1705 lines
68 KiB
Plaintext
1705 lines
68 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
|
||
# Copyright (C) 2015-TODAY, Odoo S.A.
|
||
# This file is distributed under the same license as the Odoo package.
|
||
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
|
||
#
|
||
# Translators:
|
||
# r <263737@qq.com>, 2019
|
||
# max_xu <wangzhanwh@163.com>, 2019
|
||
# xiaowenzi <xmm@visbp.com>, 2019
|
||
# 湘子 南 <1360857908@qq.com>, 2019
|
||
# Martin Trigaux, 2019
|
||
# mrshelly <mrshelly@hotmail.com>, 2019
|
||
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2019
|
||
# Gary Wei <Gary.wei@elico-corp.com>, 2019
|
||
# fausthuang, 2019
|
||
# guohuadeng <guohuadeng@hotmail.com>, 2019
|
||
#
|
||
#, fuzzy
|
||
msgid ""
|
||
msgstr ""
|
||
"Project-Id-Version: Odoo 13.0\n"
|
||
"Report-Msgid-Bugs-To: \n"
|
||
"POT-Creation-Date: 2020-03-19 13:03+0100\n"
|
||
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
|
||
"Last-Translator: guohuadeng <guohuadeng@hotmail.com>, 2019\n"
|
||
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
|
||
"MIME-Version: 1.0\n"
|
||
"Content-Type: text/plain; charset=UTF-8\n"
|
||
"Content-Transfer-Encoding: 8bit\n"
|
||
"Language: zh_CN\n"
|
||
"Plural-Forms: nplurals=1; plural=0;\n"
|
||
|
||
#: ../../purchase.rst:5
|
||
msgid "Purchase"
|
||
msgstr "采购"
|
||
|
||
#: ../../purchase/purchases.rst:3
|
||
msgid "Purchases"
|
||
msgstr "采购"
|
||
|
||
#: ../../purchase/purchases/master.rst:3
|
||
msgid "Master Data"
|
||
msgstr "主数据"
|
||
|
||
#: ../../purchase/purchases/master/import.rst:3
|
||
msgid "Import vendors pricelists"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:5
|
||
msgid ""
|
||
"It is key for companies to be able to import vendors pricelists to stay up "
|
||
"to date on products pricing."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:9
|
||
#: ../../purchase/purchases/master/uom.rst:22
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
|
||
#: ../../purchase/purchases/rfq/analyze.rst:24
|
||
#: ../../purchase/purchases/rfq/approvals.rst:9
|
||
#: ../../purchase/purchases/rfq/bills.rst:10
|
||
#: ../../purchase/purchases/rfq/create.rst:13
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:9
|
||
#: ../../purchase/purchases/rfq/reception.rst:14
|
||
#: ../../purchase/purchases/rfq/warning.rst:14
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:10
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:9
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:13
|
||
msgid "Configuration"
|
||
msgstr "设置"
|
||
|
||
#: ../../purchase/purchases/master/import.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and tick the box in front of \"Vendor Pricelists\"."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:15
|
||
msgid "Don't forget to save your settings in the top left corner."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:21
|
||
msgid "Import a pricelist"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:23
|
||
msgid "To import go to :menuselection:`Purchase --> Vendor Pricelists`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:25
|
||
msgid ""
|
||
"Load your file, then you can check if everything is correct before clicking "
|
||
"import."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:28
|
||
msgid "See below a template of the columns used."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/import.rst:33
|
||
msgid ""
|
||
":download:`Click here to download the template "
|
||
"<../../../_static/example_files/vendor_pricelists_template.csv>`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:3
|
||
msgid "Set multiple vendors on a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:5
|
||
msgid ""
|
||
"If you find yourself with the need to buy from multiple vendors for one "
|
||
"product, Odoo can let you directly link them with a single product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:9
|
||
msgid "Add vendors in a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:11
|
||
msgid ""
|
||
"To use this feature, go to :menuselection:`Purchases --> Products`, then "
|
||
"select a product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:14
|
||
msgid ""
|
||
"From there you can add existing vendors to your product or create a new one "
|
||
"on the fly."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:17
|
||
msgid ""
|
||
"Note that every first time the product is purchased from a new vendor, Odoo "
|
||
"will automatically link the contact and price with the product."
|
||
msgstr "每次当产品第一次从一个新的供应商处被采购, Odoo会自动链接联系人和价格。"
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:24
|
||
msgid "Add price & quantity as well as a validity period"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:26
|
||
msgid ""
|
||
"When you're adding a vendor to a product, you're able to add the vendor "
|
||
"product name & code as well as set the minimal quantity, price and validity "
|
||
"period."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/suppliers.rst:34
|
||
msgid ""
|
||
"This Odoo feature also works with variants of your products, such as one "
|
||
"t-shirt in different sizes!"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:3
|
||
msgid "Purchase in different unit of measures than sales"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:5
|
||
msgid ""
|
||
"In day-to-day business, it may happen that your supplier uses a different "
|
||
"unit of measure than you do in sales. This can cause confusion between sales"
|
||
" and purchase representative and even make you lose a lot of time converting"
|
||
" measures. Luckily in Odoo, you can handle different units of measures "
|
||
"between sales and purchase very easily."
|
||
msgstr ""
|
||
"在日常业务中, 也许会发生你的供应商在销售时使用不同的计量单位, 这可能会在销售和采购之间产生困惑甚至让你花大量时间转换数量。幸运的是在Odoo中, "
|
||
"你可以在采购和销售中方便地处理不同的计量单位。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:11
|
||
msgid "Let's take the following examples:"
|
||
msgstr "让我们看如下例子 :"
|
||
|
||
#: ../../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 ""
|
||
"你从供应商处买水, 供应商是美国人, 以 **加仑** 计量卖水。然而你的客户是欧洲人。因此你看到你的采购数量显示是 **加仑** 位单位, 销售数量是"
|
||
" **升** 为单位。"
|
||
|
||
#: ../../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 "您从供应商处购买窗帘。供应商卖给你窗帘的单位 **卷** , 你以 **平方米** 卖窗帘。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:25
|
||
msgid "Install purchase and sales modules"
|
||
msgstr "安装采购和销售模块"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:27
|
||
msgid ""
|
||
"The first step is to make sure that the apps **Sales** and **Purchase** are "
|
||
"correctly installed."
