documentation/locale/de/LC_MESSAGES/purchase.po

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# Copyright (C) 2015-TODAY, Odoo S.A.
# This file is distributed under the same license as the Odoo package.
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msgstr ""
"Project-Id-Version: Odoo 14.0\n"
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"POT-Creation-Date: 2021-02-11 09:05+0100\n"
"PO-Revision-Date: 2020-09-22 14:41+0000\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
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#: ../../purchase.rst:5
msgid "Purchase"
msgstr ""

#: ../../purchase/advanced.rst:3
msgid "Advanced"
msgstr ""

#: ../../purchase/advanced/analyze.rst:3
msgid "Analyze the performance of your purchases"
msgstr ""

#: ../../purchase/advanced/analyze.rst:5
msgid ""
"If your company regularly purchases products, you have several reasons to "
"track and analyze your performance. The insights gathered can help you to "
"better forecast and plan your future orders. For example, you can assess if "
"your business is dependent on particular vendors, and the data can help you "
"negotiate discounts on prices."
msgstr ""

#: ../../purchase/advanced/analyze.rst:11
msgid "Generate customized reports"
msgstr ""

#: ../../purchase/advanced/analyze.rst:13
msgid ""
"Go to *Reporting* to access the purchase analysis. Simply by accessing the "
"reporting dashboard, you can get a quick overview of your actual "
"performance. By default, the reporting dashboard displays a line chart "
"presenting the untaxed amount of your purchase orders per day, and below it,"
" key metrics and a pivot table."
msgstr ""

#: ../../purchase/advanced/analyze.rst:22
msgid ""
"While the data initially presented is useful, there are several tools and "
"features you can use to get even more insights on your purchases."
msgstr ""

#: ../../purchase/advanced/analyze.rst:26
msgid "Use filters to select the data you need"
msgstr ""

#: ../../purchase/advanced/analyze.rst:28
msgid ""
"Odoo offers several default filters you can use and combine by clicking on "
"*Filters*. When you select one or several filters, Odoo looks for all the "
"orders that match at least one of the filters you have chosen and populates "
"the chart, key metrics, and pivot table with the data. The pre-configured "
"filters are:"
msgstr ""

#: ../../purchase/advanced/analyze.rst:33
msgid "All *Requests for Quotation*"
msgstr ""

#: ../../purchase/advanced/analyze.rst:35
msgid "All *Purchase Orders*, except canceled ones"
msgstr ""

#: ../../purchase/advanced/analyze.rst:37
msgid ""
"*Confirmation Date Last Year* includes all orders that were confirmed the "
"previous year, canceled purchase orders included"
msgstr ""

#: ../../purchase/advanced/analyze.rst:40
msgid ""
"*Order Date* includes all orders - request for quotations and purchases "
"orders (canceled ones included) - depending on their date of creation"
msgstr ""

#: ../../purchase/advanced/analyze.rst:43
msgid ""
"*Confirmation Date* includes all confirmed orders, canceled ones included, "
"depending on their date of confirmation"
msgstr ""

#: ../../purchase/advanced/analyze.rst:47
msgid ""
"When you have to select a period, you can use multiple years, and, with at "
"least one year selected, multiple quarters and the three most recent months."
msgstr ""

#: ../../purchase/advanced/analyze.rst:51
msgid ""
"If you use the *Order Date* or *Confirmation Date* filters, the *Comparison*"
" feature appears next to *Filters*. It enables you to compare the period you"
" filtered with the previous one."
msgstr ""

#: ../../purchase/advanced/analyze.rst:59
msgid "Add custom filters"
msgstr ""

#: ../../purchase/advanced/analyze.rst:61
msgid ""
"Thanks to the 31 filtering options to choose from, the possibilities of your"
" customizing your dataset are almost limitless. Go to "
":menuselection:`Filters --> Add Custom Filter`, specify the condition the "
"filtering option should meet (e.g. *is equal to*, *contains*, etc.), and "
"click on *Apply*. If you want to select orders matching several conditions "
"simultaneously (*and* operator), repeat the process to add another custom "
"filter. If you want to use the *or* operator, don't click on *Apply*, and "
"click on *Add a condition* instead. Once you have added all the desired "
"filtering options, click on *Apply*."
msgstr ""

