
#: ../../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 "Wanneer niet te gebruiken"
|
||
|
||
#: ../../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
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:135
|
||
msgid ":doc:`serial_numbers`"
|
||
msgstr ":doc:`serial_numbers`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:47
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:129
|
||
msgid ":doc:`lots`"
|
||
msgstr ":doc:`lots`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:3
|
||
msgid "How to manage lots of identical products?"
|
||
msgstr "Hoe partijen te beheren van identieke producten?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:8
|
||
msgid ""
|
||
"Lots are useful 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/lots.rst:14
|
||
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:17
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:15
|
||
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:21
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:19
|
||
msgid "Setting up"
|
||
msgstr "Opzetten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:24
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:22
|
||
msgid "Application configuration"
|
||
msgstr "Applicatie configuratie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:26
|
||
msgid ""
|
||
"You need activate the tracking of lots in the settings. In the **Inventory**"
|
||
" application, go to :menuselection:`Configuration --> Settings`, select "
|
||
"**Track lots or serial numbers**"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:33
|
||
msgid ""
|
||
"In order to have an advanced management of the lots, you should also select "
|
||
"**Manage several locations per warehouse**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:39
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:31
|
||
#: ../../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 "Klik vervolgens op **Toepassen**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:42
|
||
msgid "Operation types configuration"
|
||
msgstr "Soorten operatie configuratie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:44
|
||
msgid ""
|
||
"You also need to set up how you will manage lots for each operations. In the"
|
||
" **Inventory** application, go to :menuselection:`Configuration --> "
|
||
"Operation Types`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:48
|
||
msgid ""
|
||
"For each type (receipts, internal transfers, deliveries,...), you can set if"
|
||
" you can create new lot numbers or only use existing lot numbers."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:57
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:36
|
||
msgid ""
|
||
"Finally, you have to configure which products you want to track in lots."
|
||
msgstr ""
|
||
"Uiteindelijk moet u nog aangeven welke producten u wilt traceren in "
|
||
"partijen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:59
|
||
msgid ""
|
||
"Go into :menuselection:`Inventory Control --> Products`, and open the "
|
||
"product of your choice. Click on **Edit**, and in the **Inventory** tab, "
|
||
"select **Tracking by Lots**, then click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:67
|
||
msgid "Manage lots"
|
||
msgstr "Beheer partijen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:70
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:49
|
||
msgid "Transfers"
|
||
msgstr "Verplaatsingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:72
|
||
msgid ""
|
||
"In order to process a transfer of a product tracked by lot, you have to "
|
||
"input the lot number(s)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:75
|
||
msgid "Click on the lot icon :"
|
||
msgstr "Klik op het lot icoon:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:80
|
||
msgid ""
|
||
"A window will pop-up. Click on **Add an item** and fill in the lot number "
|
||
"and the quantity."
|
||
msgstr ""
|
||
"Een venster verschijnt. Klik op **Voeg item toe** en vul het lotnummer en de"
|
||
" hoeveelheid in."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:86
|
||
msgid ""
|
||
"Depending on your operation type configuration, you will be able to fill in "
|
||
"new lot numbers, or only use existing ones."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:90
|
||
msgid "In the scanner interface, you just have to scan the lot numbers."
|
||
msgstr "In de scanner interface hoeft u enkel de lotnummers in te scannen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:93
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:79
|
||
msgid "Inventory adjustment"
|
||
msgstr "Voorraad aanpassing"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:95
|
||
msgid "Inventory of a product tracked by lot can be done in 2 ways:"
|
||
msgstr ""
|
||
"Voorraad van een product getraceerd op partij kan op 2 manieren gedaan "
|
||
"worden:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:97
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:83
|
||
msgid "Classic inventory by products"
|
||
msgstr "Klassieke voorraad op producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:99
|
||
msgid "Inventory of a lot"
|
||
msgstr "Voorraad van een partij"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:101
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:87
|
||
msgid ""
|
||
"When doing a classic inventory, there is a **Serial Number** column. If the "
|
||
"product has already been assigned with a number, it is already pre-filled."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:105
|
||
msgid ""
|
||
"Click on **Add an item** if the product has not been inventoried yet. You "
|
||
"can easily create lots, just type in a new lot number in the column."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:111
|
||
msgid ""
|
||
"You can also just do the inventory of a lot. In this case, you will have to "
|
||
"fill in the **Lot number**. You can also create a new lot from here. Just "
|
||
"type in the number, a window will pop out to link the number to a product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:120
|
||
msgid "Lots traceability"
|
||
msgstr "Partij traceerbaarheid"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:122
|
||
msgid ""
|
||
"You can check the lot traceability from :menuselection:`Inventory --> "
|
||
"Inventory Control --> Serial Numbers/Lots`"
|
||
msgstr ""
|
||
"U kan de partij traceerbaarheid controleren vanuit :menuselection:`Voorraad "
|
||
"--> Voorraadcontrole --> Serienummers/Partijen`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:128
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:122
|
||
msgid "You can have more details by clicking on the **Traceability** button :"
|
||
msgstr ""
|
||
"U kan meer details krijgen door te klikken op de **Traceerbaarheid** knop:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:134
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:128
|
||
msgid ":doc:`differences`"
|
||
msgstr ":doc:`differences`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:3
|
||
msgid "How to work with serial numbers?"
|
||
msgstr "Hoe met serienummers werken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:8
|
||
msgid ""
|
||
"Serial Number Tracking is used to track products with serial numbers on "
|
||
"every transactions. You can track the current location of the product with "
|
||
"serial numbers. When the products are moved from one location to another "
|
||
"location, the system will automatically identify the current location of the"
|
||
" product based on last movement of the product. So you can get the last "
|
||
"location where the products are moved."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:24
|
||
msgid ""
|
||
"You need activate the tracking of serial numbers in the settings. In the "
|
||
"**Inventory** application, go to :menuselection:`Configuration --> "
|
||
"Settings`, select **Track lots or serial numbers**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:38
|
||
msgid ""
|
||
"Go into :menuselection:`Inventory Control --> Products`, and open the "
|
||
"product of your choice. Click on **Edit**, and in the **Inventory** tab, "
|
||
"select **By Unique Serial Number**, then click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:46
|
||
msgid "Manage Serial Numbers"
|
||
msgstr "Serienummers beheren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:51
|
||
msgid ""
|
||
"In order to process a transfer of a product tracked by serial number, you "
|
||
"have to input the number(s). In order to be able to assign serial numbers to"
|
||
" products with tracking features enabled you will first need to mark your "
|
||
"transfer as to do. Click on the **Mark as TODO** button to display the Lot "
|
||
"Split icon."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:57
|
||
msgid "Click on the serial number icon :"
|
||
msgstr "Klik op het serienummer icoon:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:62
|
||
msgid ""
|
||
"A window will pop-up. Click on **Add an item** and fill in the serial "
|
||
"numbers."
|
||
msgstr ""
|
||
"Een venster verschijnt. Klik op **Voeg item toe** en vul de serienummers in."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:68
|
||
msgid ""
|
||
"If you move products that already have serial numbers assigned, those will "
|
||
"appear in the list. Just click on the **+** icon to confirm that you are "
|
||
"moving those serial numbers."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:76
|
||
msgid "In the scanner interface, you just have to scan the serial numbers."
|
||
msgstr "In de scanner interface hoeft u enkel de serienummer in te scannen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:81
|
||
msgid ""
|
||
"Inventory of a product tracked by serial numbers can be done in 2 ways:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:85
|
||
msgid "Inventory of a serial number"
|
||
msgstr "Voorraad van een serienummer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:91
|
||
msgid ""
|
||
"Click on **Add an item** if the product has not been inventoried yet. You "
|
||
"can easily create serial numbers, just type in a new number in the column."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:98
|
||
msgid "The quantity should be 1 for each line."
|
||
msgstr "De hoeveelheid moet 1 zijn voor elke lijn."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:100
|
||
msgid ""
|
||
"You can also just do the inventory of a serial number. In this case, you "
|
||
"will have to fill in the serial number. You can also create a new one from "
|
||
"here. Just type in the number, a window will pop out to link it to a "
|
||
"product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:109
|
||
msgid "Serial Number traceability"
|
||
msgstr "Traceerbaarheid serienummer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:111
|
||
msgid ""
|
||
"The serial number given to these items allow 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/serial_numbers.rst:115
|
||
msgid ""
|
||
"To track an item, open the **Inventory** module, and in "
|
||
":menuselection:`Inventory Control --> Serial Numbers/lots`, click on the "
|
||
"serial number corresponding to your search."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc.rst:5
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "Memoriaal"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:2
|
||
msgid "Immediate & Planned Transfers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:4
|
||
msgid ""
|
||
"In Odoo, you can create two types of transfers: immediate or planned "
|
||
"transfers."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:8
|
||
msgid "Immediate Transfers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:10
|
||
msgid ""
|
||
"When you create a transfer manually, it is by default an immediate transfer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:13
|
||
msgid ""
|
||
"In the case of an immediate transfer, you directly encode the products and "
|
||
"quantities you are processing, there is no reservation that applies. This is"
|
||
" why the column \"Initial Demand\" is not editable. You only fill in the "
|
||
"column \"Done\" for the quantities."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:18
|
||
msgid ""
|
||
"This is for example used when you are transferring goods from a location A "
|
||
"to a location B and that this is not planned (you are processing the "
|
||
"transfer right now)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:23
|
||
msgid "Planned Transfers"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:25
|
||
msgid ""
|
||
"When a transfer is generated automatically (from a sales order or purchase "
|
||
"order for example), it is a planned transfer. This means that there is an "
|
||
"initial demand and that reservation applies on this initial demand."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:30
|
||
msgid ""
|
||
"If you want to create a planned transfer manually, you can do it from the "
|
||
"inventory dashboard."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/immediate_planned_transfers.rst:36
|
||
msgid ""
|
||
"In that case, you will have to enter the initial demand first (how many "
|
||
"units are you supposed to proceed), then to mark your transfer as to do. "
|
||
"Once this is done, you will be able to reserve the products and to process "
|
||
"the transfer."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:3
|
||
msgid "How to manage stock that you don't own?"
|
||
msgstr "Hoe stock te beheren die u niet bezit?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:8
|
||
msgid ""
|
||
"Some suppliers can sometimes 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:12
|
||
msgid ""
|
||
"Consignee stock is a great way for manufacturers and suppliers to launch new"
|
||
" products. As resellers may be reluctant to buying a product that they are "
|
||
"not sure to be able to sell, consignee stock will allow them to propose 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:18
|
||
msgid ""
|
||
"Odoo has the ability to manage consignee stocks through the advanced "
|
||
"settings."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:24
|
||
msgid ""
|
||
"Open the menu :menuselection:`Inventory --> Configuration --> Settings`, and"
|
||
" in the **Product Owners** section, select **Manage consignee stocks "
|
||
"(advanced)**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:32
|
||
msgid "Reception of Consignee Stock"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:34
|
||
msgid ""
|
||
"In the Inventory's Dashboard, open the **Receipts** and create a new "
|
||
"reception. You can see that in the right side of the page, a new **Owner** "
|
||
"line has appeared. You can specify the partner which owns the stock or leave"
|
||
" it blank if you are the owner."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:3
|
||
msgid "How to configure and run schedulers?"
|
||
msgstr "Hoe planners te configureren en te laten lopen?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:6
|
||
msgid "What is a scheduler"
|
||
msgstr "Wat is een planner?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:8
|
||
msgid ""
|
||
"The scheduler is the calculation engine which plans and prioritises "
|
||
"production and purchasing automatically according to the rules defined on "
|
||
"products. By default, the scheduler is set to run once a day (Odoo "
|
||
"automatically creates a **Scheduled Action** for this)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:14
|
||
msgid "Calculating Requirements / Scheduling"
|
||
msgstr "Berekenen vereisten / Planning"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:16
|
||
msgid ""
|
||
"Scheduling only validates procurements that are confirmed but not yet "
|
||
"started. These procurement reservations will themselves start production, "
|
||
"tasks or purchases depending on the configuration of the requested product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:21
|
||
msgid ""
|
||
"You take into account the priority of operations when starting reservations "
|
||
"and procurements. Urgent requests, those with a date in the past, or "
|
||
"requests with a date earlier than the others will be started first. In case "
|
||
"there are not enough products in stock to satisfy all the requests, you can "
|
||
"be sure that the most urgent requests will be produced first."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:29
|
||
msgid "Configure and run the scheduler"
|
||
msgstr "De planner configureren en laten lopen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:32
|
||
msgid "Run the scheduler manually"
|
||
msgstr "Voer de planner manueel uit"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:34
|
||
msgid ""
|
||
"This feature is not visible by default. You have to enable **debug mode** to"
|
||
" see this. To enable debug mode, go to :menuselection:`Help --> About` and "
|
||
"click on **Activate the developer mode**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:38
|
||
msgid ""
|
||
"You can also start the scheduler manually from the menu "
|
||
":menuselection:`Inventory --> Schedulers --> Run Schedulers`. The scheduler "
|
||
"uses all the relevant parameters defined for products, suppliers and the "
|
||
"company to determine the priorities between the different production orders,"
|
||
" deliveries and supplier purchases."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:48
|
||
msgid "Configure and run the scheduler (only for advanced users)"
|
||
msgstr ""
|
||
"Configureer en laat de scanner lopen (alleen voor geavanceerde gebruikers)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:50
|
||
msgid ""
|
||
"This feature is not visible by default. You have to enable **debug mode** to"
|
||
" see this. To enable debug mode, go to :menuselection:`Help -> About` and "
|
||
"click on **Activate the developer mode**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:54
|
||
msgid ""
|
||
"You can set the starting time of the scheduler by modifying the "
|
||
"corresponding action in the menu :menuselection:`Settings --> Technical --> "
|
||
"Automation --> Scheduled Actions`. Modify the Run mrp Scheduler "
|
||
"configuration."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/schedulers.rst:63
|
||
msgid ":doc:`../delivery/scheduled_dates`"
|
||
msgstr ":doc:`../delivery/scheduled_dates`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:3
|
||
msgid "How to scrap products?"
|
||
msgstr "Hoe producten afkeuren?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:8
|
||
msgid ""
|
||
"Scrap means waste that either has no economic value or only the value of its"
|
||
" basic material"
|
||
msgstr ""
|
||
"Afkeuren betekend rest die geen economische waarde heeft of enkel de waarde "
|
||
"van het basismateriaal"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:11
|
||
msgid "content recoverable through recycling."
|
||
msgstr "inhoud recupereerbaar via recyclage."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:13
|
||
msgid ""
|
||
"In your warehouse you sometimes find products that are damaged or that are "
|
||
"unusable due to expiry or for some other reason. You often notice this "
|
||
"during picking or physical inventory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:17
|
||
msgid ""
|
||
"Since you cannot normally sell or store these products, you have to scrap "
|
||
"product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:20
|
||
msgid ""
|
||
"When goods are scrapped they are not reflected in the system as a part of "
|
||
"the inventory. The scrapped material will be physically moved to scrap area."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:27
|
||
msgid ""
|
||
"When you install inventory management, odoo automatically creates one "
|
||
"default scrap location, namely **Virtual location/Scrapped**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:30
|
||
msgid ""
|
||
"To create an extra scrap location, Go to :menuselection:`Inventory --> "
|
||
"Configuration --> Settings` and check **Manage several locations per "
|
||
"warehouse**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:38
|
||
msgid ""
|
||
"After applying **Manage several location per warehouse**, you can create a "
|
||
"new scrap location in :menuselection:`Configuration --> Warehouse Management"
|
||
" --> Locations.`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:43
|
||
msgid ""
|
||
"To define a scrap location, you have to check **Is a Scrap Location?** on "
|
||
"location form view."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:47
|
||
msgid "Different ways to scrap product"
|
||
msgstr "Verschillende manieren om producten af te keuren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:49
|
||
msgid "Odoo provides several ways to scrap products."
|
||
msgstr "Odoo biedt verschillende manieren aan om producten af te keuren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:52
|
||
msgid "1) Scrap from Receipt (Initial Demand tab)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:54
|
||
msgid ""
|
||
"To scrap product from incoming shipment, Go to :menuselection:`Inventory -->"
|
||
" Dashboard --> Receipts`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:60
|
||
msgid ""
|
||
"Open the incoming shipment, and in the **Initial demand** tab, click on the "
|
||
"scrap products button."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:67
|
||
msgid "2) Scrap from delivery order (Initial Demand tab) ."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:69
|
||
msgid ""
|
||
"To scrap product from outgoing shipment, Go to :menuselection:`Inventory -->"
|
||
" Dashboard --> Delivery Orders`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:75
|
||
msgid ""
|
||
"Open the outgoing shipment, and in the **Initial demand** tab, click on the "
|
||
"scrap products button on stock move in initial demand tab."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:82
|
||
msgid "3) Scrap from internal transfer (Initial Demand tab)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:84
|
||
msgid ""
|
||
"To scrap product from internal transfer, Go to :menuselection:`Inventory -->"
|
||
" Dashboard --> Internal Transfers`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:90
|
||
msgid ""
|
||
"Open the internal transfer, and in the **Initial demand** tab, click on the "
|
||
"scrap products button on stock move in initial demand tab."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:96
|
||
msgid ""
|
||
"When you click on scrap button, a popup will open. You can enter the "
|
||
"quantity of products, and specify the scrap location, then click on "
|
||
"**Scrap**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/scrap.rst:104
|
||
msgid ""
|
||
"To allow change scrap location on wizard, you have to select **Manage "
|
||
"several location per warehouse** in the settings at "
|
||
":menuselection:`Inventory --> Configuration --> Settings`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting.rst:5
|
||
msgid "Valuation Methods"
|
||
msgstr "Waarderingsmethoden"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:7
|
||
msgid "How to do an inventory valuation? (Anglo-Saxon Accounting)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:9
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:9
|
||
msgid ""
|
||
"Every year your inventory valuation has to be recorded in your balance "
|
||
"sheet. This implies two main choices:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:12
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:12
|
||
msgid ""
|
||
"the way you compute the cost of your stored items (Standard vs. Average vs. "
|
||
"Real Price);"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:15
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:15
|
||
msgid ""
|
||
"the way you record the inventory value into your books (periodic vs. "
|
||
"Perpetual)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:19
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:19
|
||
msgid "Costing Method"
|
||
msgstr "Kostprijsbepaling"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:65
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:66
|
||
msgid "Standard Price"
|
||
msgstr "Kostprijs"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:30
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:75
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:130
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:183
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:31
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:76
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:131
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:184
|
||
msgid "Operation"
|
||
msgstr "Handeling"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:31
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:76
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:131
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:184
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:32
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:77
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:132
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:185
|
||
msgid "Unit Cost"
|
||
msgstr "Kostprijs per stuk"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:32
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:77
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:132
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:185
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:33
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:78
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:133
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:186
|
||
msgid "Qty On Hand"
|
||
msgstr "Beschikbare Hvh"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:33
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:78
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:133
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:186
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:34
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:79
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:134
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:187
|
||
msgid "Delta Value"
|
||
msgstr "Delta waarde"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:34
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:79
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:134
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:187
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:35
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:80
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:135
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:188
|
||
msgid "Inventory Value"
|
||
msgstr "Voorraadwaarde"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:36
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:41
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:46
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:51
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:57
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:86
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:141
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:194
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:204
|
||
msgid "$10"
|
||
msgstr "$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:37
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:82
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:137
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:190
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:38
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:83
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:138
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:191
|
||
msgid "0"
|
||
msgstr "0"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:39
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:81
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:84
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:136
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:139
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:189
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:192
|
||
msgid "$0"
|
||
msgstr "$0"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:40
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:85
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:140
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:193
|
||
msgid "Receive 8 Products at $10"
|
||
msgstr "Ontvang 8 producten aan $10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:42
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:87
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:142
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:195
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:43
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:88
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:143
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:196
|
||
msgid "8"
|
||
msgstr "8"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:43
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:88
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:143
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:196
|
||
msgid "+8*$10"
|
||
msgstr "+8*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:44
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:89
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:144
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:197
|
||
msgid "$80"
|
||
msgstr "$80"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:45
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:90
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:145
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:198
|
||
msgid "Receive 4 Products at $16"
|
||
msgstr "Ontvang 4 producten aan $16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:47
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:92
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:147
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:200
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:48
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:93
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:148
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:201
|
||
msgid "12"
|
||
msgstr "12"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:48
|
||
msgid "+4*$10"
|
||
msgstr "+4*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:49
|
||
msgid "$120"
|
||
msgstr "$120"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:50
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:95
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:150
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:203
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:51
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:96
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:151
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:204
|
||
msgid "Deliver 10 Products"
|
||
msgstr "Lever 10 producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:52
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:97
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:152
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:205
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:53
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:98
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:153
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:206
|
||
msgid "2"
|
||
msgstr "2"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-10*$10"
|
||
msgstr "-10*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:55
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:208
|
||
msgid "$20"
|
||
msgstr "$20"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:56
|
||
msgid "Receive 2 Products at $9"
|
||
msgstr "Ontvang 2 producten aan $9"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:58
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:103
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:158
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:211
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:59
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:104
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:159
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:212
|
||
msgid "4"
|
||
msgstr "4"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:59
|
||
msgid "+2*$10"
|
||
msgstr "+2*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:60
|
||
msgid "$40"
|
||
msgstr "$40"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:62
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:63
|
||
msgid ""
|
||
"**Standard Price** means you estimate the cost price based on direct "
|
||
"materials, direct labor and manufacturing overhead at the end of a specific "
|
||
"period (usually once a year). You enter this cost price in the product form."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:120
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:121
|
||
msgid "Average Price"
|
||
msgstr "Gemiddelde prijs"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:91
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:96
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:146
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:199
|
||
msgid "$12"
|
||
msgstr "$12"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:93
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:148
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:201
|
||
msgid "+4*$16"
|
||
msgstr "+4*$16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:94
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:149
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:202
|
||
msgid "$144"
|
||
msgstr "$144"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-10*$12"
|
||
msgstr "-10*$12"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:100
|
||
msgid "$24"
|
||
msgstr "$24"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:101
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:156
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:209
|
||
msgid "Receive 2 Products at $6"
|
||
msgstr "Ontvang 2 producten aan $6"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:102
|
||
msgid "$9"
|
||
msgstr "$9"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:104
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:159
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:212
|
||
msgid "+2*$6"
|
||
msgstr "+2*$6"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:105
|
||
msgid "$36"
|
||
msgstr "$36"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:107
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:108
|
||
msgid ""
|
||
"The **Average Price** method recomputes the cost price as a receipt order "
|
||
"has been processed, based on prices defined in tied purchase orders: FORMULA"
|
||
" (see here attached)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:111
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:112
|
||
msgid "The average cost does not change when products leave the warehouse."