|
||
msgstr "第一步确认应用程序 **销售** 和 **采购** 已安装。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:31
|
||
msgid "|uom01|"
|
||
msgstr "|uom01|"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:31
|
||
msgid "|uom02|"
|
||
msgstr "|uom02|"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:36
|
||
msgid "Enable the Unit of Measures option"
|
||
msgstr "允许计量单位选择"
|
||
|
||
#: ../../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 "进入采购模块, 选择 :菜单选项: 配置-->设置'然后勾选 **一些产品可能使用不同的计量单位销售/采购(高级)** 。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:46
|
||
msgid "Specify sales and purchase unit of measures"
|
||
msgstr "指定销售和采购的计量单位"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:49
|
||
msgid "Standard units of measures"
|
||
msgstr "标准计量单位"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:51
|
||
msgid ""
|
||
"Let's take the classic units of measures existing in Odoo as first example. "
|
||
"Please remember that differents units of measures between sales and purchase"
|
||
" necessarily need to share the same category. Categories include: **Unit**, "
|
||
"**weight**, **working time**, **volume**, etc."
|
||
msgstr ""
|
||
"让我们采用Odoo标准的计量单位作为第一个案例。请记住销售和采购的不同的计量单位必须在同一类型下。类型包括 : **件** , **重量** , "
|
||
"**工作时间** , **量** , 等等。"
|
||
|
||
#: ../../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 "可以创建你自己的类型和计量单位如果在Odoo标准中不存在的话(参考下一章)。"
|
||
|
||
#: ../../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 "假设我们从供应商处以 **加仑** 买水然后以 **升** 卖给客户。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:63
|
||
msgid ""
|
||
"We go into the purchase module select :menuselection:`Purchase --> "
|
||
"Products`."
|
||
msgstr "我们进入采购模块并选择 :`采购 -->产品` 。"
|
||
|
||
#: ../../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 ""
|
||
"创建你的产品或选一个现成的。在产品一般信息中, 你可以选择 **计量单位** (会在销售, 库存...中使用)和 **采购计量单位** (采购用)。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:70
|
||
msgid ""
|
||
"In this case select **Liters** for **Unit of Measure** and **Gallons** for "
|
||
"**Purchase Unit of Measure**."
|
||
msgstr "在这里选择 **计量单位** 为 **升** 以及 **采购的计量单位** 为 **加仑** 。"
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:77
|
||
msgid "Create your own unit of measure and unit of measure category"
|
||
msgstr "创建你自己的计量单位以及计量单位种类"
|
||
|
||
#: ../../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 "第二个案例(你从供应商处买窗帘, 供应商卖给你的单位是 **卷** , 你以 **平方米** 销售)."
|
||
|
||
#: ../../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 ""
|
||
"这两个计量单位是不同的类型。记住, 你不能关联一个现存的单位和不同类型的存在的单位。我们首先要创建一个共享的 **单位类型** "
|
||
"来处理这两个单位的转换关系。"
|
||
|
||
#: ../../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 ""
|
||
"这么做, 去销售模块, 选择 :菜单选项:'设置-->产品-->计量单位'通过下拉菜单点击创建和编辑来创建一个新的 **单位类型** (如下图)."
|
||
|
||
#: ../../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 "创建一个新的计量单位.在这个案例中, 我们的类型被命名为 **内部-类型-计算** ."
|
||
|
||
#: ../../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 ""
|
||
"下一步创建 **卷** 和 **平方米** 的计量单位并关联到新的类型。这么做, 去采购模块, 选择 :菜单选项:'设置-->产品-->计量单位'."
|
||
|
||
#: ../../purchase/purchases/master/uom.rst:106
|
||
msgid "Create two new units:"
|
||
msgstr "创建两个新的单位 :"
|
||
|
||
#: ../../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 ""
|
||
"单位 **卷** 是内部-类型-计算的一部分并且是 **参照单位类型** (见下图). "
|
||
"参照单位类型是在类型中被设为参照的单位。意思是其他单位会按照这个单位(例如 :1 卷=10平米, 2卷=20平米, 等等)来转换的。"
|
||
|
||
#: ../../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 ""
|
||
"对于 **平方米** , 我们会指定\" 1卷=10平米\\ \\ \\ \"的窗帘。平米大于参照单位的话, 必须指定类型。 **更大比率** 是\" "
|
||
"10\\ \\ \\ \"作为\" 1卷=10平米\\ \\ \\ \"."
|
||
|
||
#: ../../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 "现在可以在产品界面把 **平方米** 做为计量单位, 把 **卷** 作为采购单位了。"
|
||
|
||
#: ../../purchase/purchases/rfq.rst:3
|
||
msgid "Request for Quotation and Purchase Orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:3
|
||
msgid "Determine when to pay a vendor bill with 3-way matching"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:5
|
||
msgid ""
|
||
"In some industries, you may receive a bill from a vendor before receiving "
|
||
"the ordered products. However, you might not want to pay it until the "
|
||
"products have been received."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:9
|
||
msgid ""
|
||
"To define whether the vendor bill should be paid or not, you can use what we"
|
||
" call *3-way matching*. It refers to the comparaison of the information "
|
||
"appearing on the *Purchase Order*, the *Vendor Bill* and the *Receipt*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:14
|
||
msgid ""
|
||
"The 3-way matching helps you avoid paying incorrect or fraudulent vendor "
|
||
"bills."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:20
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *3-way matching* feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:27
|
||
msgid "Should I pay the vendor bill?"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:29
|
||
msgid ""
|
||
"With the feature activated you will have a new *Should be paid* line appear "
|
||
"on the vendor bill under the *Other info* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:32
|
||
msgid ""
|
||
"That way Odoo let's you easily know if you should pay the vendor bill or "
|
||
"not."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/3_way_matching.rst:39
|
||
msgid ""
|
||
"The status is defined automatically by Odoo. However, if you want to define "
|
||
"this status manually, you can tick the box Force Status and then you will be"
|
||
" able to set manually whether the vendor bill should be paid or not."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:3
|
||
msgid "Analyze the performance of my vendors"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:5
|
||
msgid ""
|
||
"If your company regularly buys products from several suppliers, it would be "
|
||
"useful to get statistics on your purchases. There are several reasons to "
|
||
"track and analyze your vendor's performance :"
|
||
msgstr "如果你的公司通常从几个供应商处采购产品, 统计报告对于你的采购是很有帮助的。有多个原因来追踪和分析你的供应商的表现 :"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:9
|
||
msgid "You can see how dependant from a supplier your company is;"
|
||
msgstr "你会看到你的公司是如何依赖于一个供应商的；"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:11
|
||
msgid "you can negotiate discounts on prices;"
|
||
msgstr "你可以就价格进行谈判;"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:13
|
||
msgid "You can check the average delivery time per supplier;"
|
||
msgstr "可以检查每个供应商的平均交货时间；"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:15
|
||
msgid "Etc."