#: ../../purchase/advanced/analyze.rst:74
msgid ""
"To avoid having to recreate custom filters every time, save them by clicking"
" on :menuselection:`Favorites --> Save current search --> Save`. The "
"customized search filter can then be accessed by clicking on *Favorites* or "
"can even be set as the default filter when you open the reporting dashboard."
msgstr ""

#: ../../purchase/advanced/analyze.rst:80
msgid "Measure exactly what you need"
msgstr ""

#: ../../purchase/advanced/analyze.rst:82
msgid ""
"Before selecting what you want to measure, you need to decide whether you "
"prefer using the graph view or the pivot view. By default, the dashboard "
"presents both views. However, the measures you select won't be applied to "
"both views. You can access each view separately by clicking on the icons at "
"the top right of the dashboard."
msgstr ""

#: ../../purchase/advanced/analyze.rst:92
msgid "Visualize your data"
msgstr ""

#: ../../purchase/advanced/analyze.rst:94
msgid ""
"You can transform the main graph in just a click by selecting one of the "
"three charts: bar, line or pie. Fourteen different measures are available, "
"but you can only use one at a time. However, you can group the measure using"
" one or several of the 19 *Groups*."
msgstr ""

#: ../../purchase/advanced/analyze.rst:102
msgid ""
"For bar and line charts, the selected measure is your y-axis, and the first "
"group you select is used to create the x-axis. Adding more group adds "
"additional lines (line chart) or transforms your bar chart into a stacked "
"bar chart. For pie charts, the more groups you select, the more slices are "
"displayed."
msgstr ""

#: ../../purchase/advanced/analyze.rst:108
msgid "Explore your data"
msgstr ""

#: ../../purchase/advanced/analyze.rst:110
msgid ""
"The pivot table view enables you to explore your data in great detail. "
"Unlike the graph view, the pivot table enables you to add several measures "
"at the same time. By clicking on *Measures* or on the **+** sign in the "
"*Total* column, you can add as many as you want, each assigned to a new "
"column. By clicking on the **+** sign in the *Total* row, you can add "
"*Groups*. If you click on a group's **+** sign, you can add a sub-group, and"
" so on."
msgstr ""

#: ../../purchase/advanced/analyze.rst:121
msgid ""
"You can insert your pivot table's data directly in the Spreadsheet app or "
"export it as an Excel file."
msgstr ""