|
||
msgstr ""
|
||
"De gemiddelde kost veranderd niet wanneer producten het magazijn verlaten."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:113
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:114
|
||
msgid ""
|
||
"From an accounting point of view, this method is mainly justified in case of"
|
||
" huge purchase price variations and is quite unusual due to its operational "
|
||
"complexity. Your actually need a software like Odoo to easily keep this cost"
|
||
" up-to-date."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:118
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:119
|
||
msgid ""
|
||
"This method is dedicated to advanced users. It requires well established "
|
||
"business processes because the order in which you process receipt orders "
|
||
"matters in the cost computation."
|
||
msgstr ""
|
||
"Deze methode is voor geavanceerde gebruikers. Het vereist goede "
|
||
"bedrijfsprocessen omdat de volgorde waarin u uw orders verwerkt de "
|
||
"kostberekening veranderd."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:173
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:174
|
||
msgid "FIFO"
|
||
msgstr "FIFO"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:151
|
||
msgid "$16"
|
||
msgstr "$16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-8*$10"
|
||
msgstr "-8*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-2*$16"
|
||
msgstr "-2*$16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:155
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:213
|
||
msgid "$32"
|
||
msgstr "$32"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:157
|
||
msgid "$11"
|
||
msgstr "$11"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:160
|
||
msgid "$44"
|
||
msgstr "$44"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:162
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:215
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:163
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:216
|
||
msgid ""
|
||
"For **Real Price** (FIFO, LIFO, FEFO, etc), the costing is further refined "
|
||
"by the removal strategy set on the warehouse location or product's internal "
|
||
"category. The default strategy is FIFO. With such method, your inventory "
|
||
"value is computed from the real cost of your stored products (cfr. "
|
||
"Quantitative Valuation) and not from the cost price shown in the product "
|
||
"form. Whenever you ship items, the cost price is reset to the cost of the "
|
||
"last item(s) shipped. This cost price is used to value any product not "
|
||
"received from a purchase order (e.g. inventory adjustments)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:172
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:173
|
||
msgid ""
|
||
"FIFO is advised if you manage all your workflow into Odoo (Sales, Purchases,"
|
||
" Inventory). It suits any kind of users."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:225
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:226
|
||
msgid "LIFO (not accepted in IFRS)"
|
||
msgstr "LIFO (niet geaccepteerd in IFRS)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-4*$16"
|
||
msgstr "-4*$16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:0
|
||
msgid "-6*$10"
|
||
msgstr "-6*$10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:210
|
||
msgid "$8"
|
||
msgstr "$8"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:225
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:226
|
||
msgid "LIFO is not permitted outside the United States."
|
||
msgstr "LIFO is niet toegestaan buiten de verenigde staten."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:227
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:228
|
||
msgid ""
|
||
"Odoo allows any method. The default one is **Standard Price**. To change it,"
|
||
" check **Use a 'Fixed', 'Real' or 'Average' price costing method** in "
|
||
"Purchase settings. Then set the costing method from products' internal "
|
||
"categories. Categories show up in the Inventory tab of the product form."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:233
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:234
|
||
msgid ""
|
||
"Whatever the method is, Odoo provides a full inventory valuation in "
|
||
":menuselection:`Inventory --> Reports --> Inventory Valuation` (i.e. current"
|
||
" quantity in stock * cost price)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:238
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:239
|
||
msgid "Periodic Inventory Valuation"
|
||
msgstr "Periodieke voorraadwaardering"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:240
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:241
|
||
msgid ""
|
||
"In a periodic inventory valuation, goods reception and outgoing shipments "
|
||
"have no direct impact in the accounting. At the end of the month or year, "
|
||
"the accountant posts one journal entry representing the value of the "
|
||
"physical inventory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:245
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:246
|
||
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/valuation_methods_anglo_saxon.rst:265
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:265
|
||
msgid "Vendor Bill"
|
||
msgstr "Leveranciersfactuur"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:255
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:312
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:256
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:307
|
||
msgid "\\"
|
||
msgstr "\\"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:255
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:312
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:256
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:307
|
||
msgid "Debit"
|
||
msgstr "Debet"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:255
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:312
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:256
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:273
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:307
|
||
msgid "Credit"
|
||
msgstr "Credit"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:257
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:258
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:309
|
||
msgid "Assets: Inventory"
|
||
msgstr "Activa: Voorraad"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:257
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:258
|
||
msgid "50"
|
||
msgstr "50"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:258
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:259
|
||
msgid "Assets: Deferred Tax Assets"
|
||
msgstr "Activa: Uitgestelde belasting activa"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:258
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:259
|
||
msgid "4.68"
|
||
msgstr "4.68"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:259
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:260
|
||
msgid "Liabilities: Accounts Payable"
|
||
msgstr "Passiva: Crediteur rekeningen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:259
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:260
|
||
msgid "54.68"
|
||
msgstr "54.68"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:265
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:284
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:265
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:283
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:32
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:47
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:54
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:59
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:66
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:74
|
||
msgid "Configuration:"
|
||
msgstr "Configuratie:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:263
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:264
|
||
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/valuation_methods_anglo_saxon.rst:265
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:265
|
||
msgid ""
|
||
"Deferred Tax Assets: defined on the tax used on the purchase order line"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:266
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:266
|
||
msgid "Accounts Payable: defined on the vendor related to the bill"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:267
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:267
|
||
msgid "Goods Receptions"
|
||
msgstr "Goederen ontvangsten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:268
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:289
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:291
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:268
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:288
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:290
|
||
msgid "No Journal Entry"
|
||
msgstr "Geen boekingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:286
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:285
|
||
msgid "Customer Invoice"
|
||
msgstr "Verkoopfactuur"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:275
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:275
|
||
msgid "Revenues: Sold Goods"
|
||
msgstr "Inkomsten: verkochte goederen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:275
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:275
|
||
msgid "100"
|
||
msgstr "100"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:276
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:276
|
||
msgid "Liabilities: Deferred Tax Liabilities"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:276
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:276
|
||
msgid "9"
|
||
msgstr "9"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:277
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:277
|
||
msgid "Assets: Accounts Receivable"
|
||
msgstr "Activa: debiteuren rekeningen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:277
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:277
|
||
msgid "109"
|
||
msgstr "109"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:281
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:281
|
||
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/valuation_methods_anglo_saxon.rst:283
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:282
|
||
msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:284
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:283
|
||
msgid "Accounts Receivable: defined on the customer (Receivable Account)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:286
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:285
|
||
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/valuation_methods_anglo_saxon.rst:288
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:287
|
||
msgid "Customer Shipping"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:291
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:290
|
||
msgid "Manufacturing Orders"
|
||
msgstr "Productieorders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:297
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:296
|
||
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/valuation_methods_anglo_saxon.rst:300
|
||
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/valuation_methods_anglo_saxon.rst:303
|
||
msgid ""
|
||
"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing "
|
||
"inventory value"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:305
|
||
msgid "To update the stock valuation in your books, record such an entry:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:314
|
||
msgid "Assets: Inventory (closing value)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:314
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:315
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:316
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:317
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:309
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:310
|
||
msgid "X"
|
||
msgstr "X"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:315
|
||
msgid "Expenses: Cost of Good Sold"
|
||
msgstr "Uitgaven: kost van verkocht product"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:316
|
||
msgid "Expenses: Purchased Goods"
|
||
msgstr "Uitgaven: Aangekochte goederen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:317
|
||
msgid "Assets: Inventory (starting value)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:321
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:321
|
||
msgid "Perpetual Inventory Valuation"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:323
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:323
|
||
msgid ""
|
||
"In a perpetual inventory valuation, goods receptions and outgoing shipments "
|
||
"are posted in your books in real time. The books are therefore 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/valuation_methods_anglo_saxon.rst:330
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:330
|
||
msgid "Let's take the case of a reseller."
|
||
msgstr "Laten we het voorbeeld nemen van een reseller."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:342
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:342
|
||
msgid "**Configuration:**"
|
||
msgstr "**Configuratie:**"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:344
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:344
|
||
msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:346
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:346
|
||
msgid ""
|
||
"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:349
|
||
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/valuation_methods_anglo_saxon.rst:352
|
||
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/valuation_methods_anglo_saxon.rst:356
|
||
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/valuation_methods_anglo_saxon.rst:359
|
||
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/valuation_methods_anglo_saxon.rst:362
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:354
|
||
msgid ""
|
||
"Inventory: to set as Stock Valuation Account in product's internal category"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:364
|
||
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/valuation_methods_anglo_saxon.rst:369
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:358
|
||
msgid ":doc:`../../routes/strategies/removal`"
|
||
msgstr ":doc:`../../routes/strategies/removal`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:370
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:359
|
||
msgid ""
|
||
":doc:`/applications/finance/accounting/others/inventory/avg_price_valuation`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_anglo_saxon.rst:371
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:360
|
||
msgid ":doc:`../../routes/costing/landed_costs`"
|
||
msgstr ":doc:`../../routes/costing/landed_costs`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:7
|
||
msgid "How to do an inventory valuation? (Continental Accounting)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:37
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:42
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:47
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:52
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:58
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:87
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:142
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:195
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:205
|
||
msgid "€10"
|
||
msgstr "€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:40
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:82
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:85
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:137
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:140
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:190
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:193
|
||
msgid "€0"
|
||
msgstr "€0"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:41
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:86
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:141
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:194
|
||
msgid "Receive 8 Products at €10"
|
||
msgstr "Ontvang 8 producten aan €10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:44
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:89
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:144
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:197
|
||
msgid "+8*€10"
|
||
msgstr "+8*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:45
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:90
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:145
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:198
|
||
msgid "€80"
|
||
msgstr "€80"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:46
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:91
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:146
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:199
|
||
msgid "Receive 4 Products at €16"
|
||
msgstr "Ontvang 4 producten aan €16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:49
|
||
msgid "+4*€10"
|
||
msgstr "+4*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:50
|
||
msgid "€120"
|
||
msgstr "€120"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-10*€10"
|
||
msgstr "-10*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:56
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:209
|
||
msgid "€20"
|
||
msgstr "€20"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:57
|
||
msgid "Receive 2 Products at €9"
|
||
msgstr "Ontvang 2 producten aan €9"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:60
|
||
msgid "+2*€10"
|
||
msgstr "+2*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:61
|
||
msgid "€40"
|
||
msgstr "€40"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:92
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:97
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:147
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:200
|
||
msgid "€12"
|
||
msgstr "€12"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:94
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:149
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:202
|
||
msgid "+4*€16"
|
||
msgstr "+4*€16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:95
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:150
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:203
|
||
msgid "€144"
|
||
msgstr "€144"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-10*€12"
|
||
msgstr "-10*€12"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:101
|
||
msgid "€24"
|
||
msgstr "€24"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:102
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:157
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:210
|
||
msgid "Receive 2 Products at €6"
|
||
msgstr "Ontvang 2 producten aan €6"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:103
|
||
msgid "€9"
|
||
msgstr "€9"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:105
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:160
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:213
|
||
msgid "+2*€6"
|
||
msgstr "+2*€6"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:106
|
||
msgid "€36"
|
||
msgstr "€36"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:152
|
||
msgid "€16"
|
||
msgstr "€16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-8*€10"
|
||
msgstr "-8*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-2*€16"
|
||
msgstr "-2*€16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:156
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:214
|
||
msgid "€32"
|
||
msgstr "€32"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:158
|
||
msgid "€11"
|
||
msgstr "€11"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:161
|
||
msgid "€44"
|
||
msgstr "€44"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-4*€16"
|
||
msgstr "-4*€16"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:0
|
||
msgid "-6*€10"
|
||
msgstr "-6*€10"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:211
|
||
msgid "€8"
|
||
msgstr "€8"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:299
|
||
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/valuation_methods_continental.rst:310
|
||
msgid "Expenses: Inventory Variations"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:313
|
||
msgid ""
|
||
"If the stock value decreased, the **Inventory** account is credited and the "
|
||
"**Inventory Variations** debited."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/valuation_methods_continental.rst:348
|
||
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/valuation_methods_continental.rst:351
|
||
msgid ""
|
||
"Inventory Variations: to set as Stock Input/Output Account in product's "
|
||
"internal category"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts.rst:5
|
||
msgid "Main Concepts"
|
||
msgstr "Belangrijkste concepten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:7
|
||
msgid "Introduction to Inventory Management"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:9
|
||
msgid ""
|
||
"A double-entry inventory has no stock input, output (disparition of "
|
||
"products) or transformation. Instead, all operations are stock moves between"
|
||
" locations (possibly virtual)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:18
|
||
msgid "Operations"
|
||
msgstr "Bewerkingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:20
|
||
msgid ""
|
||
"Stock moves represent the transit of goods and materials between locations."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:32
|
||
msgid "Production Order"
|
||
msgstr "Productieorder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:26
|
||
msgid "Consume:"
|
||
msgstr "Verbruik:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "2 Wheels: Stock → Production"
|
||
msgstr "2 wielen: Stock → Productie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "1 Bike Frame: Stock → Production"
|
||
msgstr "1 Fietsframe: Stock → Productie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:28
|
||
msgid "Produce:"
|
||
msgstr "Produceer:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:29
|
||
msgid "1 Bicycle: Production → Stock"
|
||
msgstr "1 fiets: productie → Stock"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Stock: the location the Manufacturing Order is initiated from"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Production: on the product form, field \"Production Location\""
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:38
|
||
msgid "Drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:35
|
||
msgid "1 Bicycle: Supplier → Customer"
|
||
msgstr "1 fiets: Leverancier → Klant"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:38
|
||
msgid "Configurarion:"
|
||
msgstr "Configuratie:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Supplier: on the product form"
|
||
msgstr "Leverancier: op het product formulier"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Customer: on the sale order itself"
|
||
msgstr "Klant: op de verkooporder zelf"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:47
|
||
msgid "Client Delivery"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:41
|
||
msgid "Pick"
|
||
msgstr "Pick"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:42
|
||
msgid "1 Bicycle: Stock → Packing Zone"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:43
|
||
msgid "Pack"
|
||
msgstr "Verpakking"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:44
|
||
msgid "1 Bicycle: Packing Zone → Output"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:45
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping.rst:5
|
||
msgid "Shipping"
|
||
msgstr "Afleveradres"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:46
|
||
msgid "1 Bicycle: Output → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "on the pick+pack+ship route for the warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:54
|
||
msgid "Inter-Warehouse transfer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:51
|
||
msgid "Transfer:"
|
||
msgstr "Overplaatsing:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "1 Bicycle: Warehouse 1 → Transit"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "1 Bicycle: Transit → Warehouse 2"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Warehouse 2: the location the transfer is initiated from"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Warehouse 1: on the transit route"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:59
|
||
msgid "Broken Product (scrapped)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:57
|
||
msgid "1 Bicycle: Warehouse → Scrap"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:60
|
||
msgid "Scrap: Scrap Location when creating the scrapping"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:62
|
||
msgid "Missing products in inventory"
|
||
msgstr "Ontbrekende producten in voorraad"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:63
|
||
msgid "1 Bicycle: Warehouse → Inventory Loss"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:64
|
||
msgid "Extra products in inventory"
|
||
msgstr "Extra producten in voorraad"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:65
|
||
msgid "1 Bicycle: Inventory Loss → Warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:67
|
||
msgid "Inventory Loss: \"Inventory Location\" field on the product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:74
|
||
msgid "Reception"
|
||
msgstr "Ontvangst"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "1 Bicycle: Supplier → Input"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "1 Bicycle: Input → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Supplier: purchase order supplier"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:0
|
||
msgid "Input: \"destination\" field on the purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:77
|
||
msgid "Analysis"
|
||
msgstr "Analyse"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:79
|
||
msgid ""
|
||
"Inventory analysis can use products count or products value (= number of "
|
||
"products * product cost)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:82
|
||
msgid "For each inventory location, multiple data points can be analysed:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:150
|
||
msgid "Procurements & Procurement Rules"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:152
|
||
msgid ""
|
||
"A procurement is a request for a specific quantity of products to a specific"
|
||
" location. They can be created manually or automatically triggered by:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:161
|
||
msgid "New sale orders"
|
||
msgstr "Nieuwe verkooporders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:159
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:164
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:170
|
||
msgid "Effect"
|
||
msgstr "Effect"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:159
|
||
msgid ""
|
||
"A procurement is created at the customer location for every product ordered "
|
||
"by the customer (you have to deliver the customer)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:162
|
||
msgid ""
|
||
"Procurement Location: on the customer, field \"Customer Location\" "
|
||
"(property)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:166
|
||
msgid "Minimum Stock Rules"
|
||
msgstr "Minimale voorraadregels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:165
|
||
msgid "A procurement is created at the rule's location."