|
||
msgstr "等等."
|
||
|
||
#: ../../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 ""
|
||
"例如, 一个IT产品零售商每周发给多个供应商许多的采购订单, 由此来比较付给每个供应商的总价和供货期。由公司收集到的信息将帮助更好地分析, "
|
||
"预测和规划自己的未来的订单。"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:27
|
||
msgid "Install the Purchase Management module"
|
||
msgstr "安装采购管理模块"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:29
|
||
msgid ""
|
||
"From the **Apps** menu, search and install the **Purchase Management** "
|
||
"module."
|
||
msgstr "在 **应用** 菜单, 搜索并安装 **采购管理** 模块。"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:36
|
||
msgid "Issue some purchase orders"
|
||
msgstr "发布一些采购订单"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:38
|
||
msgid ""
|
||
"Of course, in order to analyze your vendors' performance, you need to issue "
|
||
"some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:43
|
||
msgid "Analyzing your vendors"
|
||
msgstr "分析供应商"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:46
|
||
msgid "Generate flexible reports"
|
||
msgstr "生成灵活弹性的报表"
|
||
|
||
#: ../../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 ""
|
||
"你可以在报告菜单访问你的供应商的表现。默认的, 这个报告是以你的采购单按 **每个月** , **每个供应商** 的 **总价** , **产品数量**"
|
||
" 和 **平均价** 来分组的透析表。从这个基本报表中, 你可以得到一个快捷你的变现的概况。你可以通过 **衡量** 图标添加许多其他数据到你的报告中。"
|
||
|
||
#: ../../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 ""
|
||
"通过点击 **+** 和 **-** 图标, 你可以向上和向下更改信息的显示方式。例如, 我要看到本月所有采购的产品, 我需要点击 **+** "
|
||
"图标在纵轴的产品上。"
|
||
|
||
#: ../../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 ""
|
||
"对于你要突显的数据, 你也许需要用更强的视觉感显示你的报告报告。你可以点击3个图形视图 : **饼图** , **条形图** , **折线图** "
|
||
"来转换你的报告: 这些视图通过下面截屏上的突显的图标访问。"
|
||
|
||
#: ../../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 "相对于透视表, 图形表只能用一个相关和一个非相关的衡量来计算。"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:80
|
||
msgid "Customize reports"
|
||
msgstr "定制报表"
|
||
|
||
#: ../../purchase/purchases/rfq/analyze.rst:82
|
||
msgid ""
|
||
"You can easily customize your purchase reports depending on your needs. To "
|
||
"do so, use the **Advanced search view** located in the right hand side of "
|
||
"your screen, by clicking on the magnifying glass icon at the end of the "
|
||
"search bar button. This function allows you to highlight only selected data "
|
||
"on your report. The **filters** option is very useful in order to display "
|
||
"some categories of datas, while the **Group by** option improves the "
|
||
"readability of your reports. Note that you can filter and group by any "
|
||
"existing field, making your customization very flexible and powerful."
|
||
msgstr ""
|
||
"你可以按你的需求方便地定制你的采购报告。为此, 点击搜索栏最后的放大镜, 使用在你右手边的 **高级搜索视图** 。 **过滤** "
|
||
"选项对显示数据的类别非常有用, **分组** 选项可以提高你的报告的可读性。注意你可以过滤和分组现存的字段, 使你的定制非常地弹性化和强大。"
|
||
|
||
#: ../../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 ""
|
||
"您可以保存并再次使用定制的过滤, 从 **高级搜索视图** 中点击 **收藏** , 然后 **保存当前的搜索** 。保存的过滤器将从 **收藏** "
|
||
"菜单访问。"
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:3
|
||
msgid "Request managers approval for expensive orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:5
|
||
msgid ""
|
||
"In case of expensive purchases you may want a manager approval to validate "
|
||
"the orders, Odoo let's you easily set that up."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Order Approval* feature. From there you can "
|
||
"also set the minimum amount required to activate this feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:20
|
||
msgid "Create a new Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:22
|
||
msgid ""
|
||
"While working on a new RfQ, if the order is made by a user and not a manager"
|
||
" and the amount of the order is above the minimum amount you specified, a "
|
||
"new *To Approve* status will be introduced in the process."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:31
|
||
msgid "Approve the order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:33
|
||
msgid ""
|
||
"If you are a purchase manager, you can now go to the purchase order and "
|
||
"approve the order if everything is alright with it. Giving you full control "
|
||
"of what your users can or can't do."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/approvals.rst:37
|
||
msgid "Once approved, the purchase order follows the normal process."