#: ../../purchase/manage_deals.rst:3
msgid "Manage deals"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:3
msgid "Purchase agreements: blanket orders and calls for tenders"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:5
msgid ""
"There are two main types of purchase agreements preconfigured in Odoo: "
"blanket orders and call for tenders."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:8
msgid ""
"Blanket orders are long-term agreements between a company and a vendor to "
"deliver products on a recurring basis with predetermined pricing. Your "
"company should consider using them when you frequently purchase the same "
"products from the same vendor in varying quantities and/or at different "
"times. Among their many benefits, you can save time as the ordering process "
"is simplified, and money thanks to more advantageous bulk pricing."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:14
msgid ""
"Calls for tenders use a special procedure to request offers from multiple "
"vendors at the same time. While public sector organizations are often "
"legally bound to release calls for tenders when they want to purchase goods "
"or services, private organizations can also use them to get the best deal "
"among several vendors."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:20
msgid "Enable purchase agreements"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:22
msgid ""
"From the Purchase app, go to :menuselection:`Configuration --> Settings` and"
" activate *Purchase Agreements*."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:30
msgid "Configure or create new types of purchase agreements"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:32
msgid ""
"Before you start using purchase agreements, make sure they are configured "
"the way you want by going to :menuselection:`Configuration --> Purchase "
"Agreement Types`. From there, you can edit the way blanket orders and calls "
"for tenders or *Create* a new type of purchase agreement. You can configure "
"the:"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:37
msgid "Agreement Type: the name you want to give to the agreement."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:39
msgid ""
"Agreement Selection Type: you can either select multiple offers using "
"*Select multiple RFQ (non-exclusive)*, which is the default setting for both"
" blanket orders and calls for tenders, or a single offer using *Select only "
"one RFQ (exclusive)*, which is sometimes needed for calls for tenders where "
"you only want to select a single vendor."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:44
msgid ""
"Lines: generally, you would always want to select *Use lines of agreement*, "
"which are the different product lines you can configure when you set up your"
" purchase agreement. However, you can select *Do not create RfQ lines "
"automatically* if you don't want your requests for quotations to be pre-"
"filled in with that information."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:49
msgid ""
"Quantities: if you use lines of agreements, you can also specify "
"independently if the products' quantities should be used to pre-fill new "
"requests for quotations. The default option for blanket orders is *Set "
"quantities manually*, while for calls for tenders are set to *Use quantities"
" of agreement*."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:59
msgid "Set up a blanket order"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:61
msgid ""
"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
" Select *Blanket Order* as your *Agreement Type*. Next, select the vendor. "
"The other fields aren't mandatory, but you usually want to define an "
"*Agreement Deadline* after which the blanket order won't be valid anymore."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:65
msgid ""
"Next, add the products you want to order and their price. Note that you can "
"also add a *Quantity* for each product, for example, if you have agreed with"
" your vendor to order a specific minimum quantity each time or in total. If "
"you have configured your blanked order to *Set quantities manually*, this is"
" only used for informational purposes."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:74
msgid ""
"You can also write any *Terms and Conditions* at the bottom of the "
"agreement. Once you are satisfied with your blanket order, click on "
"*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready "
"to be used."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:79
msgid "Create requests for quotation from the blanket order"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:81
msgid ""
"You can now create new quotations from the blanket order whenever you need "
"it by clicking on *New Quotation*. Odoo automatically fills in requests for "
"quotation with the information initially defined when you set up the blanket"
" order. Depending on the way you configured the *Purchase Agreement Type*, "
"product lines can also be pre-filled."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:86
msgid ""
"From here, you can quickly view all the requests for quotations made under "
"that blanket order by clicking on *RFQs/Orders*."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:94
msgid ""
"You can also create a *Request for Quotation* the usual way and then link it"
" to an existing *Blanket Order*."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:98
msgid "Blanket orders and replenishment"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:100
msgid ""
"Blanket orders can be used for :doc:`automated replenishment "
"<../../purchase/products/reordering>`, as once a blanket order is confirmed,"
" a new vendor line is added to your product. Make sure the related vendor is"
" in the first position if you have several vendors linked to your product."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:109
msgid "Set up a call for tenders"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:111
msgid ""
"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
" Select *Call for Tenders* as your *Agreement Type*. The other fields aren't"
" mandatory, but you can add the date you want to be delivered and set an "
"agreement deadline. You usually don't want to select a vendor for calls for "
"tenders as you are looking to get quotations from multiple vendors."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:116
msgid ""
"Next, add the products you want to order and in what quantity. For calls for"
" tenders, you typically don't add a price, as the vendors should give you "
"their best quote."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:119
msgid ""
"You can also write any *Terms and Conditions* at the bottom of the "
"agreement. Once you are ready, click on *Confirm*."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:127
msgid "Requests quotations from the call for tenders"
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:129
msgid ""
"You can now request new quotations from the call for tenders. Click on *New "
"Quotation* and select one of your vendors you want to invite to the call for"
" tenders. Product lines should also be pre-filled in, depending on how you "
"configured the *Purchase Agreement Type*. Click on *Send by email* to send "
"it to the vendor. Go back to the call for tenders and repeat this process "
"for each vendor."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:139
msgid ""
"Once you have sent a request for quotation to every vendor and receiving "
"their quotes, click on *Validate* to proceed to the bid selection. Next, "
"click on the RFQs/Orders smart button to view all your vendors' quotations."
msgstr ""