|
||
msgstr "Een inkoop is aangemaakt op de regel zijn locatie."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:167
|
||
msgid "Procurement location: on the rule, field \"Location\""
|
||
msgstr "Inkoop locatie: op de regel, veld \"Locatie\""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:170
|
||
msgid "Procurement rules"
|
||
msgstr "Inkoopregels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:170
|
||
msgid "A new procurement is created on the rule's source location"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:172
|
||
msgid ""
|
||
"*Procurement rules* describe how procurements on specific locations should "
|
||
"be fulfilled e.g.:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:175
|
||
msgid "where the product should come from (source location)"
|
||
msgstr "waar het product vandaan moet komen (bronlocatie)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:176
|
||
msgid ""
|
||
"whether the procurement is :abbr:`MTO (Made To Order)` or :abbr:`MTS (Made "
|
||
"To Stock)`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:181
|
||
msgid "needs schema thing from FP"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:184
|
||
msgid "Routes"
|
||
msgstr "Routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:186
|
||
msgid ""
|
||
"Procurement rules are grouped in routes. Routes define paths the product "
|
||
"must follow. Routes may be applicable or not, depending on the products, "
|
||
"sales order lines, warehouse,..."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:190
|
||
msgid ""
|
||
"To fulfill a procurement, the system will search for rules belonging to "
|
||
"routes that are defined in (by order of priority):"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:204
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses.rst:5
|
||
msgid "Warehouses"
|
||
msgstr "Magazijnen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:196
|
||
msgid "Warehouse Route Example: Pick → Pack → Ship"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:198
|
||
msgid "Picking List:"
|
||
msgstr "Verzamellijst:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:199
|
||
msgid "Pick Zone → Pack Zone"
|
||
msgstr "Verzamelzone → Verpakkingszone"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:200
|
||
msgid "Pack List:"
|
||
msgstr "Verzamellijst:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:201
|
||
msgid "Pack Zone → Gate A"
|
||
msgstr "Verpakkingszone → Poort A"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:203
|
||
msgid "Delivery Order:"
|
||
msgstr "Ontvangst order:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:203
|
||
msgid "Gate A → Customer"
|
||
msgstr "Poort A → Klant"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:205
|
||
msgid ""
|
||
"Routes that describe how you organize your warehouse should be defined on "
|
||
"the warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:214
|
||
msgid "A Product"
|
||
msgstr "Een product"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:207
|
||
msgid "Product Route Example: Quality Control"
|
||
msgstr "Product route voorbeeld: Kwaliteitscontrole"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:209
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:219
|
||
msgid "Reception:"
|
||
msgstr "Ontvangst:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:210
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:220
|
||
msgid "Supplier → Input"
|
||
msgstr "Leverancier → Input"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:211
|
||
msgid "Confirmation:"
|
||
msgstr "Bevestiging:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:212
|
||
msgid "Input → Quality Control"
|
||
msgstr "Input → Kwaliteitscontrole"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:214
|
||
msgid "Storage:"
|
||
msgstr "Opslag:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:214
|
||
msgid "Quality Control → Stock"
|
||
msgstr "Kwaliteitscontrole → Stock"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:223
|
||
msgid "Product Category"
|
||
msgstr "Productcategorie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:217
|
||
msgid "Product Category Route Example: cross-dock"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:221
|
||
msgid "Cross-Docks:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:222
|
||
msgid "Input → Output"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:223
|
||
msgid "Delivery:"
|
||
msgstr "Levering:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:224
|
||
msgid "Output → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:229
|
||
msgid "Sale Order Line"
|
||
msgstr "Verkooporderregel"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:226
|
||
msgid "Sale Order Line Example: Drop-shipping"
|
||
msgstr "Verkooporderlijn voorbeeld: dropshipping"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:229
|
||
msgid "Order:"
|
||
msgstr "Order:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:229
|
||
msgid "Supplier → Customer"
|
||
msgstr "Leverancier → Klant"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:232
|
||
msgid "Push Rules"
|
||
msgstr "Push regels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:234
|
||
msgid ""
|
||
"Push rules trigger when products enter a specific location. They "
|
||
"automatically move the product to a new location. Whether a push rule can be"
|
||
" used depends on applicable routes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:242
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:88
|
||
msgid "Quality Control"
|
||
msgstr "Kwaliteitscontrole"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:241
|
||
msgid "Product lands in Input"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:242
|
||
msgid "Push 1: Input → Quality Control"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:243
|
||
msgid "Push 2: Quality Control → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:246
|
||
msgid "Warehouse Transit"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:245
|
||
msgid "Product lands in Transit"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:246
|
||
msgid "Push: Transit → Warehouse 2"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:249
|
||
msgid "Procurement Groups"
|
||
msgstr "Verwervingsgroepen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:251
|
||
msgid ""
|
||
"Routes and rules define inventory moves. For every rule, a document type is "
|
||
"provided:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:254
|
||
msgid "Picking"
|
||
msgstr "Picking"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:255
|
||
msgid "Packing"
|
||
msgstr "Verpakking"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:256
|
||
msgid "Delivery Order"
|
||
msgstr "Ontvangst order"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:257
|
||
msgid "Purchase Order"
|
||
msgstr "Inkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:258
|
||
msgid "..."
|
||
msgstr "..."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:260
|
||
msgid ""
|
||
"Moves are grouped within the same document type if their procurement group "
|
||
"and locations are the same."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/double-entry.rst:263
|
||
msgid ""
|
||
"A sale order creates a procurement group so that pickings and delivery "
|
||
"orders of the same order are grouped. But you can define specific groups on "
|
||
"reordering rules too. (e.g. to group purchases of specific products "
|
||
"together)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:3
|
||
msgid "Terminologies"
|
||
msgstr "Terminologie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:5
|
||
msgid ""
|
||
"**Warehouse**: A warehouse in Odoo is a location where you store products. "
|
||
"It is either a physical or a virtual warehouse. It could be a store or a "
|
||
"repository."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:9
|
||
msgid ""
|
||
"**Location**: Locations are used to structure storage zones within a "
|
||
"warehouse. In addition to internal locations (your warehouse), Odoo has "
|
||
"locations for suppliers, customers, inventory loss counter-parts, etc."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:14
|
||
msgid ""
|
||
"**Lots**: Lots are a batch of products identified with a unique barcode or "
|
||
"serial number. All items of a lot are from the same product. (e.g. a set of "
|
||
"24 bottle) Usually, lots come from manufacturing order batches or "
|
||
"procurements."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:19
|
||
msgid ""
|
||
"**Serial Number**: A serial number is a unique identifier of a specific "
|
||
"product. Technically, serial numbers are similar to having a lot of 1 unique"
|
||
" item."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:23
|
||
msgid ""
|
||
"**Unit of Measure**: Define how the quantity of products is expressed. "
|
||
"Meters, Pounds, Pack of 24, Kilograms,… Unit of measure of the same category"
|
||
" (ex: size) can be converted to each others (m, cm, mm) using a fixed ratio."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:28
|
||
msgid ""
|
||
"**Consumable**: A product for which you do not want to manage the inventory "
|
||
"level (no quantity on hand or forecasted) but that you can receive and "
|
||
"deliver. When this product is needed Odoo suppose that you always have "
|
||
"enough stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:33
|
||
msgid ""
|
||
"**Stockable**: A product for which you want to manage the inventory level."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:36
|
||
msgid ""
|
||
"**Package:** A package contains several products (identified by their serial"
|
||
" number/lots or not). Example: a box containing knives and forks."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:40
|
||
msgid ""
|
||
"**Procurement**: A procurement is a request for a specific quantity of "
|
||
"products to a specific location. Procurement are automatically triggered by "
|
||
"other documents: Sale orders, Minimum Stock Rules, and Procurement rules. "
|
||
"You can trigger the procurement manually. When procurements are triggered "
|
||
"automatically, you should always pay attention for the exceptions (e.g. a "
|
||
"product should be purchased from a vendor, but no supplier is defined)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:48
|
||
msgid ""
|
||
"**Routes**: Routes define paths the product must follow. Routes may be "
|
||
"applicable or not, depending on the products, sales order lines, warehouse,…"
|
||
" To fulfill a procurement, the system will search for rules belonging to "
|
||
"routes that are defined in the related product/sale order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:54
|
||
msgid ""
|
||
"**Push Rules**: Push rules trigger when products enter a specific location. "
|
||
"They automatically move the product to a new location. Whether a push rule "
|
||
"can be used depends on applicable routes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:58
|
||
msgid ""
|
||
"**Procurement Rules** or **Pull Rules**: Procurement rules describe how "
|
||
"procurements on specific locations should be fulfilled e.g.: where the "
|
||
"product should come from (source location), whether the procurement is MTO "
|
||
"or MTS,..."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:63
|
||
msgid ""
|
||
"**Procurement Group**: Routes and rules define inventory moves. For every "
|
||
"rule, a document type is provided: Picking, Packing, Delivery Order, "
|
||
"Purchase Order,… Moves are grouped within the same document type if their "
|
||
"procurement group and locations are the same."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:69
|
||
msgid ""
|
||
"**Stock Moves**: Stock moves represent the transit of goods and materials "
|
||
"between locations."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:72
|
||
msgid ""
|
||
"**Quantity On Hand**: The quantity of a specific product that is currently "
|
||
"in a warehouse or location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:75
|
||
msgid ""
|
||
"**Forecasted Quantity**: The quantity of products you can sell for a "
|
||
"specific warehouse or location. It is defined as the Quantity on Hand - "
|
||
"Future Delivery Orders + Future incoming shipments + Future manufactured "
|
||
"units."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:80
|
||
msgid ""
|
||
"**Reordering Rules**: It defines the conditions for Odoo to automatically "
|
||
"trigger a request for procurement (buying at a supplier or launching a "
|
||
"manufacturing order). It is triggered when the forecasted quantity meets the"
|
||
" minimum stock rule."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:85
|
||
msgid ""
|
||
"**Cross-Dock**: Cross-docking is a practice in the logistics of unloading "
|
||
"materials from an incoming semi-trailer truck or railroad car and loading "
|
||
"these materials directly into outbound trucks, trailers, or rail cars, with "
|
||
"no storage in between. (does not go to the stock, directly from incoming to "
|
||
"packing zone)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:91
|
||
msgid ""
|
||
"**Drop-Shipping**: move products from the vendor/manufacturer directly to "
|
||
"the customer (could be retailer or consumer) without going through the usual"
|
||
" distribution channels. Products are sent directly from the vendor to the "
|
||
"customer, without passing through your own warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:97
|
||
msgid ""
|
||
"**Removal Strategies**: the strategy to use to select which product to pick "
|
||
"for a specific operation. Example: FIFO, LIFO, FEFO."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:100
|
||
msgid ""
|
||
"**Putaway Strategies**: the strategy to use to decide in which location a "
|
||
"specific product should be set when arriving somewhere. (example: cables "
|
||
"goes in rack 3, storage A)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/concepts/terminologies.rst:104
|
||
msgid ""
|
||
"**Scrap**: A product that is broken or outdated. Scrapping a product removes"
|
||
" it from the stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process.rst:5
|
||
msgid "Process Overview"
|
||
msgstr "Proces overzicht"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:3
|
||
msgid "From procurement to delivery"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:8
|
||
msgid ""
|
||
"Inventory is the heart of your business. It can be really complicated, but "
|
||
"with Odoo, doing a receipt or a delivery has never been easier. We will show"
|
||
" you in this document how easy to do a full process, from the receipt to the"
|
||
" delivery."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:13
|
||
msgid ""
|
||
"Odoo inventory is fully integrated with other applications, such as "
|
||
"**Purchase**, **Sales** or **Inventory**. But is not limited to those "
|
||
"processes, it is also fully integrated with our **e-Commerce**, "
|
||
"**Manufacturing** and **Repairs** applications."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:19
|
||
msgid "How to process a receipt ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:22
|
||
msgid "Install Purchase application"
|
||
msgstr "Installeer Inkoop applicatie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:24
|
||
msgid ""
|
||
"First, you will need to install the **Purchase Management** application. Go "
|
||
"to :menuselection:`Apps` and install it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:31
|
||
msgid "Make a purchase order"
|
||
msgstr "Maak een inkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:33
|
||
msgid ""
|
||
"Go to the **Purchases** applications. The first screen is the **Request for "
|
||
"Quotation** list. Click on the **Create** button."
|
||
msgstr ""
|
||
"Ga naar de **Aankopen** applicatie. Het eerste scherm is de "
|
||
"**Offerteaanvraag** lijst. Klik op de knop **Aanmaken**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:36
|
||
msgid ""
|
||
"Fill in the **Vendor** information and click on **Add an Item** to add some "
|
||
"products to your request for quotation."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:42
|
||
msgid ""
|
||
"Click on **Confirm order** when you are sure about the products, prices and "
|
||
"quantity."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:46
|
||
msgid "Retrieve the Receipt"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:48
|
||
msgid "You can retrieve the receipt order in 2 ways:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:51
|
||
msgid "From the purchase order"
|
||
msgstr "Van het verkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:53
|
||
msgid ""
|
||
"On the top right of your purchase order, you will see a button with the "
|
||
"related **Receipt**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:59
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:136
|
||
msgid "Click on it to see the **Transfer order**."
|
||
msgstr "Klik erop om de **overschrijvingsopdracht** te zien."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:62
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:139
|
||
msgid "From the Inventory Dashboard"
|
||
msgstr "Vanuit het magazijn dashboard"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:64
|
||
msgid ""
|
||
"When opening the **Inventory** application, click on **# to receive** to see"
|
||
" the list of your deliveries to process."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:70
|
||
msgid "In the list, click on the one related to the purchase order:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:76
|
||
msgid "Process the Receipt"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:81
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:162
|
||
msgid ""
|
||
"To process the stock transfer. Simply click on **Validate** to complete the "
|
||
"transfer. A message will appear asking if you want to process the whole "
|
||
"order, accept it by clicking on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:86
|
||
msgid ""
|
||
"Procurements can be automated. Please read our document "
|
||
":doc:`../../management/adjustment/min_stock_rule_vs_mto` for more "
|
||
"information."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:91
|
||
msgid "How to process a delivery order ?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:94
|
||
msgid "Install Sales application"
|
||
msgstr "Installeer de Verkoop applicatie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:96
|
||
msgid ""
|
||
"First, you will need to install the **Sales Management** application. Go to "
|
||
":menuselection:`Apps` and install it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:103
|
||
msgid "Place a sale order"
|
||
msgstr "Plaats een verkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:105
|
||
msgid ""
|
||
"Go to the **Sales** applications. Click on the **Quotations** button of your"
|
||
" team."
|
||
msgstr ""
|
||
"Ga naar de **Verkopen** applicatie. Klik op de **Offertes** knop van uw "
|
||
"team."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:111
|
||
msgid ""
|
||
"You will get the list of all your quotations. Click on the **Create** "
|
||
"button."
|
||
msgstr "U krijgt een lijst van al uw offertes. Klik op de **Aanmaken** knop."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:114
|
||
msgid ""
|
||
"Fill in the **Customer information** and click on **Add an Item** to add "
|
||
"some products to your quotation."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:120
|
||
msgid "Click on **Confirm sale** to place the order."
|
||
msgstr "Klik op **Bevestig verkoop** om het order te plaatsen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:123
|
||
msgid "Retrieve the Delivery order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:125
|
||
msgid "You can retrieve the delivery order in 2 ways:"
|
||
msgstr "U kan de afleverorders ontvangen op 2 manieren:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:128
|
||
msgid "From the sale order"
|
||
msgstr "Vanuit het verkooporde"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:130
|
||
msgid ""
|
||
"On the top right of your sale order, you will see a button with the related "
|
||
"**Delivery**:"
|
||
msgstr ""
|
||
"In de rechtse bovenhoek van uw verkooporder ziet u de knop met de "
|
||
"gerelateerde **Levering**:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:141
|
||
msgid ""
|
||
"When opening the **Inventory** application, click on **# to do** to see the "
|
||
"list of your receipts to process."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:147
|
||
msgid "In the list, click on the one related to the sale order:"
|
||
msgstr "Klik in de lijst op degene gerelateerd aan de verkooporder:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:153
|
||
msgid ""
|
||
"If the product is not in stock, the sale order will be listed as **Waiting**"
|
||
" on your dashboard."
|
||
msgstr ""
|
||
"Indien het product niet in stock is zal de verkooporder getoond worden als "
|
||
"**Wachtend** op uw dashboard."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:157
|
||
msgid "Process the delivery"
|
||
msgstr "Verwerk de levering"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:167
|
||
msgid "E-Commerce orders are processed the same way."
|
||
msgstr "E-Commerce orders worden op dezelfde manier verwerkt."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:170
|
||
msgid ""
|
||
"You can easily integrate your delivery orders with different delivery "
|
||
"methods. Please read the document "
|
||
":doc:`../../shipping/setup/delivery_method`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:175
|
||
msgid "Advanced flows"
|
||
msgstr "Geavanceerde flows"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:177
|
||
msgid ""
|
||
"In this document, the flows that are explained are the most simple ones. "
|
||
"Odoo also suit for companies having advanced warehouse management."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:180
|
||
msgid ""
|
||
"By default, only **receipts** and **deliveries** are configured but you can "
|
||
"activate the use of multi-locations and multi-warehouses to do **internal "
|
||
"transfers**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:184
|
||
msgid "**Routes**: you can automate flows with push and pull rules"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:186
|
||
msgid ""
|
||
"**Multi-step** receipts and deliveries can be easily configured for each "
|
||
"warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/process/sale_to_delivery.rst:189
|
||
msgid ""
|
||
"Much more: **Barcode scanning**, **serial numbers**, **lots**, **cross-"
|
||
"docking**, **dropshipping**, integration with a **third-party** shipper, "
|
||
"**putaway** and **removal** strategies.... All of it is possible with Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start.rst:5
|
||
msgid "Getting Started"
|
||
msgstr "Aan de slag"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:3
|
||
msgid "How to setup Odoo inventory?"