|
||
msgstr "一旦确认, 采购订单就按照正常的步骤。"
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:3
|
||
msgid "Bill Control"
|
||
msgstr "账单控制"
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:5
|
||
msgid ""
|
||
"With Odoo, you can define a setting to help the control of your bills. *Bill"
|
||
" Control* lets you choose if the supplier sends you the bill before or after"
|
||
" you receive the goods."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:12
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and select which way you want to control your bills."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:20
|
||
msgid "Change the control policy"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:22
|
||
msgid ""
|
||
"While the setting above will be your default method of bill control, you can"
|
||
" always select which way you want to invoice your product on each product "
|
||
"page under the *Purchase* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:26
|
||
msgid ""
|
||
"You might want to use different settings for different types of products."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:34
|
||
msgid "Verify your Vendor Bill"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:36
|
||
msgid ""
|
||
"If you didn’t receive any of your product yet on *Purchase Order* under the "
|
||
"*Shipment* tab,"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/bills.rst:43
|
||
msgid ""
|
||
"Depending on the billing policy defined above. If you're supposed to be "
|
||
"billed based on ordered quantity, Odoo will suggest a bill for the number of"
|
||
" units ordered. If you're supposed to be billed based on the received "
|
||
"quantities, Odoo will suggest a bill for 0 as shown above."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:3
|
||
msgid "Cancel a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:5
|
||
msgid ""
|
||
"Due to misunderstandings, human errors or change of plans, it is sometimes "
|
||
"necessary to cancel purchase orders sent to suppliers. Odoo allows you to do"
|
||
" it, even if some or even all of the ordered goods already arrived in your "
|
||
"warehouse."
|
||
msgstr ""
|
||
"由于理解错误, 误操作或者计划变更, 有时必须取消发送给供应商的采购单。Odoo允许你取消一部分或者全部已定购的, 甚至已到达你仓库的货物。"
|
||
|
||
#: ../../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 ""
|
||
"首先我们用一个你采购了 **3个iPad mini** 还没有调拨的例子。由于使用 **采购** 模块时需要安装库存模块, "
|
||
"这样也可以看看部分取消交货的情况。"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:17
|
||
msgid "Create a Purchase Order"
|
||
msgstr "创建采购订单"
|
||
|
||
#: ../../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 ""
|
||
"第一步通过创建一个 **询价单(RFQ)** 来生成一个 **采购单** , 通过菜单 :菜单选项:'采购-->采购-->询价单'. "
|
||
"确认你的询价单生成采购单。"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:25
|
||
msgid "Cancel your Purchase Order"
|
||
msgstr "取消你的采购订单"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:28
|
||
msgid "Use case 1 : you didn't receive your goods yet"
|
||
msgstr "用例 1 :你还没有收到货物"
|
||
|
||
#: ../../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 "如果你确认了你的采购单, 但还没收到货物, 你可以简单地通过取消按钮取消这个采购单。"
|
||
|
||
#: ../../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 "Odoo 会自动取消和这个采购单相关的未完成的运输。 **采购单** 的状态栏上会变成 **取消** "
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:43
|
||
msgid "Use case 2 : partially delivered goods"
|
||
msgstr "用例 2 :部分已交货"
|
||
|
||
#: ../../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 "在这个用例中, 在你取消采购单前 **3 个 iPad Mini** 中的 **2个** 已经到货"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:49
|
||
msgid "Register good received and cancel backorder"
|
||
msgstr "登记已收货物并取消欠单。"
|
||
|
||
#: ../../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 ""
|
||
"第一要做的事是登记已收货物并取消准备发货的 **第三个 iPad Mini** 。在采购单中, 点击 **收货** 并在 **iPad Mini "
|
||
"定单行** 上, 在 **完成** 栏, 手动更改已收数量。"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:61
|
||
msgid "To learn more, see :doc:`reception`"
|
||
msgstr "更多内容请参阅 :doc:`reception` "
|
||
|
||
#: ../../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 "当点击 **验证** , Odoo 会提示你已完成的产品小于要求的(在这个例子中是2个而不是3个), 并会要求你生成一个欠单。"
|
||
|
||
#: ../../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 "点击 **不需要欠单** 来取消剩下的定购, 你会发现要接收的货物数量已更改, 交货情况变成 **完成** 。"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:78
|
||
msgid "Create reverse transfer"
|
||
msgstr "创建逆转调拨。"
|
||
|
||
#: ../../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 ""
|
||
"现在, 你需要返还你已经收到的iPad Minis 给你的供应商。点击 **逆转** 按钮。一个反向调拨窗口会跳出。输入数量和要返回的库位, 点击 "
|
||
"**返还** "
|
||
|
||
#: ../../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 "在库存中进行返还发货和控制库存移动到你供应商的库位。"
|
||
|
||
#: ../../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 "当逆转调拨完成后, 你的采购单的状态会自动变成完成, 意味着你的采购单被完全取消了。"
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:99
|
||
#: ../../purchase/purchases/rfq/reception.rst:116
|
||
msgid ":doc:`bills`"
|
||
msgstr ":doc:`bills` "
|
||
|
||
#: ../../purchase/purchases/rfq/cancel.rst:100
|
||
msgid ":doc:`reception`"
|
||
msgstr ":doc:`reception` "
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:3
|
||
msgid "Create a Request for Quotation"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:5
|
||
msgid ""
|
||
"A Request for Quotation (RfQ) is used when you plan to purchase some "
|
||
"products and you would like to receive a quote for those products. In Odoo, "
|
||
"the Request for Quotation is used to send your list of desired products to "
|
||
"your supplier. Once your supplier has answered your request, you can choose "
|
||
"to go ahead with the offer and purchase or to turn down the offer."
|
||
msgstr ""
|
||
"询价单(RFQ)用来当你打算采购一些产品并希望收到报价。在Odoo中, 询价单用来发送你想采购的产品清单给你的供应商。一旦供应商回复了你的请求, "
|
||
"你可以选择继续以这个报价采购还是驳回。"
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:16
|
||
msgid "Creating a Request for Quotation"
|
||
msgstr "创建一张询价单"
|
||
|
||
#: ../../purchase/purchases/rfq/create.rst:18
|
||
msgid ""
|
||
"In the Purchases module, open :menuselection:`Purchase --> Requests for "
|
||
"Quotation` and click on **Create**."