#: ../../purchase/manage_deals/agreements.rst:147
msgid ""
"Click on each request for quotation to add the price communicated by your "
"vendors manually. When that's done, select the most advantageous offer and "
"click on *Confirm Order*. This automatically closes the call for tenders. "
"You can now proceed with the purchase order as you would for a regular one."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:3
msgid "Control and know when vendor bills should be paid"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:5
msgid ""
"With Odoo, you can define how your vendor bills are controlled. For each "
"purchase order, you can decide when the related vendor bill should be paid: "
"either before or after you have received your products. You can also check "
"at a glance what is the billing status of each purchase order."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:9
msgid ""
"With the 3-way matching feature, Odoo compares the information appearing on "
"the *Purchase Order*, the *Vendor Bill* and the *Receipt*, and lets you know"
" if you should pay the bill. This way you can avoid paying incorrect or "
"fraudulent vendor bills."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:14
msgid "Vendor bills default control policy"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:16
msgid ""
"As a first step, open your Purchase app and go to "
":menuselection:`Configuration --> Settings` to set the default bill control "
"policy for all the products created onwards."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:23
msgid ""
"By selecting *On ordered quantities*, you can create a vendor bill as soon "
"as you confirm an order. The quantities mentioned in the purchase order are "
"used to generate the draft bill."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:26
msgid ""
"If you choose *On received quantities* instead, you can only create one once"
" you have at least received some of the products you have ordered. The "
"quantities you have received are used to generate the draft bill. If you try"
" to create one without having received any product, you get an error "
"message."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:36
msgid "Change a specific product's control policy"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:38
msgid ""
"If you want to modify a specific product's control policy, go to "
":menuselection:`Products --> Products`, open it, click on *Edit* and go to "
"the *Purchase tab*. There you can change a product's default bill control "
"policy."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:47
msgid "View a purchase order's billing status"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:49
msgid ""
"Once you confirm an order, you can view its *Billing Status* by going to the"
" *Other Information* tab."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:56
msgid ""
"Below you can find a list of the different *Billing Status*, and when they "
"are displayed, depending on the products' bill control policy."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:60
msgid "**Billing status**"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:60
msgid "**Conditions**"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:62
msgid "*On received quantities*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:62
msgid "*On ordered quantities*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:64
msgid "*Nothing to Bill*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:64
msgid "PO confirmed; no products received"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:64
msgid "*(Not applicable)*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:66
msgid "*Waiting Bills*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:66
msgid "All/some products received; bill not created"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:66
msgid "PO confirmed"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:68
msgid "*Fully Billed*"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:68
msgid "All/some products received; draft bill created"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:68
msgid "Draft bill created"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:72
msgid "Determine when to pay with 3-way matching"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:74
msgid ""
"First, go to :menuselection:`Configuration --> Settings` and activate *3-way"
" matching*."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:81
msgid ""
"3-way matching is intended to work with the bill control policy set to *On "
"received quantities*."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:84
msgid "Should I pay the vendor bill?"
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:86
msgid ""
"With the feature activated, your vendor bills now display the *Should Be "
"Paid* field under the *Other info* tab."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:93
msgid ""
"As you can't create a bill until you have received your products - and if "
"you haven't received all of them, Odoo only includes the products you have "
"received in the draft bill - the *Should Be Paid* status is set to *Yes* "
"when you create one."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:97
msgid ""
"If you edit a draft bill to increase the billed quantity, change the price, "
"or add other products, the *Should Be Paid* status is set to *Exception*. It"
" means Odoo notices the discrepancy, but that you might have a valid reason "
"to have done so."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:101
msgid ""
"Once the payment has been registered and mentions *Paid*, the *Should Be "
"Paid* status is set to *No*."
msgstr ""

#: ../../purchase/manage_deals/control_bills.rst:109
msgid ""
"The *Should Be Paid* status is set automatically by Odoo. However, you can "
"change the status manually when you are viewing a bill in edit mode."
msgstr ""

#: ../../purchase/products.rst:3
msgid "Products"
msgstr ""

#: ../../purchase/products/reordering.rst:3
msgid "Don’t run out of stock with reordering rules"
msgstr ""