|
||
msgstr "Hoe Odoo voorraad op te zetten?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:5
|
||
msgid ""
|
||
"The Odoo Inventory application has an implementation guide that you should "
|
||
"follow to configure it. It's a step-by-step manual with links to the "
|
||
"different screens you need."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:9
|
||
msgid ""
|
||
"Once you have installed the **Inventory** application, click on the top-"
|
||
"right progress bar to get access to the implementation guide."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:15
|
||
msgid "The implementation guide helps you through the following steps:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:17
|
||
msgid "Set up your warehouse"
|
||
msgstr "Zet uw magazijn op"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:19
|
||
msgid "Import your vendors"
|
||
msgstr "Importeer uw fabrikanten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:21
|
||
msgid "Import your products"
|
||
msgstr "Importeer uw producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:23
|
||
msgid "Set up the initial inventory"
|
||
msgstr "Zet de initiële voorraad op"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:25
|
||
msgid "Configure your sales and purchase flows"
|
||
msgstr "Configureer uw verkoop in inkoop flows"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:27
|
||
msgid "Set up replenishment mechanisms"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:29
|
||
msgid ""
|
||
"Configure advanced features like package, traceability, routes and inventory"
|
||
" valuation."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/overview/start/setup.rst:37
|
||
msgid ""
|
||
"If you want to set up operations with barcode scanner in your warehouse, you"
|
||
" should install the **Barcode** application that adds features on top of the"
|
||
" inventory application. The barcode application will guide you to configure "
|
||
"and use your scanner optimally."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes.rst:5
|
||
msgid "Advanced Routes"
|
||
msgstr "Geavanceerde routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts.rst:5
|
||
msgid "Concepts"
|
||
msgstr "Concepten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:3
|
||
msgid "How to organize a cross-dock in your warehouse?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:5
|
||
msgid ""
|
||
"Cross dock area is temporarily area where we are not storing any product "
|
||
"instead just managing place according to delivery for further customer. This"
|
||
" will save lot of time for inter warehouse transfer and storing process. We "
|
||
"are managing our products with docking area where product directly place "
|
||
"from supplier location and transfer this to gate pass for customer delivery."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:17
|
||
msgid ""
|
||
"For more information on how to organise your warehouse, read `What is cross "
|
||
"docking and is it for me? <https://www.odoo.com/blog/business-"
|
||
"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`_"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24
|
||
msgid "Warehouse and routes"
|
||
msgstr "Magazijnen en routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:26
|
||
msgid ""
|
||
"In the **Inventory** module, open :menuselection:`Configuration --> Settings"
|
||
" --> Location & Warehouse`, then in **Routes**, select **Advanced routing of"
|
||
" products using rules**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:33
|
||
msgid ""
|
||
"Open :menuselection:`Configuration --> Warehouse Management --> Warehouses`,"
|
||
" then open the warehouse you want to cross-dock from and click on **Edit**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:36
|
||
msgid "In the **Warehouse Configuration** tab, select:"
|
||
msgstr "In het **Magazijn configuratie** tabblad selecteert u:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38
|
||
msgid ""
|
||
"**Incoming Shipments**: Unload in input location then go to stock (2 steps)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:41
|
||
msgid "**Outgoing Shipments**: Ship directly from stock (Ship only)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:43
|
||
msgid "then click on **Save**."
|
||
msgstr "klik vervolgens op **Opslaan**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48
|
||
msgid ""
|
||
"This steps has generated a cross-docking route that you can see in "
|
||
":menuselection:`Inventory --> Configurations --> Routes --> Routes`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:52
|
||
msgid "Cross Docking Route"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:54
|
||
msgid ""
|
||
"We will use the route **Buy** for first part of the flow and create a route "
|
||
"for the remaining part:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:60
|
||
msgid ""
|
||
"Each of the procurement rule will now be configured. Cross Dock location is "
|
||
"created as an internal physical location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:67
|
||
msgid ":menuselection:`Input --> Cross Dock`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:73
|
||
msgid ":menuselection:`Cross Dock --> Output`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:79
|
||
msgid ":menuselection:`Output --> Customer`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:82
|
||
msgid "Product with cross dock"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:84
|
||
msgid ""
|
||
"We have created the Vegetable Fennel product and assigned the routes created"
|
||
" above as well as the **Buy** route."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:87
|
||
msgid ""
|
||
"We have also specified a supplier and a minimum order rule which is needed "
|
||
"for replenishment of a stockable product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:95
|
||
msgid ":doc:`use_routes`"
|
||
msgstr ":doc:`use_routes`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:96
|
||
msgid ":doc:`../../management/incoming/two_steps`"
|
||
msgstr ":doc:`../../management/incoming/two_steps`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:3
|
||
msgid "How to do inter-warehouses transfers?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:5
|
||
msgid ""
|
||
"If you own different warehouses you might want to transfer goods from one "
|
||
"warehouse to the other. This is very easy thanks to the inventory "
|
||
"application in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:12
|
||
msgid ""
|
||
"First of all you have to select the multi locations option. Go to "
|
||
":menuselection:`Configuration --> Settings` in the **Inventory "
|
||
"application**. Then tick the **Manage several locations per warehouse** "
|
||
"option. Please don't forget to **apply** your changes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:22
|
||
msgid ""
|
||
"This option should also be ticked if you wish to manage different locations "
|
||
"and routes in your warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:26
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:9
|
||
msgid "Creating a new warehouse"
|
||
msgstr "Nieuw magazijn aanmaken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:28
|
||
msgid ""
|
||
"The next step is to create your new warehouse. In the Inventory application "
|
||
"click on :menuselection:`Configuration --> Warehouse Management --> "
|
||
"Warehouses`. You are now able to create your warehouse by clicking on "
|
||
"**Create**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:33
|
||
msgid ""
|
||
"Fill in a **Warehouse Name** and a **Short Name**. The short name is 5 "
|
||
"characters maximum."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:41
|
||
msgid ""
|
||
"please note that the **Short Name** is very important as it will appear on "
|
||
"your transfer orders and other warehouse documents. It might be smart to use"
|
||
" an understandable one (e.g.: WH/[first letters of location])."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:46
|
||
msgid ""
|
||
"If you go back to your dashboard, new operations will automatically have "
|
||
"been generated for your new warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:53
|
||
msgid "Creating a new inventory"
|
||
msgstr "Een nieuwe voorraad aanmaken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:55
|
||
msgid ""
|
||
"If you create a new warehouse you might already have an existing physical "
|
||
"inventory in it. In that case you should create an inventory in Odoo, if not"
|
||
" you can skip this step."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:59
|
||
msgid ""
|
||
"Go into the inventory application, select :menuselection:`Inventory Control "
|
||
"--> Inventory Adjustment`. You can then create a new inventory by clicking "
|
||
"on **Create**. Fill in the **Inventory Reference**, **Date** and be sure to "
|
||
"select the right warehouse and location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:67
|
||
msgid ""
|
||
"Next, click on **Start Inventory**. A new window will open where you will be"
|
||
" able to input your existing products. 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 quantity from purchase and sales "
|
||
"orders."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:76
|
||
msgid ""
|
||
"Don't forget to validate your inventory once you have recorder the state of "
|
||
"all yours product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:80
|
||
msgid "Create an internal transfer"
|
||
msgstr "Interne overplaatsing aanmaken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:82
|
||
msgid ""
|
||
"The final step is to create your internal transfer. If you want to transfer "
|
||
"2 units of a product from your first warehouse to another one in Brussels, "
|
||
"proceed as follows:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:86
|
||
msgid ""
|
||
"From your dashboard, select a internal movement of one of the two "
|
||
"warehouses. To do so, click on :menuselection:`More --> Transfer`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:92
|
||
msgid ""
|
||
"A new window will open where you will be able to select the source location "
|
||
"zone (in this case our \"old warehouse\") and the destination location zone "
|
||
"(in this case our \"new\" warehouse located in Brussels)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:96
|
||
msgid ""
|
||
"Add the products you want to transfer by clicking on **Add an Item** and "
|
||
"don't forget to **Validate** or **Mark as TODO** once you are done."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:102
|
||
msgid ""
|
||
"If you select **Validate**, Odoo will process all quantities to transfer."
|
||
msgstr ""
|
||
"Indien u **Valideren** selecteert zal Odoo alle hoeveelheden verwerken om te"
|
||
" verplaatsen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:104
|
||
msgid ""
|
||
"If you select **Mark as TODO**, Odoo will put the transfer in **Waiting "
|
||
"Availability** status. Click on **Reserve** to reserve the amount of "
|
||
"products in your source warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:108
|
||
msgid "It is also possible to manually transfer each product:"
|
||
msgstr "Het is ook mogelijk om manueel elk product te verplaatsen:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:110
|
||
msgid "Via your dashboard, select the transfer order in the source location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:115
|
||
msgid "Select the right transfer order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:120
|
||
msgid ""
|
||
"3. Click on the little pencil logo in the lower right corner in order to "
|
||
"open the operation details window. In this new window you can manually "
|
||
"indicate how much products you process"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:129
|
||
msgid ""
|
||
"If you decide to partially process the transfer order (e.g. a part of the "
|
||
"products can't be shipped yet due to an unexpected event), Odoo will "
|
||
"automatically ask if you wish to create a **backorder**. Create a backorder "
|
||
"if you expect to process the remaining products later, do not create a "
|
||
"backorder if you will not supply/receive the remaining products."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:3
|
||
msgid "What is a procurement rule?"
|
||
msgstr "Wat is een inkoop regel?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:8
|
||
msgid ""
|
||
"The procurement inventory control system begins with a customer's order. "
|
||
"With this strategy, companies only make enough product to fulfill customer's"
|
||
" orders. One advantage to the system is that there will be no excess of "
|
||
"inventory that needs to be stored, thus reducing inventory levels and the "
|
||
"cost of carrying and storing goods. However, one major disadvantage to the "
|
||
"pull system is that it is highly possible to run into ordering dilemmas, "
|
||
"such as a supplier not being able to get a shipment out on time. This leaves"
|
||
" the company unable to fulfill the order and contributes to customer "
|
||
"dissatisfaction."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:18
|
||
msgid ""
|
||
"An example of a pull inventory control system is the make-to-order. The goal"
|
||
" is to keep inventory levels to a minimum by only having enough inventory, "
|
||
"not more or less, to meet customer demand. The MTO system eliminates waste "
|
||
"by reducing the amount of storage space needed for inventory and the costs "
|
||
"of storing goods."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:27
|
||
msgid ""
|
||
"Procurement rules are part of the routes. Go to the Inventory "
|
||
"application>Configuration>Settings and tick \"Advance routing of products "
|
||
"using rules\"."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:35
|
||
msgid "Procurement rules settings"
|
||
msgstr "Configuratie inkoopregels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:37
|
||
msgid ""
|
||
"The procurement rules are set on the routes. In the inventory application, "
|
||
"go to Configuration > Routes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:40
|
||
msgid "In the Procurement rules section, click on Add an item."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:45
|
||
msgid ""
|
||
"Here you can set the conditions of your rule. There are 3 types of action "
|
||
"possible :"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:48
|
||
msgid "Move from another location rules"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:50
|
||
msgid ""
|
||
"Manufacturing rules that will trigger the creation of manufacturing orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:53
|
||
msgid "Buy rules that will trigger the creation of purchase orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:56
|
||
msgid ""
|
||
"The Manufacturing application has to be installed in order to trigger "
|
||
"manufacturing rules."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:60
|
||
msgid ""
|
||
"The Purchase application has to be installed in order to trigger **buy** "
|
||
"rules."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:67
|
||
msgid ""
|
||
"Some Warehouse Configuration creates routes with procurement rules already "
|
||
"defined."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:71
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:130
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:152
|
||
msgid ":doc:`push_rule`"
|
||
msgstr ":doc:`push_rule`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:72
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:80
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:153
|
||
msgid ":doc:`inter_warehouse`"
|
||
msgstr ":doc:`inter_warehouse`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/procurement_rule.rst:73
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:81
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:154
|
||
msgid ":doc:`cross_dock`"
|
||
msgstr ":doc:`cross_dock`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:3
|
||
msgid "What is a push rule?"
|
||
msgstr "Wat is een push regel?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:8
|
||
msgid ""
|
||
"The push system of inventory control involves forecasting inventory needs to"
|
||
" meet customer demand. Companies must predict which products customers will "
|
||
"purchase along with determining what quantity of goods will be purchased. "
|
||
"The company will in turn produce enough product to meet the forecast demand "
|
||
"and sell, or push, the goods to the consumer. Disadvantages of the push "
|
||
"inventory control system are that forecasts are often inaccurate as sales "
|
||
"can be unpredictable and vary from one year to the next. Another problem "
|
||
"with push inventory control systems is that if too much product is left in "
|
||
"inventory, this increases the company's costs for storing these goods. An "
|
||
"advantage to the push system is that the company is fairly assured it will "
|
||
"have enough product on hand to complete customer orders, preventing the "
|
||
"inability to meet customer demand for the product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:22
|
||
msgid ""
|
||
"A push flow indicates how locations are chained with the other ones. As soon"
|
||
" as a given quantity of products is moved in the source location, a chained "
|
||
"move is automatically foreseen according to the parameters set on the flow "
|
||
"specification (destination location, delay, type of move, journal). It can "
|
||
"be triggered automatically or manually."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:31
|
||
msgid ""
|
||
"Push rules are part of the routes. Go to the menu :menuselection:`Inventory "
|
||
"--> Configuration --> Settings` and tick **Advance routing of products using"
|
||
" rules**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:39
|
||
msgid "Push rules settings"
|
||
msgstr "Instellingen push regels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:41
|
||
msgid ""
|
||
"The push rules are set on the routes. Go to :menuselection:`Configuration "
|
||
"--> Routes`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:44
|
||
msgid "In the push rule section, click on **Add an item**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:49
|
||
msgid ""
|
||
"Here you can set the conditions of your rule. In this example, when a good "
|
||
"is in **Input location**, it needs to be moved to the quality control. In "
|
||
"the 3 steps receipts, another push rule will make the goods that are in the "
|
||
"quality control location move to the stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:58
|
||
msgid ""
|
||
"Some warehouse configuration creates routes with push rules already defined."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:62
|
||
msgid "Stock transfers"
|
||
msgstr "Stock overplaatsingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:64
|
||
msgid ""
|
||
"The push rule will trigger stock transfer. According to the rule set on your"
|
||
" route, you will see that some transfers might be ready and other are "
|
||
"waiting."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:68
|
||
msgid ""
|
||
"The push rule that was set above will create moves from **WH/Input** "
|
||
"location to the **WH/Quality Control** location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:74
|
||
msgid ""
|
||
"In this example, another move is waiting according to the second push rule, "
|
||
"it defines that when the quality control is done, the goods will be moved to"
|
||
" the main stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/push_rule.rst:79
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:128
|
||
msgid ":doc:`procurement_rule`"
|
||
msgstr ":doc:`procurement_rule`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:3
|
||
msgid "How to use routes?"
|
||
msgstr "Hoe routes te gebruiken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:8
|
||
msgid ""
|
||
"A route is a collection of procurement rules and push rules. Odoo can manage"
|
||
" advanced push/pull routes configuration, for example:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:11
|
||
msgid "Manage product manufacturing chains"
|
||
msgstr "Beheer productieketens"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:13
|
||
msgid "Manage default locations per product"
|
||
msgstr "Beheer standaardlocaties per product"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:15
|
||
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:18
|
||
msgid ""
|
||
"Help rental management, by generating automated return moves for rented "
|
||
"products"
|
||
msgstr ""
|
||
"Help verhuurbeheer, door het genereren van automatische ruil verplaatsingen "
|
||
"voor gehuurde producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:24
|
||
msgid ""
|
||
"Procurement rules are part of the routes. Go to the **Inventory** "
|
||
"application, :menuselection:`Configuration --> Settings` and tick **Advance "
|
||
"routing of products using rules**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:32
|
||
msgid "Pre-configured routes"
|
||
msgstr "Voorgeconfigureerde routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:34
|
||
msgid "Odoo has some pre-configured routes for your warehouses."
|
||
msgstr "Odoo heeft bepaalde voorgeconfigureerde routes voor uw magazijnen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:36
|
||
msgid ""
|
||
"In the Inventory application, go to :menuselection:`Configuration --> "
|
||
"Warehouses`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:39
|
||
msgid ""
|
||
"In the **Warehouse Configuration** tab, **Incoming Shipments** and "
|
||
"**Outgoing Shippings** options set some routes according to your choices."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:46
|
||
msgid "Custom Routes"
|
||
msgstr "Aangepaste routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:48
|
||
msgid ""
|
||
"In the **Inventory** application, go to :menuselection:`Configuration --> "
|
||
"Routes`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:54
|
||
msgid ""
|
||
"First, you have to select the places where this route can be selected. You "
|
||
"can combine several choices."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:58
|
||
msgid "Routes applied on warehouses"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:60
|
||
msgid ""
|
||
"If you tick **Warehouses**, you have to choose on which warehouse it will be"
|
||
" applied. The route will be set for all transfer in that warehouse that "
|
||
"would meet the conditions of the procurement and push rules."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:68
|
||
msgid "Routes applied on products"
|
||
msgstr "Routes toegepast op producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:70
|
||
msgid ""
|
||
"If you tick **Products**, you have to manually set on which product it will "
|
||
"be applied."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:76
|
||
msgid ""
|
||
"Open the product on which you want to apply the routes "
|
||
"(:menuselection:`Inventory --> Control --> Products`). In the Inventory Tab,"
|
||
" select the route(s):"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:84
|
||
msgid "Routes applied on Product Category"
|
||
msgstr "Routes toegepast op product categorie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:86
|
||
msgid ""
|
||
"If you tick **Product Categories**, you have to manually set on which "
|
||
"categories it will be applied."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:92
|
||
msgid ""
|
||
"Open the product on which you want to apply the routes "
|
||
"(:menuselection:`Configuration --> Product Categories`). Select the route(s)"
|
||
" under the **Logistics** section :"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:100
|
||
msgid "Routes applied on Sales Order lines"
|
||
msgstr "Routes toegepast op verkooporderlijnen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:102
|
||
msgid ""
|
||
"If you tick **Sales order lines**, you have to manually set the route every "
|
||
"time you make a sale order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:108
|
||
msgid ""
|
||
"In order to make it work, you also have to activate the use of the routes on"
|
||
" the sales order."