|
||
msgstr "在采购模块, 打开 :菜单选择:'采购-->询价'点击 **创建** "
|
||
|
||
#: ../../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 ""
|
||
"在 **供应商** 菜单选择你的供应商, 或者通过点击 **创建并编辑** 来创建。在 **订单日期** 字段, 选择你实际希望处理的日期。"
|
||
|
||
#: ../../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 ""
|
||
"在 **产品** , 点击增加一个项目, 在 **产品** 菜单中选择你要采购的产品。指定 **数量** 和单位。在 **单价** 字段, "
|
||
"指定你想要得到的价格(你也可以留空, 如果你不知道该是多少价格), 在计划日期字段填写希望的交货日期.点击 **保存** , 然后 **打印询价单** "
|
||
"或 **通过邮件发送询价单** (确认邮件地址已经指定给这个供应商或者输入一个新的)"
|
||
|
||
#: ../../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 "点击 **发送** 后, 你可以看到询价单的状态会从 **草稿** 到 **询价单已发出** 。"
|
||
|
||
#: ../../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 ""
|
||
"一旦你的供应商回复了你的询价, 点击 **编辑** 更新询价单来匹配这个询价(价格, 税, 预期交货时间, 付款条款, 等等.)然后点击 **保存** "
|
||
"来发布一个采购单。"
|
||
|
||
#: ../../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 "为了处理这个订单, 点击 **确认订单** 发送订单给供应商。询价单的状态会变成 **采购单** 。"
|
||
|
||
#: ../../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 "询价单的状态会变成采购订单。在右上角的标签会显示1个发货单和0个发票。"
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:3
|
||
msgid "Dropship products"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:5
|
||
msgid ""
|
||
"Dropshipping is a method in which the vendor does not keep products in stock"
|
||
" but instead transfers the products directly from the supplier to the "
|
||
"customer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:10
|
||
msgid ""
|
||
"You need the *Sales*, *Inventory* and *Purchases* modules for this feature "
|
||
"to work."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:14
|
||
msgid "Activate the dropshipping feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:16
|
||
msgid ""
|
||
"Go to :menuselection:`Purchases --> Configuration --> Settings` and select "
|
||
"*Dropshipping*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:22
|
||
msgid ""
|
||
"A new route *Dropshipping* has been created. You can go on a product and "
|
||
"tick the dropshipping route. You also need to define to which vendor you "
|
||
"will buy the product. Now, each time this product will be sold, it will be "
|
||
"drop shipped."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:30
|
||
msgid ""
|
||
"If you don't always dropship that product, you can go to "
|
||
":menuselection:`Sales --> Configuration --> Settings` and tick the box in "
|
||
"front of *Order-Specific Routes*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:37
|
||
msgid ""
|
||
"When you create a quotation or sales order, you can now decide, order line "
|
||
"per order line, which products should be drop shipped by selecting the "
|
||
"dropship route on the SO line."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:45
|
||
msgid "Drop ship a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/dropshipping.rst:47
|
||
msgid ""
|
||
"Once a sale order with products to dropship is confirmed, a request for "
|
||
"quotation is generated by Odoo to buy the product to the vendor. If you "
|
||
"confirm that request for quotation into a purchase order, it will create a "
|
||
"transfer from your vendor directly to your customer. The products doesn't go"
|
||
" through your own stock."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:3
|
||
msgid "Lock a purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:5
|
||
msgid ""
|
||
"Once an order is confirmed, you can lock it preventing any further editing."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Lock Confirmed Orders* feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:19
|
||
msgid "Lock an order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:21
|
||
msgid ""
|
||
"While working on a purchase order, when you confirm it, you can then lock "
|
||
"the order preventing any further modification on the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/lock_orders.rst:28
|
||
msgid "You can unlock the document if you need to make additional changes"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:3
|
||
msgid "Control product received (entirely & partially)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:5
|
||
msgid ""
|
||
"The **Purchase** app allows you to manage your purchase orders, to control "
|
||
"products to receive and to control supplier bills."
|
||
msgstr " **采购** 程序可以让你管理你的采购订单, 控制产品收货和控制供应商账单。"
|
||
|
||
#: ../../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 "如果你想要产品预测和收货在控制之下, 第一步要做的是部署Odoo采购过程。知道已经买了什么，是预测和控制收货的基础。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:17
|
||
msgid "Install the Purchase and Inventory applications"
|
||
msgstr "安装采购和库存程序"
|
||
|
||
#: ../../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 "从安装采购程序开始, 这将自动触发 **库存** 应用安装(除了别的以外), 这是 **采购** 所需要的。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:27
|
||
msgid "Create products"
|
||
msgstr "创建产品"
|
||
|
||
#: ../../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 "然后, 你需要生成一个你要采购的产品。在 **采购** 界面, :菜单选择:'采购-->产品', 点击 **创建** 。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:36
|
||
msgid "When creating the product, the **Product Type** field is important:"
|
||
msgstr "当创建产品时, **产品类型** 字段是重要的 :"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:38
|
||
msgid ""
|
||
"**Stockable & Consumable**: products need to be received in the inventory."
|
||
msgstr " **可库存&可消费**: 产品需要在库存中收取。"
|
||
|
||
#: ../../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 " **服务&数字产品** (仅当 **电子商务** 程序已安装) :对是否收货不控制。"
|
||
|
||
#: ../../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 ""
|
||
"对于很少采购或者不需要管理库存, 或者不需要采购/销售统计的产品。创建 **杂项** 产品是个好方法。如果你创建了这样的产品, 建议设置产品类型字段为 "
|
||
"**服务** 。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:52
|
||
msgid "Control products receptions"
|
||
msgstr "控制产品收取。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:55
|
||
msgid "Purchase products"
|
||
msgstr "采购产品"
|
||
|
||
#: ../../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 ""
|
||
"在采购界面, 创建一个有一些产品的采购单。如果供应商发给你一个销售订单或是一个报价, 把它的参照号放在 **供应商参照** "
|
||
"字段里。这可以帮你在稍后方便地对应交货单(因为交货单很可能包含他的销售订单 **供应商参照** )"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:67
|
||
msgid "Receive Products"
|
||
msgstr "接收产品"
|
||
|
||
#: ../../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 ""
|
||
"如果你采购实际产品(可库存货可消费产品), 你可以从 **库存** 程序收取产品。从 **库存** 仪表盘, 你可以在相关仓库的收货框中看到一个按钮 "
|
||
"**X 可以收货** 。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:77
|
||
msgid ""
|
||
"Click on this button and you access a list of all awaiting orders for this "
|
||
"warehouse."