#: ../../purchase/products/reordering.rst:5
msgid ""
"To make sure you never run out of stock, you can define *Reordering Rules* "
"on products. Thanks to them, Odoo can help you replenish your stock "
"automatically when it reaches set quantities or whenever a sales order is "
"created."
msgstr ""

#: ../../purchase/products/reordering.rst:9
msgid "You need to install the *Inventory app* to use reordering rules."
msgstr ""

#: ../../purchase/products/reordering.rst:12
msgid "Configure your storable product"
msgstr ""

#: ../../purchase/products/reordering.rst:14
msgid ""
"Open or create a product with its *Product Type* set to *Storable Product*."
msgstr ""

#: ../../purchase/products/reordering.rst:20
msgid ""
"As you are purchasing this product from a vendor, go to the product's "
"*Purchase tab* and add a vendor by clicking on *Add a line*. You can add "
"multiple vendors, but make sure to order them correctly, since reordering "
"rules always use the first vendor in a list. You can add a price, but it "
"isn't necessary for the reordering rule to work. In addition, you can add a "
"minimum quantity you must order to benefit from that price."
msgstr ""

#: ../../purchase/products/reordering.rst:27
msgid ""
"If the quantity Odoo has to reorder doesn't match the minimum quantity "
"specified, Odoo selects the next vendor on your list. If you don't have "
"another vendor on your list, the reordering rule won't work. For that "
"purpose, you can add the same vendor multiple times with different prices "
"for different quantities."
msgstr ""

#: ../../purchase/products/reordering.rst:37
msgid ""
"By default, a draft purchase order is created. However, if you have enabled "
"*Purchase Agreements*, you can *Propose a call for tenders* instead as shown"
" in the image above. For more information, see "
":doc:`../manage_deals/agreements`"
msgstr ""

#: ../../purchase/products/reordering.rst:41
msgid ""
"Next, make sure the correct route is selected under the Inventory tab of "
"your product. If you created your product within the Purchase app, the *Buy*"
" route is selected by default. If you are looking to dropship your product, "
"select *Dropship*."
msgstr ""

#: ../../purchase/products/reordering.rst:50
msgid "Set up your reordering rule"
msgstr ""

#: ../../purchase/products/reordering.rst:52
msgid "Open your product and click on the *Reordering Rules* button."
msgstr ""

#: ../../purchase/products/reordering.rst:58
msgid ""
"Once you are on the product's reordering rules page, click on *Create*."
msgstr ""

#: ../../purchase/products/reordering.rst:61
msgid ""
"You can access and create reordering rules from :menuselection:`Inventory "
"--> Configuration --> Reordering Rules` and from :menuselection:`Inventory "
"--> Operations --> Replenishment`. By default, the replenishment view "
"presents a summary of all the products that you might need to purchase to "
"fulfill your sales orders. From there, you can ask Odoo with a single click "
"to order a product once or automate all orders for that product, future "
"orders included."
msgstr ""

#: ../../purchase/products/reordering.rst:68
msgid "Define quantities"
msgstr ""

#: ../../purchase/products/reordering.rst:70
msgid ""
"You can set a **minimum quantity** your stock should always have. Once set, "
"if your stock goes below the minimum quantity, and if you selected the Buy "
"route, a request for quotation is automatically generated to reach that "
"minimum quantity, plus any additional quantity needed to fill in a sales "
"order for example."
msgstr ""

#: ../../purchase/products/reordering.rst:75
msgid ""
"If you set a **maximum quantity**, every time the product has to be "
"replenished, enough products are reordered to reach the maximum quantity."
msgstr ""

#: ../../purchase/products/reordering.rst:78
msgid ""
"If you want to order only the exact quantity needed to fill in a sales order"
" for example, set both both the minimum and maximum quantity to **zero**. "
"The quantity mentioned in the sales order is then used by the reordering "
"rule."
msgstr ""

#: ../../purchase/products/reordering.rst:82
msgid ""
"You can also add a **quantity multiple** to only order products in batches "
"of a certain quantity. Click on the optional columns drop-down menu, and "
"select *Multiple Quantity* to show the column. Bear in mind that you might "
"go over the maximum quantity you set if your rule includes a quantity "
"multiple, as Odoo orders enough products to reach the maximum quantity and "
"respect the set quantity multiple."
msgstr ""