|
||
msgstr ""
|
||
"Om dit te doen werken moet ook het gebruik van routes activeren op de "
|
||
"verkooporder."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:111
|
||
msgid ""
|
||
"In the Sales application, go to :menuselection:`Configuration --> Settings` "
|
||
"and tick **Choose specific routes on sales order lines (advanced)**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:118
|
||
msgid "You can now choose the routes for each lines of your sales orders:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:124
|
||
msgid "Procurement and push rules"
|
||
msgstr "Inkoop en push regels"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:126
|
||
msgid "Please refer to the documents:"
|
||
msgstr "Raadpleeg aub de documenten:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:133
|
||
msgid "Procurement configuration"
|
||
msgstr "Inkoop configuratie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:135
|
||
msgid ""
|
||
"When doing a procurement request, you can force the route you want to use. "
|
||
"On the product (:menuselection:`Inventory Control --> Products`), click on "
|
||
"**Procurement Request**. Choose the route you want to use next to "
|
||
"**Preferred Routes**:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:144
|
||
msgid "Make-to-Order Route"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:146
|
||
msgid ""
|
||
"If you work with no stock, or with minimum stock rules, it is better to use "
|
||
"the **Make To Order** route. Combine it with the route **Buy** or "
|
||
"**Manufacture** and it will trigger automatically the purchase order or the "
|
||
"Manufacturing Order when your products are out-of-stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing.rst:5
|
||
msgid "Product Costing"
|
||
msgstr "Product kosten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:3
|
||
msgid ""
|
||
"How to integrate additional costs in the cost of the product? (landed costs)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:8
|
||
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/routes/costing/landed_costs.rst:12
|
||
msgid ""
|
||
"Landed costs can only be applied to products with a FIFO costing method and "
|
||
"an automated inventory valuation (which requires the accounting application "
|
||
"to be installed)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:20
|
||
msgid ""
|
||
"First, you need to activate the landed costs feature in "
|
||
":menuselection:`Inventory --> Configuration --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:27
|
||
msgid "Add costs to products"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:29
|
||
msgid ""
|
||
"Go in :menuselection:`Inventory --> Operations --> Landed Costs` and click "
|
||
"on the **Create** button. You then have to select the transfers on which you"
|
||
" want to attribute additional costs and the costs lines you want to add up. "
|
||
"Once it's done, click on the **Compute** button to see how the costs lines "
|
||
"will be split across your transfers lines."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/costing/landed_costs.rst:38
|
||
msgid "To confirm, click on the **Validate** button."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies.rst:5
|
||
msgid "Putaway & Removal Strategies"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3
|
||
msgid "What is a putaway strategy?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8
|
||
msgid ""
|
||
"A good warehouse implementation takes care that products automatically move "
|
||
"to their appropriate destination location. Putaway is the process of taking "
|
||
"products off the receiving shipment and putting them into the most "
|
||
"appropriate location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13
|
||
msgid ""
|
||
"If for instance 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."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17
|
||
msgid ""
|
||
"A putaway strategy follows the same principle as removal strategies but "
|
||
"affects the destination location. Putaway strategies are defined at the "
|
||
"location level (unlike removal strategies which are defined at the product "
|
||
"level)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25
|
||
msgid ""
|
||
"Go to :menuselection:`Inventory --> Configuration --> Settings` and check "
|
||
"option **Manage several location per warehouse & Advance routing of products"
|
||
" using rules**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:33
|
||
msgid "Setting up a strategy"
|
||
msgstr "Een strategie opzetten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35
|
||
msgid ""
|
||
"Let's take as an example a retail shop where we store vegetables and fruits."
|
||
msgstr ""
|
||
"Laten we een voorbeeld nemen van een winkel waar we groenten en fruit "
|
||
"bewaren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38
|
||
msgid ""
|
||
"We have to store this type of product in different locations to maintain "
|
||
"product quality."
|
||
msgstr ""
|
||
"We moeten dit type van product in verschillende locaties opslaan om "
|
||
"productkwaliteit te onderhouden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41
|
||
msgid ""
|
||
"Suppose there is one warehouse location **WH/Stock** and there is sub "
|
||
"location **WH/Stock/Vegetables** & **WH/Stock/Fruits**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44
|
||
msgid ""
|
||
"You can create a putaway strategy from :menuselection:`Inventory --> "
|
||
"Configuration --> Locations`. Open any location where you want to set a "
|
||
"putaway strategy, click on **Edit** and locate the option **Put Away "
|
||
"Strategy**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52
|
||
msgid ""
|
||
"Open the roll-down menu and click on **Create and Edit**. This will open a "
|
||
"form view of put away strategy on which you have to set a name for the "
|
||
"strategy, and set the method and fixed location for each category."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59
|
||
msgid ""
|
||
"When you have entered all the necessary information, click on **Save**."
|
||
msgstr ""
|
||
"Wanneer u alle nodige informatie heeft ingevuld klikt u op **Opslaan**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61
|
||
msgid ""
|
||
"Now, when you purchase products with those categories, they will "
|
||
"automatically be transferred to the correct location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64
|
||
msgid ""
|
||
"To check current inventory, Go to :menuselection:`Inventory --> Inventory "
|
||
"Control --> Current Inventory`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67
|
||
msgid "There you can see current inventory by location."
|
||
msgstr "Daar kan u de huidige voorraad zien per locatie."
|
||
|
||
#: ../../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:8
|
||
msgid ""
|
||
"Removal strategies are usually in picking operations to select the best "
|
||
"products in order to optimize the distance for the worker, for quality "
|
||
"control purpose or due to reason of product expiration."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:12
|
||
msgid ""
|
||
"When a product movement needs to be done, Odoo will find available products "
|
||
"that can be assigned to shipping. The way Odoo assign these products depend "
|
||
"on the **removal strategy** that is defined on the **product category** or "
|
||
"on the **location**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:20
|
||
msgid ""
|
||
"In the **Inventory** application, go to :menuselection:`Configuration --> "
|
||
"Settings`:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:29
|
||
msgid ""
|
||
"Check **Track lots or serial numbers**, **Manage several location per "
|
||
"warehouse** and **Advanced routing of products using rules**, then click on "
|
||
"**Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:33
|
||
msgid ""
|
||
"Then, open :menuselection:`Configuration --> Locations` and open the "
|
||
"location on which you want to apply a removal strategy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:40
|
||
msgid "Types of removal strategy"
|
||
msgstr "Soorten verwijder strategieën"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:43
|
||
msgid "FIFO ( First In First Out )"
|
||
msgstr "FIFO ( First In First Out )"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:45
|
||
msgid ""
|
||
"A **First In First Out** strategy implies that the products that were "
|
||
"stocked first will move out first. Companies should use FIFO method if they "
|
||
"are selling perishable goods. Companies selling products with relatively "
|
||
"short demand cycles, such as clothes, also may have to pick FIFO to ensure "
|
||
"they are not stuck with outdated styles in inventory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:51
|
||
msgid ""
|
||
"Go to :menuselection:`Inventory --> Configuration --> Locations`, open the "
|
||
"stock location and set **FIFO** removal strategy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:54
|
||
msgid "Let's take one example of FIFO removal strategy."
|
||
msgstr "Laten we een voorbeeld van een FIFA verwijderingsstrategie nemen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:56
|
||
msgid ""
|
||
"In your warehouse stock (``WH/Stock``) location, there are ``3`` lots of "
|
||
"``iPod 32 Gb`` available."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:59
|
||
msgid ""
|
||
"You can find details of available inventory in inventory valuation report."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:65
|
||
msgid "Create one sales order ``25`` unit of ``iPod 32 GB`` and confirm it."
|
||
msgstr ""
|
||
"Maak een verkooporder met ``25`` eenheden van een ``iPod 32 GB`` en bevestig"
|
||
" deze."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:67
|
||
msgid ""
|
||
"You can see in the outgoing shipment product that the ``Ipod 32 Gb`` are "
|
||
"assigned with the **oldest** lots, using the FIFO removal strategy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:75
|
||
msgid "LIFO (Last In First Out)"
|
||
msgstr "LIFO (Last In First Out)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:77
|
||
msgid ""
|
||
"In this warehouse management, the products which are brought in the last, "
|
||
"moves out the first. LIFO is used in case of products which do not have a "
|
||
"shelf life."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:81
|
||
msgid ""
|
||
"Go to :menuselection:`Inventory --> Configuration --> Locations`, open the "
|
||
"stock location and set **LIFO** removal strategy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:84
|
||
msgid ""
|
||
"In our example, let's check the current available stock of ``Ipod 32 Gb`` on"
|
||
" ``WH/Stock`` location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:90
|
||
msgid "Create a sale order with ``10`` units of ``Ipod 32 Gb``."
|
||
msgstr "Maak een verkooporder met ``10`` eenheden van de ``Ipod 32 Gb``."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:92
|
||
msgid ""
|
||
"You can see in the outgoing shipment product that the ``Ipod 32 Gb`` are "
|
||
"assigned with the **newest** lots, using the LIFO removal strategy."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:100
|
||
msgid "FEFO ( First Expiry First Out )"
|
||
msgstr "FEFO ( First Expiry First Out )"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:102
|
||
msgid ""
|
||
"In FEFO warehouse management, the products are dispatched from the warehouse"
|
||
" according to their expiration date."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:105
|
||
msgid ""
|
||
"Go to :menuselection:`Inventory --> Configuration --> Setting`. Check the "
|
||
"option **Define Expiration date on serial numbers**. Then click on **Apply**"
|
||
" to save changes."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:112
|
||
msgid ""
|
||
"This will allow you to set four expiration fields for each lot or serial "
|
||
"number: **best before date**, **end of life date**, **alert date** and "
|
||
"**removal date**. These dates can be set from :menuselection:`Inventory "
|
||
"Control --> Serial Numbers/Lots`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:119
|
||
msgid ""
|
||
"**Best Before Date**: This is the date on which the goods with this "
|
||
"serial/lot number start deteriorating, without being dangerous yet."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:122
|
||
msgid ""
|
||
"**End of Life Date:** This is the date on which the goods with this "
|
||
"serial/lot number may become dangerous and must not be consumed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:125
|
||
msgid ""
|
||
"**Removal Date:** This is the date on which the goods with this serial/lot "
|
||
"number should be removed from the stock. Using the FEFO removal strategy "
|
||
"goods are picked for delivery orders using this date."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:129
|
||
msgid ""
|
||
"**Alert Date:** This is the date on which an alert should be sent about the "
|
||
"goods with this serial/lot number."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:132
|
||
msgid ""
|
||
"Lots will be picked based on their **removal date**, from earliest to "
|
||
"latest. Lots without a removal date defined will be picked after lots with "
|
||
"removal dates."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:136
|
||
msgid ""
|
||
"All dates except **removal date** are for informational and reporting "
|
||
"purposes only. Lots that are past any or all of the above expiration dates "
|
||
"may still be picked for delivery orders, and no alerts will be sent when "
|
||
"lots pass their **alert date**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:140
|
||
msgid ""
|
||
"Expiration dates on lots can also be set automatically when goods are "
|
||
"received into stock. After enabling expiration dates on serial numbers, four"
|
||
" new fields will become available in the inventory tab of the product form: "
|
||
"**product life time**, **product use time**, **product removal time**, and "
|
||
"**product alert time**. When an integer is entered into one of these fields,"
|
||
" the expiration date of a lot/serial of the product in question will be set "
|
||
"to the creation date of the lot/serial number plus the number of days "
|
||
"entered in the time increment field. If the time increment field is set to "
|
||
"zero, then the expiration date of a lot/serial must be defined manually "
|
||
"after the lot has been created."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:149
|
||
msgid ""
|
||
"Each of these time increment fields is used to generate one of the lot "
|
||
"expiration date fields as follows:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:151
|
||
msgid "Product Use Time --> Best Before Date"
|
||
msgstr "Product gebruiksduur --> Beste voor datum"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:153
|
||
msgid "Product Removal Time --> Removal Date"
|
||
msgstr "Product verwijdertijd --> Verwijderdatum"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:155
|
||
msgid "Product Life Time --> End of Life Date"
|
||
msgstr "Product levensduur --> Einde levensduur datum"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:157
|
||
msgid "Product Alert Time --> Alert Date"
|
||
msgstr "Product waarschuwingstijd --> Waarschuwingsdatum"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:159
|
||
msgid ""
|
||
"To set the removal strategy on location, go to :menuselection:`Configuration"
|
||
" --> Locations` and choose FEFO."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:165
|
||
msgid ""
|
||
"Let's take an example, there are ``3`` lots of ``ice cream`` available in "
|
||
"``WH/Stock`` location: ``LOT0001``, ``LOT0002``, ``LOT0003`` with different "
|
||
"expiration date."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:170
|
||
msgid "**Lot / Serial No**"
|
||
msgstr "**Lot / Serie Nr**"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:170
|
||
msgid "**Product**"
|
||
msgstr "**Product**"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:170
|
||
msgid "**Expiration Date**"
|
||
msgstr "**Vervaldatum**"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:172
|
||
msgid "LOT0001"
|
||
msgstr "LOT0001"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:172
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:174
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:176
|
||
msgid "Ice Cream"
|
||
msgstr "IJs"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:172
|
||
msgid "08/20/2015"
|
||
msgstr "08/20/2015"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:174
|
||
msgid "LOT0002"
|
||
msgstr "LOT0002"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:174
|
||
msgid "08/10/2015"
|
||
msgstr "08/10/2015"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:176
|
||
msgid "LOT0003"
|
||
msgstr "LOT0003"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:176
|
||
msgid "08/15/2015"
|
||
msgstr "08/15/2015"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:179
|
||
msgid ""
|
||
"We will create a sale order with ``15kg`` of ``ice cream`` and confirm it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:181
|
||
msgid ""
|
||
"The outgoing shipment related to sale order will make the move based on "
|
||
"removal strategy **FEFO**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:184
|
||
msgid ""
|
||
"It will take ``10kg`` from ``LOT0002`` and ``5kg`` from ``LOT0003`` based on"
|
||
" the removal dates."
|
||
msgstr ""
|
||
"Het neemt ``10kg`` van ``LOT0002`` en ``5KG`` van ``LOT0003`` gebaseerd op "
|
||
"de verwijderdatums."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:192
|
||
msgid ":doc:`../../management/reporting/valuation_methods_continental`"
|
||
msgstr ":doc:`../../management/reporting/valuation_methods_continental`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:193
|
||
msgid ":doc:`../../management/reporting/valuation_methods_anglo_saxon`"
|
||
msgstr ":doc:`../../management/reporting/valuation_methods_anglo_saxon`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings.rst:5
|
||
msgid "Settings"
|
||
msgstr "Instellingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products.rst:5
|
||
msgid "Products"
|
||
msgstr "Producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:3
|
||
msgid "How to select the right replenishment strategy"
|
||
msgstr "Hoe de correcte bevoorrading strategie te kiezen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"Minimale voorraadregels en Maak op Order hebben soortgelijke gevolgen maar "
|
||
"verschillende regels. Ze moeten worden gebruikt, afhankelijk van uw "
|
||
"productie- en levering- strategieën."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"Minimum voorraadregels worden gebruikt om ervoor te zorgen dat u altijd het "
|
||
"minimale aantal producten op voorraad heeft om uw producten te kunnen "
|
||
"vervaardigen en / of te beantwoorden aan uw klantenbehoeften. Wanneer het "
|
||
"voorraadniveau van een product het minimum bereikt, zal het systeem "
|
||
"automatisch een inkooporder genereren met de hoeveelheid die nodig is om het"
|
||
" maximale voorraadniveau te bereiken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"Met de functie Maak op Order wordt een aankooporder geactiveerd dat gelijk "
|
||
"is aan het aantal bestelde producten. Het systeem zal de huidige voorraad **"
|
||
" niet ** controleren. Dit betekent dat een concept aankooporder wordt "
|
||
"gegenereerd, ongeacht de beschikbare hoeveelheid."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"De Minimum voorraad regels configuratie is beschikbaar door de Voorraad "
|
||
"module. In het Voorraadbeheer menu selecteer \"Aanvulopdracht regels\" in "
|
||
"het drop down menu. Druk daar op \"Aanmaken\" om minimum en maximum stock "
|
||
"waarden in te geven voor een bepaald product."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/strategies.rst:44
|
||
msgid ""
|
||
"Show tooltips for \"minimum quantity\", \"maximum quantity\" and \"quantity "
|
||
"multiple\" fields"
|
||
msgstr ""
|
||
"Toon tooltips voor de velden *minimale hoeveelheid*, *maximale hoeveelheid* "
|
||
"en *meerdere hoeveelheden*"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"Klik vervolgens op uw product om het gerelateerde productformulier en het "
|
||
"\"Voorraad submenu\" te zien, vergeet geen leverancier aan te duiden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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 ""
|
||
"Vergeet niet het juiste soort product te selecteren. Een verbruik product "
|
||
"kan niet gestockeerd worden en wordt dus niet gebruikt in de stock "
|
||
"berekening."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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/settings/products/strategies.rst:64
|
||
msgid "On the product form, under Inventory, click on \"Make To Order\"."
|
||
msgstr "Klik in het product scherm onder Inventaris op \"Maak op Order\"."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:3
|
||
msgid "How to use different units of measure?"
|
||
msgstr "Hoe verschillende maateenheden te gebruiken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:8
|
||
msgid ""
|
||
"In some cases, handling products in different unit of measures is necessary."
|
||
" For example, if you buy products in a country where the metric system is of"
|
||
" application and sell them in a country where the imperial system is used, "
|
||
"you will need to convert the units."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:13
|
||
msgid ""
|
||
"You can set up Odoo to work with different units of measure for one product."
|
||
msgstr ""
|
||
"U kan Odoo opzetten om te werken met meerdere maateenheden voor een product."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:19
|
||
msgid ""
|
||
"In the **Inventory** application, go to :menuselection:`Configuration --> "
|
||
"Settings`. In the **Products** section, select **Some products may be "
|
||
"sold/purchased in different units of measure (advanced)**, then click on "
|
||
"**Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:27
|
||
msgid "Setting up units on your products"
|
||
msgstr "Eenheden instellen op uw producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:29
|
||
msgid ""
|
||
"In :menuselection:`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/settings/products/uom.rst:32
|
||
msgid ""
|
||
"In the **Unit of Measure** section, select the unit in which the product "
|
||
"will be sold and in which internal transfers will be done."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:35
|
||
msgid ""
|
||
"In the **Purchase Unit of Measure** section, select the unit in which you "
|
||
"purchase the product. When you're done, click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:42
|
||
msgid "Click on the edit button |edit| to create new unit of measures."
|
||
msgstr "Klik op de wijzigen knop |edit| om nieuwe maateenheden aan te maken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:129
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:129
|
||
msgid "edit"
|
||
msgstr "wijzig"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:46
|
||
msgid "Transfer from one unit to another"
|
||
msgstr "Overplaatsen van één eenheid naar een andere"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:48
|
||
msgid ""
|
||
"When doing inter-unit transfers, the rounding is automatically done by Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:51
|
||
msgid ""
|
||
"The unit of measure can be changed throughout the whole process. The only "
|
||
"condition is that the unit of measure is part of the same category."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:54
|
||
msgid "In this example, we are in the egg business :"
|
||
msgstr "In dit voorbeeld zitten we in de eieren markt:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:56
|
||
msgid "We buy eggs by trays (30 eggs)"
|
||
msgstr "We kopen eieren per schaal (30 eieren)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:58
|
||
msgid "We check all eggs individually when receiving it (quality control)"
|
||
msgstr ""
|
||
"We controleren alle eieren individueel wanneer we ze ontvangen "
|
||
"(kwaliteitscontrole)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:60
|
||
msgid "We sell eggs by the dozen to the customers"
|
||
msgstr "We verkopen eieren per dozijn aan de klanten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:66
|
||
msgid ""
|
||
"The **Sale price** is expressed in the **Product unit of measure**. The "
|
||
"**Cost price** is expressed in the **Purchase Unit of Measure**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:70
|
||
msgid ""
|
||
"All internal transfers are expressed in the **Product Unit of Measure**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:74
|
||
msgid "Procurement"
|
||
msgstr "Verwerving"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:76
|
||
msgid ""
|
||
"When doing your procurement request, you can still change the unit of "
|
||
"measure."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:82
|
||
msgid "The unit of measure can also be changed in the purchase order :"
|
||
msgstr "De maateenheid kan ook gewijzigd worden op de inkooporder:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:90
|
||
msgid "The quality control is done by unit."