|
||
msgstr "点击者个按钮你可以进入这个仓库的等待收货的清单。"
|
||
|
||
#: ../../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 ""
|
||
"如果你有很多等待的订单, 你可以使用过滤功能来搜索你的采购单的参考信息, 比如 **供应商** (在Odoo中也叫 **合作伙伴** ), "
|
||
"产品或者源文档。你可以打开符合条件的交货单并处理它。"
|
||
|
||
#: ../../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 ""
|
||
"您可以通过点击 **验证** 按钮一次验证整个订单, 也可以逐个控制所有的产品, 通过手动更改 **完成量** (实际上已收到)。当产品行是绿色, "
|
||
"则表示已收和预期的量匹配。"
|
||
|
||
#: ../../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 "如果你使用批次号或序列号, 则不能直接设定已收的数量, 你必须提供所有批次或序列号记录已收到的数量。"
|
||
|
||
#: ../../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 "当你验证已收的货物少于初始需求时, Odoo会要求你产生一个欠单。"
|
||
|
||
#: ../../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 ""
|
||
"如果你打算将来收取剩下的产品, 选择 **创建欠单** 。Odoo会产生一个文件为等待的产品。如果你选择 **没有欠单** , "
|
||
"这个订单会被认为已经完成了。"
|
||
|
||
#: ../../purchase/purchases/rfq/reception.rst:117
|
||
msgid ":doc:`cancel`"
|
||
msgstr ":doc:`cancel` "
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:3
|
||
msgid "Raise warnings on purchase orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:5
|
||
msgid ""
|
||
"The *Warnings* feature allows you to raise warnings or blocking messages on "
|
||
"purchase orders based on a vendor or a product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:8
|
||
msgid ""
|
||
"For example, if you often have a problem with a vendor, you might want to "
|
||
"raise a warning when purchasing from that vendor. If a product is about to "
|
||
"be discontinued, you may want to raise a blocking message on the purchase "
|
||
"order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:16
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Warnings* feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:24
|
||
msgid "Add a warning on a vendor"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:26
|
||
msgid ""
|
||
"When you activate the feature, you get a new option under the *Internal "
|
||
"Notes* tab on vendors. You can decide to write a simple warning or a "
|
||
"blocking message."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:34
|
||
msgid "Add a warning on a product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:36
|
||
msgid ""
|
||
"When you activate the feature, you get a new option under the *Purchase* tab"
|
||
" on the product page where you can add a warning or a blocking message."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:44
|
||
msgid "Trying to buy with warnings or blocking messages"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:46
|
||
msgid ""
|
||
"If you try to validate a *Purchase Order* from a vendor or with a product "
|
||
"with a warning, a message will be raised. You can ignore it by clicking ok."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/rfq/warning.rst:53
|
||
msgid "However, if it is a blocking message, you can not ignore it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender.rst:3
|
||
msgid "Purchase Agreements"
|
||
msgstr "采购申请"
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:3
|
||
msgid "Manage Blanket Orders"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:5
|
||
msgid ""
|
||
"A Blanket Order is a purchase order which a customer places with its "
|
||
"supplier to allow multiple delivery dates over a period of time, often "
|
||
"negotiated to take advantage of predetermined pricing."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:12
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Purchase Agreements* feature"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:20
|
||
msgid "Start a Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:22
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:21
|
||
msgid ""
|
||
"To use this feature go to :menuselection:`Purchases --> Purchase "
|
||
"Agreements`."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:24
|
||
msgid ""
|
||
"Once you are creating the purchase agreement, access the *Agreement Type* "
|
||
"drop down menu and select *Blanket Order*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:30
|
||
msgid ""
|
||
"You can then create your new blanket order, select your vendor, the "
|
||
"product(s), agreement deadline, ordering date and delivery date."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:33
|
||
msgid ""
|
||
"When you are satisfied with your purchase agreement, confirm it. Its status "
|
||
"will change from*Draft* to *Ongoing* and a new *RFQs/Orders* will appear in "
|
||
"the top right corner of the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:41
|
||
msgid "RFQ from the Blanket Order"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:43
|
||
msgid ""
|
||
"From your blanket order you can create a new quotation, Odoo will auto-fill "
|
||
"the document with the product(s) from your blanket order, you only have to "
|
||
"choose the quantity and confirm the order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:47
|
||
msgid ""
|
||
"When you will go back on the blanket order, you will see how many quantities"
|
||
" you have already ordered from your blanket order."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:51
|
||
msgid "Vendors prices on your product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:53
|
||
msgid ""
|
||
"When a blanket order is validated, a new vendor line is added in your "
|
||
"product. You can see which one are linked to a blanket order and give "
|
||
"priority to the ones you want with the arrows on the left of the vendor "
|
||
"name."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:58
|
||
msgid ""
|
||
"Thanks to this, a blanket order can be used for automated replenishment "
|
||
"(using *reordering rules* or *made to order* configuration)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/blanket_orders.rst:65
|
||
msgid ""
|
||
"You can also create a *Request for Quotation* from the classic RFQ Menu and "
|
||
"link them with an existing *Blanket Order*"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:3
|
||
msgid "Manage Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:5
|
||
msgid ""
|
||
"A Call for Tender is a special procedure to request offers from multiple "
|
||
"vendors to obtain the most interesting price."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:11
|
||
msgid ""
|
||
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
|
||
"--> Settings` and activate the *Purchase Agreements* feature."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:19
|
||
msgid "Create a Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:23
|
||
msgid ""
|
||
"Create a new purchase agreement, access the *Agreement Type* drop down menu "
|
||