|
||
msgstr "De kwaliteitscontrole is gedaan per eenheid."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:92
|
||
msgid ""
|
||
"The basic unit of measure of our product is **Unit**. Therefore the quality "
|
||
"check is done by unit."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:99
|
||
msgid ""
|
||
"The unit of measure can only be changed when the transfer status is "
|
||
"**Draft**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:103
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:74
|
||
msgid "Delivery process"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:105
|
||
msgid ""
|
||
"The eggs are sold by the dozen. You can choose the unit of measure on the "
|
||
"sale order document. When doing it, the price is automatically computed from"
|
||
" the unit to the dozen."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:112
|
||
msgid ""
|
||
"In the delivery order, the initial demand is done in the sales order unit of"
|
||
" measure :"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:118
|
||
msgid ""
|
||
"But the transfer is done in the product unit of measure. Everything is "
|
||
"converted automatically :"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/uom.rst:125
|
||
msgid ""
|
||
"Create a link when the document is available - When should you use "
|
||
"packages, units of measure or kits?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:3
|
||
msgid "When should you use packages, units of measure or kits?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:6
|
||
msgid "Unit of measures"
|
||
msgstr "Maateenheden"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:8
|
||
msgid ""
|
||
"Units of measures are an indication about the unit used to handle a product."
|
||
" Products can be expressed in multiple units of measure at once."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:11
|
||
msgid ""
|
||
"Activate this option if you are working with several ones in your warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:14
|
||
msgid ""
|
||
"The purchase unit of measure might be different that the one you use in your"
|
||
" warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:17
|
||
msgid ""
|
||
"The selling unit of measure is set on the sale order and can be different."
|
||
msgstr ""
|
||
"De maateenheid voor de verkoop is ingesteld op het verkooporder en kan "
|
||
"anders zijn."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:24
|
||
msgid ""
|
||
"The conversion between the different units of measures 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/settings/products/usage.rst:29
|
||
msgid "Packages"
|
||
msgstr "Verpakkingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:31
|
||
msgid ""
|
||
"The package is the physical container in which you put one or several "
|
||
"product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:38
|
||
msgid "Packaging"
|
||
msgstr "Verpakking"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:40
|
||
msgid "Packaging is the physical container that protects your product."
|
||
msgstr "Verpakking in de fysieke container die uw product beschermd."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:42
|
||
msgid ""
|
||
"If you are selling computers, the packaging contains the computer with the "
|
||
"notice and the power plug."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:45
|
||
msgid "In Odoo, packagings are just used for indicative purpose."
|
||
msgstr "In Odoo worden verpakkingen gebruikt voor indicatieve doeleinden."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:51
|
||
msgid ""
|
||
"You can define on the **Packages** which **Packaging** it uses. But it is "
|
||
"only for indicative purpose."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:55
|
||
msgid "When to use packages, packagings or unit of measures ?"
|
||
msgstr "Wilt u pakketten, verpakkingen of maateenheden gebruiken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:57
|
||
msgid ""
|
||
"For example, you are sellings eggs. In your warehouse, you manage the eggs "
|
||
"individually. Lots of eggs are scrapped and you do it egg by egg. The **unit"
|
||
" of measure** is ``Unit(s)``."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:61
|
||
msgid ""
|
||
"If you are selling eggs by the dozen, the selling **unit of measure** is the"
|
||
" ``Dozen``. You will set it on your sale order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:64
|
||
msgid ""
|
||
"The ``cardboard trays`` that contains the dozen of eggs is the "
|
||
"**packaging**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:66
|
||
msgid ""
|
||
"When you are selling several trays, you might wrap all the trays into a "
|
||
"``box`` or in a ``plastic`` wrapping. It is the **package**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:70
|
||
msgid ":doc:`../../overview/start/setup`"
|
||
msgstr ":doc:`../../overview/start/setup`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/usage.rst:71
|
||
msgid ":doc:`uom`"
|
||
msgstr ":doc:`uom`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:3
|
||
msgid "Using product variants"
|
||
msgstr "Product varianten gebruiken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:5
|
||
msgid ""
|
||
"Product variants are used to manage products having different variations, "
|
||
"like size, color, etc. It allows managing the product at the template level "
|
||
"(for all variations) and at the variant level (specific attributes)."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:10
|
||
msgid ""
|
||
"As an example, a company selling t-shirts may have the following product:"
|
||
msgstr ""
|
||
"Als een voorbeeld van een bedrijf dat t-shirts verkoopt kan het de volgende "
|
||
"producten hebben:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:13
|
||
msgid "B&C T-shirt"
|
||
msgstr "B&C T-shirt"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:15
|
||
msgid "Sizes: S, M, L, XL, XXL"
|
||
msgstr "Groottes: S, M, L, XL, XXL"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:16
|
||
msgid "Colors: Blue, Red, White, Black"
|
||
msgstr "Kleuren: Blauw, Rood, Wit, Zwart"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:18
|
||
msgid ""
|
||
"In this example, **B&C T-Shirt** is called the product template and **B&C "
|
||
"T-Shirt, S, Blue** is a variant. Sizes and color are **attributes**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:22
|
||
msgid ""
|
||
"The above example has a total of 20 different products (5 sizes x 4 colors)."
|
||
" Each one of these products has its own inventory, sales, etc."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:26
|
||
msgid "Impact of variants"
|
||
msgstr "Impact van varianten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:28
|
||
msgid ""
|
||
"**Barcode**: the code and barcode is associated to a variant, not the "
|
||
"template. Every variant may have its own barcode / SKU."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:31
|
||
msgid ""
|
||
"**Price**: every product variant has its own public price that is computed "
|
||
"based on the template price ($20) with an optional extra for every variant "
|
||
"(+$3 for color red). However, you can define pricelist rules that apply on "
|
||
"the template or the variant."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:36
|
||
msgid ""
|
||
"**Inventory**: the inventory is managed by product variant. You don't own "
|
||
"t-shirts, you only own \"T-shirts, S, Red\", or \"T-Shirts, M, Blue\". For "
|
||
"information purpose, on the product template form, you get the inventory "
|
||
"that is the sum of every variant. (but the actual inventory is computed by "
|
||
"variant)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:42
|
||
msgid ""
|
||
"**Picture**: the picture is related to the variant, every variation of a "
|
||
"product may have its own primary picture."
|
||
msgstr ""
|
||
"**Foto**: de foto is gerelateerd aan de variant, elke variatie van een "
|
||
"product heeft mogelijk zijn eigen primaire foto."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:45
|
||
msgid ""
|
||
"**Other fields**: most of the other fields belongs to the product template. "
|
||
"If you update them, it updates automatically all the variants. (example: "
|
||
"Income Account, Taxes)"
|
||
msgstr ""
|
||
"**Andere velden**: de meeste andere velden behoren tot het productsjabloon. "
|
||
"Indien u ze update updaten automatisch alle varianten. (bijvoorbeeld: "
|
||
"inkomende rekening, belastingen)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:50
|
||
msgid "Should you use variants?"
|
||
msgstr "Zou u varianten moeten gebruiken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:53
|
||
msgid "When should you use variants?"
|
||
msgstr "Wanneer moet u varianten gebruiken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:55
|
||
msgid "Using variants has the following impacts:"
|
||
msgstr "Varianten gebruiken heeft de volgende gevolgen:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:57
|
||
msgid ""
|
||
"**eCommerce**: in your online shop, the customer will only see product "
|
||
"templates in the catalog page. Once the visitor click on such a product, he "
|
||
"will have options to choose amongst the variants (colors, sizes, …)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:62
|
||
msgid ""
|
||
"**Manufacturing**: Using variants allows to define only one bill of material"
|
||
" for a product template and slight variations for some of the variants. "
|
||
"Example: instead of creating a Bill of Material for \"T-shirt, Red, S\", you"
|
||
" create a bill of material for \"T-shirt\" and add some lines that are "
|
||
"specific to the dimension S, and other lines specific to the color Red."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:69
|
||
msgid ""
|
||
"**Pricing**: The default price of a product is computed using the price of "
|
||
"the product template and add the optional extra price on each dimension of "
|
||
"the variant. This way, variant prices are easier to maintain since you don't"
|
||
" have to set the price for every variant. However, it's possible to create "
|
||
"pricelist rules to fix price per variants too."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:77
|
||
msgid "When should you avoid using variants?"
|
||
msgstr "Wanneer zou u varianten moeten vermijden?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:79
|
||
msgid ""
|
||
"Using variants may add a level of complexity on the way you use Odoo. You "
|
||
"should consider using variants only if you need it to reduce the complexity "
|
||
"of managing lots of products that are similars."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:83
|
||
msgid ""
|
||
"As an example, importing your initial product catalog is more complex if you"
|
||
" use variants. You can't just import a list of products, you must import "
|
||
"product templates and all their related variations."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:87
|
||
msgid ""
|
||
"In addition to that, you should also carefully select the dimensions that "
|
||
"you manage as separate product templates and those as variants. As an "
|
||
"example, a company having these products:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:91
|
||
msgid "Quality: T-Shirts, Polos, Shirts"
|
||
msgstr "Kwaliteit: T-Shirts, Polo's, Shirts"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:93
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:105
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:110
|
||
msgid "Color: Red, Blue"
|
||
msgstr "Kleur: Rood, Blauw"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:95
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:106
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:111
|
||
msgid "Size: S, M, L, XL"
|
||
msgstr "Grootte: S, M, L, XL"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:97
|
||
msgid ""
|
||
"In such a use case, you could create 1 template with three dimensions of "
|
||
"variants (Layout, T-Shirts, Polos). But, it's recommended to create two "
|
||
"different product templates as T-shirts may highly differ from polos or "
|
||
"shirts and customer expect to see these as two different products in the "
|
||
"e-Commerce:"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:103
|
||
msgid "Product Template: T-shirt"
|
||
msgstr "Productsjabloon: T-shirt"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:108
|
||
msgid "Product Template: Polos"
|
||
msgstr "Productsjabloon: Polo's"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:117
|
||
msgid "Activate the variant feature"
|
||
msgstr "Activeer de varianten optie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:119
|
||
msgid ""
|
||
"Before you can use product variants, you must first activate the product "
|
||
"variants in the settings. To do so, you must go to the Sales app. In the "
|
||
"menu :menuselection:`Configuration --> Settings`, locate the **Products "
|
||
"Variants** line, and tick the option **Products can have several "
|
||
"attributes**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:129
|
||
msgid "Creating products with variants"
|
||
msgstr "Producten aanmaken met varianten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:131
|
||
msgid ""
|
||
"Once you have activated the variant option, you can add variants to your "
|
||
"products. To do so, go to the Sales module, :menuselection:`Sales --> "
|
||
"Products`. It is also accessible from the Purchase and inventory modules."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:135
|
||
msgid "Now, click on the product you wish to add variants to."
|
||
msgstr "Klik nu op het product als u er varianten aan wilt toevoegen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:137
|
||
msgid ""
|
||
"In the product page, a new tab called Variants has appeared. The number in "
|
||
"purple written on top is the number of variants this product currently has. "
|
||
"To add new variants, click on the tile. In the new window, click on "
|
||
"**Create**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:142
|
||
msgid ""
|
||
"In **Attributes**, click on the rolldown menu and select the type of "
|
||
"variance you wish to add. If the variant does not yet exist, you can create "
|
||
"it on the fly by clicking on Create and edit…"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:149
|
||
msgid ""
|
||
"In the Attributes window, the **Value** field is the description of the "
|
||
"attribute such as Green, Plastic or 32GB. The **Attribute** field is the "
|
||
"type of variant such as Color, Material or Memory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:156
|
||
msgid ""
|
||
"You can add a cost for the variant on the fly by adding it in the "
|
||
"**Attribute Price Extra** field, or choose to modify it later. Click on "
|
||
"**Save**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:160
|
||
msgid ""
|
||
"You can also add a different barcode and internal reference to the variant."
|
||
msgstr ""
|
||
"U kan ook een andere barcode en interne referentie toevoegen aan de variant."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:163
|
||
msgid ""
|
||
"When you have entered all the specifications of the variant, click on "
|
||
"**Save**."
|
||
msgstr ""
|
||
"Wanneer u alle specificaties van de variant hebt ingesteld klikt u op "
|
||
"**Opslaan**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:167
|
||
msgid "Managing Product Variants"
|
||
msgstr "Productvarianten beheren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:172
|
||
msgid ""
|
||
"The examples below are all based on this product template that has two "
|
||
"variant attributes :"
|
||
msgstr ""
|
||
"De onderstaande voorbeelden zijn allemaal gebaseerd op dit productsjabloon "
|
||
"dat twee variant attributen heeft:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:175
|
||
msgid "T-Shirt B&C"
|
||
msgstr "T-Shirt B&C"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:177
|
||
msgid "Color: Red, Blue, White"
|
||
msgstr "Kleur: Rood, Blauw, Wit"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:179
|
||
msgid "Size: S, M, L, XL, XXL"
|
||
msgstr "Grootte: S, M, L, XL, XXL"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:182
|
||
msgid "Managing combination possibilities"
|
||
msgstr "Combinatie mogelijkheden beheren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:184
|
||
msgid ""
|
||
"By default, with the above product template, you get 15 different products "
|
||
"(3 colors, 5 sizes). If the XXL size only exists for red and blue t-shirts, "
|
||
"you can deactivate the white product variant."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:188
|
||
msgid ""
|
||
"To do this, click on the **Variants** button, select the XXL, White T-shirt."
|
||
" From the product form, uncheck the **Active** box of the T-shirt White, "
|
||
"XXL."
|
||
msgstr ""
|
||
"Om dit te doen klikt u op de **Varianten** knop, selecteert u XXL, wit "
|
||
"t-shirt. Vanuit het product scherm vinkt u de optie **Actief** uit voor het "
|
||
"witte XXL t-shirt."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:197
|
||
msgid ""
|
||
"That deactivating a product is different than having an inventory of 0."
|
||
msgstr ""
|
||
"Dat de-activering van een product anders is dan een voorraad van 0 te "
|
||
"hebben."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:200
|
||
msgid "Setting a price per variant"
|
||
msgstr "Een prijs instellen per variant"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:202
|
||
msgid ""
|
||
"You can add a cost over the main price for some of the variants of a "
|
||
"product."
|
||
msgstr ""
|
||
"U kan een kost toevoegen bovenop de standaard prijs voor sommige varianten "
|
||
"van een product."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:205
|
||
msgid ""
|
||
"Once you have activated the variant option, you can add variants to your "
|
||
"products. To do so, go to the Sales module, open :menuselection:`Sales --> "
|
||
"Products` and click on the product you want to modify. Click on the "
|
||
"**Variant Prices** button to access the list of variant values."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:213
|
||
msgid ""
|
||
"Click on the variant name you wish to add a value to, to make the 3 fields "
|
||
"editable. In the **Attribute Price Extra** field, add the cost of the "
|
||
"variant that will be added to the original price."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:220
|
||
msgid "When you have entered all the extra values, click on **Save**."
|
||
msgstr "Wanneer u alle extra waardes heeft ingegeven klikt u op **Opslaan**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:226
|
||
msgid "Accounting Memento: Details of Journal Entries"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/products/variants.rst:227
|
||
msgid "Process Overview: From Billing to Payment Orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/difference_warehouse_location.rst:3
|
||
msgid "What is the difference between warehouses and locations?"
|
||
msgstr "Wat is het verschil tussen magazijnen en locaties?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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/settings/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/settings/warehouses/difference_warehouse_location.rst:15
|
||
msgid "There are 3 types of locations:"
|
||
msgstr "Er zijn 3 soorten locaties:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/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/settings/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/settings/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/settings/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/settings/warehouses/difference_warehouse_location.rst:37
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:44
|
||
msgid ":doc:`warehouse_creation`"
|
||
msgstr ":doc:`warehouse_creation`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/difference_warehouse_location.rst:38
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:48
|
||
msgid ":doc:`location_creation`"
|
||
msgstr ":doc:`location_creation`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:3
|
||
msgid "How to create a new location?"
|
||
msgstr "Hoe een nieuwe locatie aan te maken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:9
|
||
msgid "Creating a new location"
|
||
msgstr "Een nieuwe locatie aanmaken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:11
|
||
msgid ""
|
||
"In order to be able to create new locations, you must allow the system to "
|
||
"manage multiple locations. In the **Inventory** module, open the menu "
|
||
":menuselection:`Configuration --> Settings`. In the **Location & Warehouse**"
|
||
" section, tick the **Manage several locations per warehouse** box, then "
|
||
"click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:20
|
||
msgid ""
|
||
"In the **Inventory** module, open :menuselection:`Configuration --> "
|
||
"Warehouse Management --> Locations` In the Locations window, click on "
|
||
"**Create**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:24
|
||
msgid ""
|
||
"Type the name of the location in the **Location Name** field, and select the"
|
||
" **Parent Location** in the list. The parent location can be a physical, "
|
||
"partner or virtual location, and you can add as many sub-locations as needed"
|
||
" to a location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:29
|
||
msgid ""
|
||
"You can also fill in the **Additional Information** fields and add a note to"
|
||
" describe your location."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:35
|
||
msgid "When you are finished, click on **Save**."
|
||
msgstr "Klik op **Opslaan** wanneer u klaar bent."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:38
|
||
msgid ""
|
||
"A warehouse also corresponds to a location. As the locations are "
|
||
"hierarchical, Odoo will create the parent location of the warehouse, "
|
||
"containing all the sublocations in it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/location_creation.rst:43
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:47
|
||
msgid ":doc:`difference_warehouse_location`"
|
||
msgstr ":doc:`difference_warehouse_location`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:3
|
||
msgid "How to create a new warehouse?"
|
||
msgstr "Hoe een nieuw magazijn aan te maken?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:11
|
||
msgid ""
|
||
"In order to be able to create a new warehouse, you must allow the system to "
|
||
"manage multiple locations. In the **Inventory** module, open the menu "
|
||
":menuselection:`Settings --> Configuration`. In the **Location & Warehouse**"
|
||
" section, tick the **Manage several locations per warehouse** box, then "
|
||
"click on **apply**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:20
|
||
msgid ""
|
||
"Open the menu :menuselection:`Configuration --> Warehouse Management --> "
|
||
"Warehouses`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:22
|
||
msgid ""
|
||
"In the warehouses screen, click on **Create**. A new screen appears, with 3 "
|
||
"fields :"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:25
|
||
msgid "In **Warehouse Name**, insert the full name of the warehouse."
|
||
msgstr "In **Magazijn naam** geeft u de volledige naam van het magazijn in."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:27
|
||
msgid ""
|
||
"In the **Short Name** field, insert a 5-characters code for your warehouse. "
|
||
"Keep in mind that this code is the one that will appear in the lists, so "
|
||
"make sure you choose a name that is easy to understand and easy to enter."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:32
|
||
msgid ""
|
||
"In the **Address** field, you can select an existing company or create one "
|
||
"on-the-go. Therefore, the address of your warehouse will be the same as the "
|
||
"one of the company you selected. You can also leave this field empty and "
|
||
"edit it afterwards."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:40
|
||
msgid "Click on **Save** to finish configuring your new warehouse."
|
||
msgstr ""
|
||
"Klik op **Opslaan** om de configuratie van uw nieuwe magazijn te bewaren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/settings/warehouses/warehouse_creation.rst:43
|
||
msgid ""
|
||
"When you create a warehouse, the system will create the necessary picking "
|
||
"types and main child locations for this main location in the background."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation.rst:5
|
||
msgid "Shipping Operations"
|
||
msgstr "Verzend operaties"
|
||
|
||
#: ../../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 "U zal nu zien dat de verzending geannuleerd is."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:37
|
||
msgid "You can now change the carrier if you wish."
|
||
msgstr "U kan nu de leverancier wijzigen indien u dit wenst."