"and select *Call for Tender*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:26
|
||
msgid ""
|
||
"When you are satisfied with your purchase agreement, confirm it will move "
|
||
"from *Draft* to *Confirmed* and a new *RFQs/Orders* appeared in the top "
|
||
"right corner of the document."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:34
|
||
msgid "Request new quotations from the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:36
|
||
msgid ""
|
||
"From the Call for Tender, Odoo will auto-fill the RFQ with the product(s) "
|
||
"from your Call for Tender."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:40
|
||
msgid "Select the best offer"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:42
|
||
msgid ""
|
||
"The various RFQs and orders linked to the Call for Tenders will be under the"
|
||
" *RFQs/Orders* button where you can select and confirm the best offer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:50
|
||
msgid "Close the Call for Tender"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/purchases/tender/call_for_tender.rst:52
|
||
msgid "Once you're done with your *Call for Tender* don't forget to close it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment.rst:3
|
||
msgid "Replenishment"
|
||
msgstr "补货"
|
||
|
||
#: ../../purchase/replenishment/flows.rst:3
|
||
msgid "Replenishment Flows"
|
||
msgstr "补货流程"
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:3
|
||
msgid "Schedule your receipts and deliveries"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:5
|
||
msgid ""
|
||
"To manage your supply chain scheduling, you will need to use Odoo *Lead "
|
||
"Times*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:8
|
||
msgid ""
|
||
"*Lead Times* are the expected times needed to receive, deliver or "
|
||
"manufacture products."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:12
|
||
msgid "Configure Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:15
|
||
msgid "Vendor Lead Time"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:17
|
||
msgid ""
|
||
"The vendor lead time is the time needed by your vendor to deliver the "
|
||
"product to you."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:20
|
||
msgid ""
|
||
"To configure your vendor lead times, go to a product page, under the "
|
||
"purchase tab, click on a *Vendor* once there you can change the delivery "
|
||
"lead time for that Vendor & Product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:28
|
||
msgid "Customer Lead Time"
|
||
msgstr "客户前置时间"
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:30
|
||
msgid ""
|
||
"The customer lead time, on the other hand, is the time you need to deliver "
|
||
"the product to your customer."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:33
|
||
msgid ""
|
||
"To configure your customer lead time open a product and go under the "
|
||
"*Inventory* tab. You can then add how many days you need."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:40
|
||
msgid "Manufacturing lead time"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:42
|
||
msgid ""
|
||
"The manufacturing lead time is the time you need to manufacture the product."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:45
|
||
msgid ""
|
||
"To configure your manufacturing lead time open a product and go under the "
|
||
"*Inventory* tab. You can then add how many days you need."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:52
|
||
msgid "Configure Security Lead Times"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:54
|
||
msgid ""
|
||
"Odoo also lets you configure *Security Days* allowing you to cope with "
|
||
"potential delays along the supply chain and make sure you meet your "
|
||
"engagements."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:58
|
||
msgid ""
|
||
"The easiest way is to go to *Settings* from any module and type **Lead "
|
||
"Time** in the search bar. From there, tick each box and configure your "
|
||
"various *Security Lead Time* for your needs."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:65
|
||
msgid ""
|
||
"Alternatively, you can go in the settings of the *Inventory* module and "
|
||
"*Manufacturing* module to configure those settings."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:69
|
||
msgid "Lead & security times in a use case"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:71
|
||
msgid ""
|
||
"For example you sell a car today (January 1st), that is purchased on order, "
|
||
"and you promise to deliver your customer within 20 days (January 20). Here "
|
||
"is your product’s configuration:"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:75
|
||
msgid "Security lead time for sales : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:77
|
||
msgid "Security lead time for purchase : 1 day"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:79
|
||
msgid "Vendor delivery lead time : 9 days"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:81
|
||
msgid ""
|
||
"In such a scenario, the scheduler will trigger the following events based on"
|
||
" your configuration."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:84
|
||
msgid ""
|
||
"January 19: scheduled delivery date (20th January - 1 day of security lead "
|
||
"time for Sales)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:87
|
||
msgid ""
|
||
"January 18: scheduled receipt date (19th January - 1 day of security lead "
|
||
"time for Purchase)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/compute_date.rst:90
|
||
msgid ""
|
||
"January 10: order date = deadline to order from your vendor (19th January - "
|
||
"9 days of vendor lead time)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:3
|
||
msgid "Setup drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:6
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:6
|
||
msgid "Overview"
|
||
msgstr "概览"
|
||
|
||
#: ../../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 "直销允许从供应商处直接发货给客户。这意味着产品不通过你的仓库。"
|
||
|
||
#: ../../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 ""
|
||
"首先, 配置 **路线** 和 **直销** 。打开菜单 :'库存'-->配置-->设置'.在 **路线** 部分选中 **产品使用高级路线** 并且在"
|
||
" **直销** 部分选择 **允许供应商发货给你的客户** 。"
|
||
|
||
#: ../../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 "你还要在销售订单中允许路线选择, 在销售模块, 进入菜单选项 :`配置 -->设置` 并勾选 **在销售订单选择特定的路线(高级)** 。"
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:32
|
||
msgid "How to use drop-shipping?"
|
||
msgstr "如何使用直销？"
|
||
|
||
#: ../../purchase/replenishment/flows/dropshipping.rst:34
|
||
msgid ""
|
||
"Create the sale order and select the route as **Dropshipping** on the "
|
||
"concerned order lines."