|
||
|
||
#: ../../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 ":doc:`invoicing`"
|
||
|
||
#: ../../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 ":doc:`multipack`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:3
|
||
msgid "How to invoice the shipping cost to the customer?"
|
||
msgstr "Hoe de verzendkosten te factureren aan de klant?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:8
|
||
msgid "There are two ways to invoice the shipping costs:"
|
||
msgstr "Er zijn twee manieren om de verzendkosten te factureren:"
|
||
|
||
#: ../../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 ""
|
||
"Ga akkoord met de klant over een kost en verzegel het in de verkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:13
|
||
msgid "Invoice the real cost of the shipping."
|
||
msgstr "Factureer de echte kost van de verzending."
|
||
|
||
#: ../../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 ""
|
||
"U kan manueel een prijs instellen voor de verzending: dit kan een vast "
|
||
"bedrag zijn of gebaseerd zijn op regels."
|
||
|
||
#: ../../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 "Hoe de verzendkosten te factureren aan de klant?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:31
|
||
msgid "Invoice the price set on the sale order"
|
||
msgstr "Factureer de prijs ingesteld op de verkooporder"
|
||
|
||
#: ../../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 ""
|
||
"Wanneer u de factuur aanmaakt neemt het de prijs die is ingesteld op het "
|
||
"verkooporder."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53
|
||
msgid "Invoice the real shipping costs"
|
||
msgstr "Factureer de echte verzendkosten"
|
||
|
||
#: ../../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 ""
|
||
"Ga terug naar de verkooporder, de echte kost is nu toegevoegd aan het "
|
||
"verkooporder."
|
||
|
||
#: ../../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 ""
|
||
"Wanneer u de factuur aanmaakt neemt het de berekende prijs van de "
|
||
"transporteur."
|
||
|
||
#: ../../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 ""
|
||
"Indien u de levering splitst en verschillende leveringen maakt zal elke "
|
||
"leverorder een lijn toevoegen aan het verkooporder."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:87
|
||
msgid ":doc:`../setup/third_party_shipper`"
|
||
msgstr ":doc:`../setup/third_party_shipper`"
|
||
|
||
#: ../../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 ":doc:`labels`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3
|
||
msgid "How to print shipping labels?"
|
||
msgstr "Hoe verzendlabels af te printen?"
|
||
|
||
#: ../../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: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 "Configureer de aflevermethode"
|
||
|
||
#: ../../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 ""
|
||
"De configuratie van de transporteur is onderverdeeld in twee kolommen:"
|
||
|
||
#: ../../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 ""
|
||
"De eerste is gelinkt aan **uw account** (ontwikkelaar sleutel, wachtwoord, "
|
||
"...). Voor meer informatie kan u terecht op de website van de provider."
|
||
|
||
#: ../../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 "Bedrijfsconfiguratie"
|
||
|
||
#: ../../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:68
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:90
|
||
msgid "Product configuration"
|
||
msgstr "Product configuratie"
|
||
|
||
#: ../../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 "Hoe verzendlabels afdrukken?"
|
||
|
||
#: ../../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 "Klik erop om het document te openen en te printen:"
|
||
|
||
#: ../../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 "Klik op **Toepassen** wanneer u klaar bent."
|
||
|
||
#: ../../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 "Verkooporder"
|
||
|
||
#: ../../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 "Doe dezelfde stap met de andere onderdelen die u wilt inpakken."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:63
|
||
msgid "Click on **Validate** when you are done."
|
||
msgstr "Klik op **Valideren** wanneer u klaar bent."
|
||
|
||
#: ../../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:5
|
||
msgid "Shipping Setup"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:3
|
||
msgid "How to setup a delivery method?"
|
||
msgstr "Hoe een aflevermethode op te zetten?"
|
||
|
||
#: ../../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 "Installeer de Voorraad module"
|
||
|
||
#: ../../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 "Stel eerst een naam en transportbedrijf in."
|
||
|
||
#: ../../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 ""
|
||
"Vervolgens moet u de prijs instellen. Het kan een vaste prijs zijn of "
|
||
"gebaseerd zijn op regels."
|
||
|
||
#: ../../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: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 ":doc:`third_party_shipper`"
|
||
|
||
#: ../../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 ":doc:`../operation/invoicing`"
|
||
|
||
#: ../../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 "Een DHL.com SiteID"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:9
|
||
msgid "A DHL Password"
|
||
msgstr "Een DHL wachtwoord"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:11
|
||
msgid "A DHL Account Number"
|
||
msgstr "Een DHL rekeningnummer"
|
||
|
||
#: ../../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 "SiteID en wachtwoord ophalen voor verenigde staten"
|
||
|
||
#: ../../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 "Vink **Verzending ingeschakeld** aan wanneer u het wilt gebruiken."
|
||
|
||
#: ../../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 ""
|
||
"De eerste is gelinkt aan **uw account** (ontwikkelaar sleutel, wachtwoord, "
|
||
"...). Voor meer informatie kan u terecht op de website van de provider."
|
||
|
||
#: ../../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 ":doc:`../operation/labels`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:3
|
||
msgid "How to get UPS credentials for integration with Odoo?"
|
||
msgstr "Hoe UPS login gegevens krijgen voor integratie met Odoo?"
|
||
|
||
#: ../../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 "Om de Odoo UPS API te gebruiken moet u:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:7
|
||
msgid "A UPS.com user ID and password"
|
||
msgstr "Een UPS.com gebruikersid en wachtwoord"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:9
|
||
msgid "A UPS account number"
|
||
msgstr "Een UPS rekeningnummer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:11
|
||
msgid "An Access Key"
|
||
msgstr "Een toegangssleutel"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:13
|
||
msgid ""
|
||
"An Access Key is a 16 character alphanumeric 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 "Maak een UPS rekening"
|
||
|
||
#: ../../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 "
|
||
"<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
|
||
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 <http://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 ""
|
||
"1. Log in to the UPS.com site (`http://www.ups.com <http://www.ups.com/>`__)"
|
||
" using your UPS.com User ID and Password."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:43
|
||
msgid "Click the **My UPS** tab."
|
||
msgstr "Klik op het **Mijn UPS** tabblad."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:45
|
||
msgid "Click the **Account Summary** link."
|
||
msgstr "Klik op de **Rekening samenvatting** link."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:47
|
||
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:50
|
||
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:54
|
||
msgid "Click the **Next** button to continue."
|
||
msgstr "Klik op de **Volgende** knop om verder te gaan."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:57
|
||
msgid "Get an Access Key"
|
||
msgstr "Krijg een toegangssleutel"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:59
|
||
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:62
|
||
msgid ""
|
||
"1. Go to the **UPS Developer Kit** web page "
|
||
"`https://www.ups.com/upsdeveloperkit?loc=en\\_US "
|
||
"<https://www.ups.com/upsdeveloperkit?loc=en_US>`__"
|
||
msgstr ""
|
||
"1. Ga naar de **UPS ontwikkelaars kit** webpagina "
|
||
"`https://www.ups.com/upsdeveloperkit?loc=en\\_US "
|
||
"<https://www.ups.com/upsdeveloperkit?loc=en_US>`__"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:65
|
||
msgid "Log into UPS.com with your user ID and password"
|
||
msgstr "Login bij UPS.com met uw gebruikersid en wachtwoord"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:67
|
||
msgid "Click on the link **Request an access key**."
|
||
msgstr "Klik op de link **Toegangssleutel aanvragen**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:69
|
||
msgid "Verify your contact information"
|
||
msgstr "Controleer uw contactgegevens"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:71
|
||
msgid "Click the **Request Access Key** button."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:73
|
||
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:5
|
||
msgid "Manufacturing"
|
||
msgstr "Productie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5
|
||
msgid "Manufacturing Management"
|
||
msgstr "Productie beheer"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
|
||
msgid "How to create a Bill of Materials"
|
||
msgstr "Hoe een materiaallijst (BoM) maken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:5
|
||
msgid ""
|
||
"A bill of materials (BoM) is a document that describes the component "
|
||
"products, the quantity of each component, and the process required to "
|
||
"manufacture a product, including a routing and individual steps."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:9
|
||
msgid ""
|
||
"In Odoo, each product may have multiple BoMs associated with it, but a BoM "
|
||
"can only be associated with a single product. A single BoM can, however, "
|
||
"describe multiple variants of the same product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:14
|
||
msgid "Setting up a Basic BoM"
|
||
msgstr "Maken van een eenvoudige materiaallijst (BoM)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:16
|
||
msgid ""
|
||
"If you choose to manage your manufacturing operations using manufacturing "
|
||
"orders only, you will define basic bills of materials without routings."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:19
|
||
msgid ""
|
||
"Before creating your first bill of materials, you will need to create a "
|
||
"product and at least one component (components are considered products in "
|
||
"Odoo). You can do so from :menuselection:`Master Data --> Products`, or on "
|
||
"the fly from the relevant fields on the BoM form. Review the Inventory "
|
||
"chapter for more information about configuring products. Once you have "
|
||
"created a product and at least one component, select them from the relevant "
|
||
"dropdown menus to add them to your bill of materials. A new bill of "
|
||
"materials can be created from :menuselection:`Master Data --> Bills of "
|
||
"Materials`, or using the button on the top of the product form."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:29
|
||
msgid ""
|
||
"Under the **Miscellaneous** tab, you can fill additional fields. "
|
||
"**Sequence** defines the order in which your BoMs will be selected for "
|
||
"production orders, with lower numbers having higher priority. **Version** "
|
||
"allows you to track changes to your BoM over time."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:35
|
||
msgid "Adding a Routing to a BoM"
|
||
msgstr "Routes toevoegen aan een materiaallijst (BoM)"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:37
|
||
msgid ""
|
||
"A routing defines a series of operations required to manufacture a product "
|
||
"and the work center at which each operation is performed. A routing may be "
|
||
"added to multiple BoMs, though a BoM may only have one routing. For more "
|
||
"information about configuring routings, review the chapter on routings."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
|
||
msgid ""
|
||
"After enabling routings from :menuselection:`Configuration --> Settings`, "
|
||
"you will be able to add a routing to a bill of materials by selecting a "
|
||
"routing from the dropdown list or creating one on the fly."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:47
|
||
msgid ""
|
||
"You may define the work operation or step in which each component is "
|
||
"consumed using the field, **Consumed in Operation** under the **Components**"
|
||
" tab. Similarly, you can define the operation at which the product will be "
|
||
"produced under the **Miscellaneous** tab using the field **Produced at "
|
||
"Operation**. If this field is left blank, the products will be "
|
||
"consumed/produced at the final operation in the routing."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:58
|
||
msgid "Adding Byproducts to a BoM"
|
||
msgstr "Bijproducten toevoegen aan een BoM"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:60
|
||
msgid ""
|
||
"In Odoo, a byproduct is any product produced by a BoM in addition to the "
|
||
"primary product."
|
||
msgstr ""
|
||
"In Odoo is een bijproduct een product dat geproduceerd is via een BoM "
|
||
"bovenop een primair product."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:63
|
||
msgid ""
|
||
"To add byproducts to a BoM, you will first need to enable them from "
|
||
":menuselection:`Configuration --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:69
|
||
msgid ""
|
||
"Once byproducts are enabled, you can add them to your bills of materials "
|
||
"under the **Byproducts** tab of the bill of materials. You can add any "
|
||
"product or products as byproducts. Byproducts are produced in the same step "
|
||
"of the routing as the primary product of the BoM."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:78
|
||
msgid "Setting up a BoM for a Product With Sub-Assemblies"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:80
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5
|
||
msgid ""
|
||
"A subassembly is a manufactured product which is intended to be used as a "
|
||
"component of another manufactured product. You may wish to employ sub-"
|
||
"assemblies to simplify a complex BoM, to more accurately represent your "
|
||
"manufacturing flow, or to use the same subassembly in multiple BoMs. A BoM "
|
||
"that employs subassemblies is often referred to as a multi-level BoM."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:87
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:12
|
||
msgid ""
|
||
"Multi-level bills of materials in Odoo are accomplished by creating a top-"
|
||
"level BoM and subassembly BoMs. Next, the procurement route of the "
|
||
"subassembly product is defined. This ensures that every time a manufacturing"
|
||
" order for the top-level product is created, a manufacturing order for each "
|
||
"subassembly is created as well."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:94
|
||
msgid "Configure the Top-Level Product BoM"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:96
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:21
|
||
msgid ""
|
||
"To configure a multi-level BoM, create the top-level product and its BoM. "
|
||
"Include any subassemblies in the list of components. Create a BoM for each "
|
||
"subassembly as you would for any product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:104
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:29
|
||
msgid "Configure the Subassembly Product Data"
|
||
msgstr "Configureer de productgegevens van de subassemblage"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:106
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:31
|
||
msgid ""
|
||
"On the product form of the subassembly, you must select the routes "
|
||
"**Manufacture** and **Make To Order**. The **Manufacture** route takes "
|
||
"precedence over the **Buy** route, so selecting the latter will have no "
|
||
"effect."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:114
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:39
|
||
msgid ""
|
||
"If you would like to be able to purchase the subassembly in addition to "
|
||
"manufacturing it, select **Can be Purchased**. All other fields on the "
|
||
"subassembly product form may be configured according to your preference."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:120
|
||
msgid "Using a Single BoM to Describe Several Variants of a Single Product"
|
||
msgstr ""
|
||
"Een enkele materiaallijst gebruiken om meerdere varianten van één product te"
|
||
" omschrijven"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:122
|
||
#: ../../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 ""
|
||
"Odoo stelt u in staat om één materiaallijst te gebruiken voor meerdere "
|
||
"varianten van hetzelfde product. Schakel varianten in via: menuselectie "
|
||
"binnen Productie: Instellingen-> \"Instellingen\"."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:129
|
||
#: ../../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/bill_configuration.rst:134
|
||
#: ../../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/kit_shipping.rst:3
|
||
msgid "How to Sell a Set of Products as a Kit"
|
||
msgstr "Hoe een set van producten verkopen als een Kit"
|
||
|
||
#: ../../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 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 "Beheer de Voorraad van Componenten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:14
|
||
msgid ""
|
||
"If you would like 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 image at left "
|
||
"shows a sales order for the kit \"Custom Computer Kit\", while the image at "
|
||
"right shows the corresponding delivery order."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:24
|
||
msgid "|image0|\\ |image1|"
|
||
msgstr "|image0|\\ |image1|"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:79
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:79
|
||
msgid "image0"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:80
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:80
|
||
msgid "image1"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:29
|
||
msgid ""
|
||
"From the **Products** menu in either the Inventory or Manufacturing app, "
|
||
"create each component product as you would any other product, then create "
|
||
"the top-level, or kit product. The kit product should have only the route "
|
||
"**Manufacture** set. Because you cannot track the stock of kit products, the"
|
||
" Product Type should be set to **Consumable**. Because a kit product cannot "
|
||
"be purchased, **Can be Purchased** should be unchecked."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:37
|
||
msgid ""
|
||
"All other parameters on the kit product may be modified according to your "
|
||
"preference. The component products require no special configuration."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:44
|
||
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:53
|
||
msgid "Manage Stock of Kit Product and Component Products"
|
||
msgstr "Beheer de Voorraad van Kits en Componenten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:55
|
||
msgid ""
|
||
"If you would like 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:64
|
||
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 **Stockable Product** to enable "
|
||
"stock management."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:72
|
||
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/manufacturing_order.rst:3
|
||
msgid "How to process a manufacturing order"
|
||
msgstr "Hoe een productieorder verwerken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:8
|
||
msgid ""
|
||
"There are two basic ways to manage manufacturing in Odoo. The first way "
|
||
"manages work with one document only. This document is the **manufacturing "
|
||
"order**. The second way uses additional documents to give you more precise "
|
||
"control over the manufacturing process. In this way, **Manufacturing "
|
||
"orders** are divided into one or more steps defined by **work orders**, "
|
||
"performed in an order defined by **routings**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:17
|
||
msgid "How to manage manufacturing without routings"
|
||
msgstr "Hoe de productie beheren zonder routes"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:19
|
||
msgid ""
|
||
"You will most likely use manufacturing orders without routings if all the "
|
||
"work to produce your product is performed in one place, by one person, in "
|
||
"one step, and/or you do not need the level of granular control afforded by "
|
||
"work orders and routings."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:24
|
||
msgid ""
|
||
"Managing your operations in this way is the default behavior in Odoo. There "
|
||
"are two basic phases from planning to production:"
|
||
msgstr ""
|
||
"Het beheer van uw productie handelingen is op deze wijze standaardgedrag in "
|
||
"Odoo. Er zijn twee basisfasen van planning tot productie:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:27
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:52
|
||
msgid "Create manufacturing orders"
|
||
msgstr "Maak productieorders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:29
|
||
msgid "Record Production"
|
||
msgstr "Productie registreren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:32
|
||
msgid "How to manage manufacturing with routings and work orders"
|
||
msgstr "Hoe uw productie beheren met routes en werkorders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:34
|
||
msgid ""
|
||
"To use work orders and routings, you will need to enable the option **Manage"
|
||
" production by work orders** From :menuselection:`Configuration --> "
|
||
"Settings`. You will then be able to add routings to bills of materials, and "
|
||
"configure some additional related fields. You will also be able to create "
|
||
"**work centers**, the locations at which work orders are performed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:41
|
||
msgid ""
|
||
"When manufacturing with routings and work orders, each work order is "
|
||
"scheduled individually. You will also have access to time and capacity "
|
||
"planning, and reports on costing and efficiency on a work center level."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:45
|
||
msgid ""
|
||
"Manufacturing using routings can be broken down into several steps. When "
|
||
"configuring your BoM, you will need to add a routing defining the component "
|
||
"work orders. After planning the manufacturing order, you will have the added"
|
||
" step of scheduling work orders."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:50
|
||
msgid "The workflow is thus divided into three basic phases, as follows:"
|
||
msgstr "De workflow is dus verdeeld in drie basisfasen, als volgt:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:54
|
||
msgid "Schedule the associated work orders."
|
||
msgstr "Plan de bijbehorende werkorders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/manufacturing_order.rst:56
|
||
msgid "Perform the scheduled work and record production."