|
||
msgstr "创建销售订单并在相关订单行上选择路线为 **直销** 。"
|
||
|
||
#: ../../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 "一旦订单被确认, 不会从你的仓库产生移动。货物会从供应商处直接发给客户。"
|
||
|
||
#: ../../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 "为了能给发货开发票, 你必须在你的产品上设置你的开票政策为 **已订数量** "
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:3
|
||
msgid "Trigger purchase of products based on sales (Make to Order)"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:5
|
||
msgid ""
|
||
"If you don't keep stock of your products, you may need to trigger purchase "
|
||
"orders on each sale you make."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:8
|
||
msgid ""
|
||
"Thanks to being a fully integrated solution, Odoo lets you do that easily in"
|
||
" just one step."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:12
|
||
msgid "Configure the product"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:14
|
||
msgid ""
|
||
"Open a product form and, under the inventory tab, tick the routes *Buy* and "
|
||
"*Make To Order*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:20
|
||
msgid "Don't forget to also set a vendor under the *Purchase* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:23
|
||
msgid ""
|
||
"The *Inventory*, *Sales* and *Purchases* modules have to be installed in "
|
||
"Odoo for this feature to work."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:27
|
||
msgid "Create a sales order using Buy & MTO"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:29
|
||
msgid ""
|
||
"Create a new sales order with your product. When you confirm the order, a "
|
||
"delivery order is created with the status *Waiting for another operation*."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:33
|
||
msgid ""
|
||
"A new RfQ will automatically be created in your *Purchases* module. Note "
|
||
"that you can see for which SO this RfQ has been created thanks to the "
|
||
"*Source Document* field, visible on the RfQ."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:40
|
||
msgid ""
|
||
"When you confirm the RfQ into a purchase order, a receipt is automatically "
|
||
"created and directly accessible from your purchase order with the use of the"
|
||
" *Shipment* button."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:47
|
||
msgid ""
|
||
"You can validate the receipt of your products. When you will go back to the "
|
||
"delivery order, you will see that the products are now ready to be shipped."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:52
|
||
msgid ""
|
||
"As long as your RfQ is not confirmed, Odoo will keep adding PO Lines "
|
||
"automatically under it."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/purchase_triggering.rst:57
|
||
msgid ":doc:`../../../purchase/replenishment/flows/setup_stock_rule`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:3
|
||
msgid "Don’t run out of stock thanks to Reordering Rules"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:5
|
||
msgid ""
|
||
"To make sure you never run out of stock, you might want to define "
|
||
"*Reordering Rules* on products. Thanks to reordering rules, Odoo will help "
|
||
"you to replenish your stock when it reaches a minimum stock level."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:10
|
||
msgid "Set a reordering rule"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:12
|
||
msgid "Open a stockable product, you'll find the *Reordering Rules* tab."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:15
|
||
msgid ""
|
||
"You can also access all your reordering rules from :menuselection:`Inventory"
|
||
" --> Master Data --> Reordering Rules`."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:21
|
||
msgid ""
|
||
"Once in the next menu, you can create the reordering rules linked to your "
|
||
"product. From now on, every time this product reaches the minimum quantity "
|
||
"it will replenish your stock to your **maximum quantity**."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:29
|
||
msgid ""
|
||
"The replenishments will take place when the scheduler in the *Inventory* "
|
||
"module runs. By default in Odoo, the schedulers will run every night at "
|
||
"12:00PM."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
|
||
msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35
|
||
msgid ""
|
||
"From now on, every time a product with a reordering rule reaches the minimum"
|
||
" stock, the system will automatically see how to fulfill that need based on "
|
||
"the product configuration (e.g create an RfQ, create an MO, etc.)."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:41
|
||
msgid "Troubleshooting"
|
||
msgstr "排查"
|
||
|
||
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:43
|
||
msgid ""
|
||
"For your reordering rules to work, your product needs to be correctly "
|
||
"configured. If you are using *Buy* route, you need a vendor on the product. "
|
||
"If you are using *Manufacturing* route you will been a BoM on the product. "
|
||
"If the product is not fully configured or there is a mistake in your routes,"
|
||
" a next activity will be logged on the product informing you there is an "
|
||
"issue with the configuration."
|
||
msgstr ""
|
||
|
||
#: ../../purchase/replenishment/multicompany.rst:3
|
||
msgid "Multi-Companies"
|
||
msgstr "多公司"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:3
|
||
msgid "How to setup a multi-company sale/purchase flow?"
|
||
msgstr "如何设置多公司销售/采购流程。"
|
||
|
||
#: ../../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 "Odoo 不但提供帮助小公司增长业务的优秀的解决方案。而且适用于跨国公司的需求.内部公司功能帮你在不同的子公司内买/卖产品和服务"
|
||
|
||
#: ../../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 ""
|
||
"采购订单和销售订单能够被关联。如果你的集团下的子公司创建了一个采购订单或销售订单, "
|
||
"相关的文档会自动生成。你要做的只是检查正确性并确认销售。你可以在你的销售或采购单上自动校验。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:24
|
||
msgid "It is also possible to only handle invoices and refunds."
|
||
msgstr "你也可能只是处理发票和退款。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:27
|
||
msgid "Manage intercompany rules"
|
||
msgstr "管理内部公司规则。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:29
|
||
msgid ""
|
||
"Go to :menuselection:`Settings --> General Settings`. Flag **Manage multiple"
|
||
" companies** and then **Manage Inter Company**."
|
||
msgstr "在 :菜单:'设置-->常规设置‘。选择 **管理多公司** 和 **管理内部公司** 。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:32
|
||
msgid "Click on **Apply**."
|
||
msgstr "点击 **应用** "
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:37
|
||
msgid "New options will appear."
|
||
msgstr "新的选项会显示。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:42
|
||
msgid ""
|
||
"In the drop-down list, choose the company on which you want to add rules."
|
||
msgstr "在下拉菜单中, 选择你要加规则的公司。"
|
||
|
||
#: ../../purchase/replenishment/multicompany/setup.rst:45
|
||
msgid ""
|
||
"If you click on **SO and PO setting for inter company**, you will get extra "
|
||
"options."
|
||
msgstr "如果点击 **为内部公司的SO 和 PO 设置** , 你能得到额外的选项。"
|
||
|
||
#: ../../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 "当你完成后, 点击 **应用** , 然后你可以对其他重复一样的步骤。"
|
||
|
||
#: ../../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 "为了能管理内部公司规则, 确认你的用户有权限管理公司。"
|