|
||
msgstr "Voer de geplande werkzaamheden uit en registreer de productie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:3
|
||
msgid "How to manage BoMs for product variants"
|
||
msgstr "Hoe materiaallijsten (BoMs) beheren voor productvarianten?"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:3
|
||
msgid "How to manage semi-finished products"
|
||
msgstr "Hoe half afgewerkte producten beheren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:19
|
||
msgid "Configure the Top -Level Product BoM"
|
||
msgstr "Configureer de materiaallijst (BoM) op Top-niveau "
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:3
|
||
msgid "Unbuild a product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:5
|
||
msgid ""
|
||
"In Odoo Manufacturing App, you can *Unbuild* products. Two use cases can be "
|
||
"managed: (1) you can unbuild products you have built yourself or (2) you can"
|
||
" unbuild products you have received."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:9
|
||
msgid ""
|
||
"Let's take the first case, you are manufacturing products yourself. If one "
|
||
"of your product presents some defect, you might want to unbuild it instead "
|
||
"of scrapping it completely, allowing you to reuse some components of the "
|
||
"product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:14
|
||
msgid ""
|
||
"In the second case, you are buying products for the sole purpose of "
|
||
"unbuilding them and recycling them."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:18
|
||
msgid "Unbuild Order"
|
||
msgstr "Demontageorders"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:20
|
||
msgid ""
|
||
"While in the Manufacturing App, under the *Operations* tab you will find the"
|
||
" menu *Unbuild Orders*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:26
|
||
msgid ""
|
||
"When creating a new one, you can either select a MO if you are unbuilding "
|
||
"something you manufactured or only select a product if you are unbuilding "
|
||
"something you received."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:33
|
||
msgid "When you are done, just click unbuild and the process will be over."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:35
|
||
msgid ""
|
||
"If you unbuild a product that you manufactured before, you will get the "
|
||
"components from the MO back in stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/management/unbuild.rst:38
|
||
msgid ""
|
||
"If you unbuild a product you bought, you will get the components from the "
|
||
"BoM back in stock."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/overview.rst:7
|
||
msgid "I want to use Odoo Manufacturing"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair.rst:5
|
||
msgid "Repair Management"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:3
|
||
msgid "Repair products"
|
||
msgstr "Producten herstellen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:5
|
||
msgid ""
|
||
"The Odoo *Repair* app allows you to manage a complete after sales process "
|
||
"but also to simply repair products you have manufactured, if they present a "
|
||
"defect."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:10
|
||
msgid "Create a Repair Order"
|
||
msgstr "Reparatie aanmaken"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:12
|
||
msgid ""
|
||
"Once in the app, you can access your existing *Repair Orders* and create a "
|
||
"new one."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:19
|
||
msgid "Manage a repair"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:21
|
||
msgid ""
|
||
"When a customer sends you a product for repair, create a new *Repair Order*."
|
||
" Fill it in with all the information you may need such as the product, the "
|
||
"customer, if it has to be invoiced after or before the repair, the parts you"
|
||
" might need, etc."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:29
|
||
msgid ""
|
||
"Once everything is done, you can then send the repair quotation to your "
|
||
"customer. If it is approved, you can confirm the repair. You will then be "
|
||
"able to start & end the repair when it is completed."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/manufacturing/repair/repair.rst:36
|
||
msgid "You can now invoice the repair."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase.rst:5
|
||
msgid "Purchase"
|
||
msgstr "Inkoop"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases.rst:5
|
||
msgid "Purchases"
|
||
msgstr "Inkoop"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master.rst:5
|
||
msgid "Master Data"
|
||
msgstr "Stamgegevens"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:3
|
||
msgid "Import vendors pricelists"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:15
|
||
msgid "Don't forget to save your settings in the top left corner."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:21
|
||
msgid "Import a pricelist"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:23
|
||
msgid "To import go to :menuselection:`Purchase --> Vendor Pricelists`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:25
|
||
msgid ""
|
||
"Load your file, then you can check if everything is correct before clicking "
|
||
"import."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:28
|
||
msgid "See below a template of the columns used."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/import.rst:33
|
||
msgid ""
|
||
":download:`Click here to download the template "
|
||
"<files/vendor_pricelists_template.csv>`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/suppliers.rst:3
|
||
msgid "Set multiple vendors on a product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/suppliers.rst:9
|
||
msgid "Add vendors in a product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/suppliers.rst:11
|
||
msgid ""
|
||
"To use this feature, go to :menuselection:`Purchases --> Products`, then "
|
||
"select a product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Merk op dat elke keer als een product gekocht wordt van een nieuwe "
|
||
"leverancier zal Odoo automatisch het contact en de prijs linken met het "
|
||
"product."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/suppliers.rst:24
|
||
msgid "Add price & quantity as well as a validity period"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:3
|
||
msgid "Purchase in different unit of measures than sales"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Het is niet ongebruikelijk dat uw leverancier een andere maateenheid "
|
||
"gebruikt dan u dat doet in uw verkoop. Dit kan verwarring in de hand werken "
|
||
"tussen aankopers en verkopers, en het kan heel wat tijd in beslag nemen om "
|
||
"de verschillende maateenheden om te rekenen. Gelukkig kunt u met Odoo "
|
||
"gemakkelijk omgaan met verschillende maateenheden bij inkoop en verkoop. "
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:11
|
||
msgid "Let's take the following examples:"
|
||
msgstr "Laten we de volgende voorbeelden nemen:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:25
|
||
msgid "Install purchase and sales modules"
|
||
msgstr "Installeer de inkoop en verkoop modules"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:27
|
||
msgid ""
|
||
"The first step is to make sure that the apps **Sales** and **Purchase** are "
|
||
"correctly installed."
|
||
msgstr ""
|
||
"De eerste stap is om er zeker van te zijn dat de apps **Verkoop** en "
|
||
"**Inkoop** correct geïnstalleerd zijn."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:31
|
||
msgid "|uom01|"
|
||
msgstr "|uom01|"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:132
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:132
|
||
msgid "uom01"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:31
|
||
msgid "|uom02|"
|
||
msgstr "|uom02|"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:133
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:133
|
||
msgid "uom02"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:36
|
||
msgid "Enable the Unit of Measures option"
|
||
msgstr "Activeer de maateenheid optie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:46
|
||
msgid "Specify sales and purchase unit of measures"
|
||
msgstr "Specificeer verkopen en inkopen hun maateenheden "
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:49
|
||
msgid "Standard units of measures"
|
||
msgstr "Standaard maateenheden"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:51
|
||
msgid ""
|
||
"Let's take the classic units of measures existing in Odoo as first example. "
|
||
"Please remember that different units of measures between sales and purchase "
|
||
"necessarily need to share the same category. Categories include: **Unit**, "
|
||
"**weight**, **working time**, **volume**, etc."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Het is mogelijk om uw eigen categorie en maateenheid aan te maken indien "
|
||
"deze niet standaard bestaat in Odoo (zie het volgende hoofdstuk)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Laten we aannemen dat we water kopen van de leverancier in **Gallon** en het"
|
||
" verkopen aan onze klanten in **Liters**. "
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:63
|
||
msgid ""
|
||
"We go into the purchase module select :menuselection:`Purchase --> "
|
||
"Products`."
|
||
msgstr ""
|
||
"We gaan in de inkoop module, selecteer :menuselection:`Inkoop --> "
|
||
"Producten`."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Maak uw eigen product aan of selecteer een bestaand product. In de algemene "
|
||
"informatie van de producten heeft u de mogelijkheid om de **Maateenheid** in"
|
||
" te geven (wordt gebruikt in verkopen, magazijn, ...) en de **Aankoop "
|
||
"maateenheid** (voor inkopen)."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:70
|
||
msgid ""
|
||
"In this case select **Liters** for **Unit of Measure** and **Gallons** for "
|
||
"**Purchase Unit of Measure**."
|
||
msgstr ""
|
||
"In dit geval selecteert u **Liters** als **Maateenheid** en **Gallons** als "
|
||
"**Aankoop maateenheid**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:77
|
||
msgid "Create your own unit of measure and unit of measure category"
|
||
msgstr "Maak uw eigen maateenheid aan en een maateenheid categorie"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Maak een nieuwe maateenheid aan. In dit geval zal onze categorie **Inter-"
|
||
"categorie-Berekening** noemen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/master/uom.rst:106
|
||
msgid "Create two new units:"
|
||
msgstr "Maak twee nieuwe eenheden aan:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Het is niet mogelijk om **vierkante meters** in te geven als maateenheid en "
|
||
"een *Rol* als aankoopeenheid in het productformulier."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq.rst:5
|
||
msgid "Request for Quotation and Purchase Orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst:3
|
||
msgid "Determine when to pay a vendor bill with 3-way matching"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 comparison of the information "
|
||
"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst:14
|
||
msgid ""
|
||
"The 3-way matching helps you avoid paying incorrect or fraudulent vendor "
|
||
"bills."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/3_way_matching.rst:27
|
||
msgid "Should I pay the vendor bill?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:3
|
||
msgid "Analyze the performance of my vendors"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"Als uw bedrijf regelmatig producten koopt van verschillende leveranciers is "
|
||
"het handig om statistieken te krijgen van uw inkopen. Er zijn verschillende "
|
||
"redenen om leveranciers hun prestaties te traceren en analyseren:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:9
|
||
msgid "You can see how dependent from a supplier your company is;"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:11
|
||
msgid "you can negotiate discounts on prices;"
|
||
msgstr "U kan onderhandelen over kortingen op prijzen;"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:13
|
||
msgid "You can check the average delivery time per supplier;"
|
||
msgstr "U kan de gemiddelde levertijd per leverancier controleren;"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:15
|
||
msgid "Etc."
|
||
msgstr "Etc."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:27
|
||
msgid "Install the Purchase Management module"
|
||
msgstr "Installeer de Inkoopbeheer module"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:29
|
||
msgid ""
|
||
"From the **Apps** menu, search and install the **Purchase Management** "
|
||
"module."
|
||
msgstr ""
|
||
"Vanuit het **Apps** menu zoekt u de module **Inkoopbeheer** en installeert u"
|
||
" deze."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:36
|
||
msgid "Issue some purchase orders"
|
||
msgstr "Plaats enkele bestellingen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:43
|
||
msgid "Analyzing your vendors"
|
||
msgstr "Analyseer uw leveranciers"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:46
|
||
msgid "Generate flexible reports"
|
||
msgstr "Genereer flexibele rapporten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"In tegenstelling tot de draaitabel, kan een grafiek alleen worden berekend "
|
||
"met één afhankelijke en één onafhankelijke meetwaarde."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/analyze.rst:80
|
||
msgid "Customize reports"
|
||
msgstr "Personaliseer rapporten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 data, 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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"U kan eender welke gepersonaliseerde filter opslaan en hergebruiken door te "
|
||
"klikken op **Favorieten** vanuit het **Geavanceerd zoeken scherm** en "
|
||
"vervolgens te klikken op **Bewaar huidige zoekopdracht**. De bewaarde filter"
|
||
" is dan toegankelijk vanuit het **Favorieten** menu."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/approvals.rst:3
|
||
msgid "Request managers approval for expensive orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/approvals.rst:20
|
||
msgid "Create a new Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/approvals.rst:31
|
||
msgid "Approve the order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/approvals.rst:37
|
||
msgid "Once approved, the purchase order follows the normal process."
|
||
msgstr ""
|
||
"Eenmaal goedgekeurd staat het inkooporder het volgen van het normale proces "
|
||
"toe."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/bills.rst:3
|
||
msgid "Bill Control"
|
||
msgstr "Factuurcontrole"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/bills.rst:20
|
||
msgid "Change the control policy"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/bills.rst:26
|
||
msgid ""
|
||
"You might want to use different settings for different types of products."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/bills.rst:34
|
||
msgid "Verify your Vendor Bill"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:3
|
||
msgid "Cancel a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:17
|
||
msgid "Create a Purchase Order"
|
||
msgstr "Maak een inkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:25
|
||
msgid "Cancel your Purchase Order"
|
||
msgstr "Annuleer uw inkooporder"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:28
|
||
msgid "Use case 1 : you didn't receive your goods yet"
|
||
msgstr "Use case 1: u heeft uw goederen nog niet ontvangen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:43
|
||
msgid "Use case 2 : partially delivered goods"
|
||
msgstr "Usecase 2: Deels geleverde goederen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
"In dit geval zijn **2** van de **3 iPad Mini's** gearriveerd voordat u de PO"
|
||
" moest annuleren."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:49
|
||
msgid "Register good received and cancel backorder"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:61
|
||
msgid "To learn more, see :doc:`reception`"
|
||
msgstr "Zie :doc:`reception` om meer te leren"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:78
|
||
msgid "Create reverse transfer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:99
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:116
|
||
msgid ":doc:`bills`"
|
||
msgstr ":doc:`bills`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/cancel.rst:100
|
||
msgid ":doc:`reception`"
|
||
msgstr ":doc:`reception`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:3
|
||
msgid "Create a Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:16
|
||
msgid "Creating a Request for Quotation"
|
||
msgstr "Maak een offerteaanvraag"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:18
|
||
msgid ""
|
||
"In the Purchases module, open :menuselection:`Purchase --> Requests for "
|
||
"Quotation` and click on **Create**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:28
|
||
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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:40
|
||
msgid ""
|
||
"After having clicked on **Send**, you will notice that the RFQ's status will"
|
||
" switch from **Draft** to **RFQ Sent**."
|
||
msgstr ""
|
||
"Na te hebben geklikt op **Verzenden** zal u zien dat de offerteaanvraag "
|
||
"status van **Concept** naar **Offerteaanvraag verzonden**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:46
|
||
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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:51
|
||
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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/create.rst:57
|
||
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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/dropshipping.rst:3
|
||
msgid "Dropship products"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/dropshipping.rst:10
|
||
msgid ""
|
||
"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
|
||
"to work."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/dropshipping.rst:14
|
||
msgid "Activate the dropshipping feature"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/dropshipping.rst:16
|
||
msgid ""
|
||
"Go to :menuselection:`Purchases --> Configuration --> Settings` and select "
|
||
"*Dropshipping*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/dropshipping.rst:45
|
||
msgid "Drop ship a product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/lock_orders.rst:3
|
||
msgid "Lock a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/lock_orders.rst:5
|
||
msgid ""
|
||
"Once an order is confirmed, you can lock it preventing any further editing."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/lock_orders.rst:19
|
||
msgid "Lock an order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/lock_orders.rst:28
|
||
msgid "You can unlock the document if you need to make additional changes"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:3
|
||
msgid "Control product received (entirely & partially)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:17
|
||
msgid "Install the Purchase and Inventory applications"
|
||
msgstr "Installeer de Inkoop en Magazijn applicaties"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:27
|
||
msgid "Create products"
|
||
msgstr "Maak producten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:36
|
||
msgid "When creating the product, the **Product Type** field is important:"
|
||
msgstr ""
|
||
"Wanneer u het product aanmaakt is het veld **Productsoort** belangrijk:"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:38
|
||
msgid ""
|
||
"**Stockable & Consumable**: products need to be received in the inventory."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:52
|
||
msgid "Control products receptions"
|
||
msgstr "Controleer producten ontvangsten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:55
|
||
msgid "Purchase products"
|
||
msgstr "Producten aankopen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:67
|
||
msgid "Receive Products"
|
||
msgstr "Producten ontvangen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:77
|
||
msgid ""
|
||
"Click on this button and you access a list of all awaiting orders for this "
|
||
"warehouse."
|
||
msgstr ""
|
||
"Klik op deze knop en u krijgt een lijst van alle wachtende orders voor dit "
|
||
"magazijn."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/reception.rst:117
|
||
msgid ":doc:`cancel`"
|
||
msgstr ":doc:`cancel`"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:3
|
||
msgid "Raise warnings on purchase orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:16
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Warnings* feature."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:24
|
||
msgid "Add a warning on a vendor"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:34
|
||
msgid "Add a warning on a product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:44
|
||
msgid "Trying to buy with warnings or blocking messages"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/rfq/warning.rst:53
|
||
msgid "However, if it is a blocking message, you can not ignore it."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender.rst:5
|
||
msgid "Purchase Agreements"
|
||
msgstr "Inkoopovereenkomsten"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:3
|
||
msgid "Manage Blanket Orders"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:20
|
||
msgid "Start a Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:22
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:21
|
||
msgid ""
|
||
"To use this feature go to :menuselection:`Purchases --> Purchase "
|
||
"Agreements`."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:41
|
||
msgid "RFQ from the Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/blanket_orders.rst:51
|
||
msgid "Vendors prices on your product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:3
|
||
msgid "Manage Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:19
|
||
msgid "Create a Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:34
|
||
msgid "Request new quotations from the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:40
|
||
msgid "Select the best offer"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/purchases/tender/call_for_tender.rst:50
|
||
msgid "Close the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment.rst:5
|
||
msgid "Replenishment"
|
||
msgstr "Voorraadaanvullen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows.rst:5
|
||
msgid "Replenishment Flows"
|
||
msgstr "Heraanvulling flows"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:3
|
||
msgid "Schedule your receipts and deliveries"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:5
|
||
msgid ""
|
||
"To manage your supply chain scheduling, you will need to use Odoo *Lead "
|
||
"Times*."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:8
|
||
msgid ""
|
||
"*Lead Times* are the expected times needed to receive, deliver or "
|
||
"manufacture products."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:12
|
||
msgid "Configure Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:15
|
||
msgid "Vendor Lead Time"
|
||
msgstr "Levertijd van leverancier"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:28
|
||
msgid "Customer Lead Time"
|
||
msgstr "Levertijd aan klant"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:40
|
||
msgid "Manufacturing lead time"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:42
|
||
msgid ""
|
||
"The manufacturing lead time is the time you need to manufacture the product."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:52
|
||
msgid "Configure Security Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:69
|
||
msgid "Lead & security times in a use case"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:75
|
||
msgid "Security lead time for sales : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:77
|
||
msgid "Security lead time for purchase : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:79
|
||
msgid "Vendor delivery lead time : 9 days"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:81
|
||
msgid ""
|
||
"In such a scenario, the scheduler will trigger the following events based on"
|
||
" your configuration."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:84
|
||
msgid ""
|
||
"January 19: scheduled delivery date (20th January - 1 day of security lead "
|
||
"time for Sales)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/compute_date.rst:87
|
||
msgid ""
|
||
"January 18: scheduled receipt date (19th January - 1 day of security lead "
|
||
"time for Purchase)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/dropshipping.rst:3
|
||
msgid "Setup drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/dropshipping.rst:32
|
||
msgid "How to use drop-shipping?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/dropshipping.rst:34
|
||
msgid ""
|
||
"Create the sale order and select the route as **Dropshipping** on the "
|
||
"concerned order lines."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst:3
|
||
msgid "Trigger purchase of products based on sales (Make to Order)"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst:12
|
||
msgid "Configure the product"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst:20
|
||
msgid "Don't forget to also set a vendor under the *Purchase* tab."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst:27
|
||
msgid "Create a sales order using Buy & MTO"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/purchase_triggering.rst:57
|
||
msgid ""
|
||
":doc:`/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst:3
|
||
msgid "Don’t run out of stock thanks to Reordering Rules"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst:10
|
||
msgid "Set a reordering rule"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst:12
|
||
msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst:33
|
||
msgid ""
|
||
"See also: "
|
||
":doc:`/applications/inventory_and_mrp/inventory/management/misc/schedulers`"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/flows/setup_stock_rule.rst:41
|
||
msgid "Troubleshooting"
|
||
msgstr "Problemen oplossen"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany.rst:5
|
||
msgid "Multi-Companies"
|
||
msgstr "Meerdere bedrijven"
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:3
|
||
msgid "How to setup a multi-company sale/purchase flow?"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:24
|
||
msgid "It is also possible to only handle invoices and refunds."
|
||
msgstr "Het is ook mogelijk om enkel facturen en creditnota's af te handelen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:27
|
||
msgid "Manage intercompany rules"
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:29
|
||
msgid ""
|
||
"Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple"
|
||
" companies** and then **Manage Inter Company**."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:32
|
||
msgid "Click on **Apply**."
|
||
msgstr "Klik op **Toepassen**."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:37
|
||
msgid "New options will appear."
|
||
msgstr "Nieuwe opties zullen verschijnen."
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:42
|
||
msgid ""
|
||
"In the drop-down list, choose the company on which you want to add rules."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/purchase/replenishment/multicompany/setup.rst:45
|
||
msgid ""
|
||
"If you click on **SO and PO setting for inter company**, you will get extra "
|
||
"options."
|
||
msgstr ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|
||
|
||
#: ../../content/applications/inventory_and_mrp/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 ""
|