#: ../../purchase/products/reordering.rst:92
msgid ""
"If you selected multiple routes for the same product under its Inventory "
"tab, make sure to select your *Preferred Route* on your reordering rule by "
"clicking on the optional columns drop-down menu, adding the *Preferred "
"Route* column, and selecting the right route."
msgstr ""

#: ../../purchase/products/uom.rst:3
msgid "Purchase in different units of measure than sales"
msgstr ""

#: ../../purchase/products/uom.rst:5
msgid ""
"When you purchase a product, it may happen that your vendor uses a different"
" unit of measure than you do when you sell it. This can cause confusion "
"between sales and purchase representatives. It is also time-consuming to "
"convert measures manually every time. With Odoo, you can configure your "
"product once and let Odoo handle the conversion."
msgstr ""

#: ../../purchase/products/uom.rst:10
msgid "Consider the following examples:"
msgstr ""

#: ../../purchase/products/uom.rst:12
msgid ""
"You purchase orange juice from an American vendor, and they use **gallons**."
" However, your customers are European and use **liters**."
msgstr ""

#: ../../purchase/products/uom.rst:15
msgid ""
"You buy curtains from a vendor in the form of **rolls** and you sell pieces "
"of the rolls to your customers using **square meters**."
msgstr ""

#: ../../purchase/products/uom.rst:19
msgid "Enable units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:21
msgid ""
"Open your Sales app and go to :menuselection:`Configuration --> Settings`. "
"Under Product Catalog, enable *Units of Measure*."
msgstr ""

#: ../../purchase/products/uom.rst:29
msgid "Specify sales and purchase units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:32
msgid "Standard units of measure"
msgstr ""

#: ../../purchase/products/uom.rst:34
msgid ""
"A variety of units of measure are available by default in your database. "
"Each belongs to one of the five pre-configured units of measure categories: "
"*Length / Distance*, *Unit*, *Volume*, *Weight* and *Working Time*."
msgstr ""

#: ../../purchase/products/uom.rst:39
msgid ""
"You can create your new units of measure and units of measure categories "
"(see next section)."
msgstr ""

#: ../../purchase/products/uom.rst:41
msgid ""
"To specify different units of measures for sales and purchases, open the "
"Purchase app and go to :menuselection:`Products --> Products`. Create a "
"product or select an existing one. Under the product's *General Information*"
" tab, first select the *Unit of Measure* to be used for sales (as well as "
"for other apps such as inventory). Then, select the *Purchase Unit of "
"Measure* to be used for purchases."
msgstr ""

#: ../../purchase/products/uom.rst:47
msgid ""
"Back to the first example, if you purchase orange juice from your vendor in "
"**gallons** and sell it to your customers in **liters**, first select *L* "
"(liters) as the *Unit of Measure*, and *gal (US)* (gallons) as the *Purchase"
" Unit of Measure*, then click on *Save*."
msgstr ""

#: ../../purchase/products/uom.rst:56
msgid "Create new units of measure and units of measure categories"
msgstr ""

#: ../../purchase/products/uom.rst:58
msgid ""
"Sometimes you need to create your own units and categories, either because "
"the measure is not pre-configured in Odoo or because the units do not relate"
" with each other (e.g. kilos and centimeters)."
msgstr ""

#: ../../purchase/products/uom.rst:62
msgid ""
"If you take the second example where you buy curtains from a vendor in the "
"form of **rolls** and you sell pieces of the rolls using **square meters**, "
"you need to create a new *Units of Measure Category* in order to relate both"
" units of measure."
msgstr ""

#: ../../purchase/products/uom.rst:66
msgid ""
"To do so, go to :menuselection:`Configuration --> Units of Measure "
"Categories`. Click on *Create* and name the category."
msgstr ""

#: ../../purchase/products/uom.rst:73
msgid ""
"The next step is to create the two units of measures. To do so, go to "
":menuselection:`Configuration --> Units of Measure`."
msgstr ""

#: ../../purchase/products/uom.rst:76
msgid ""
"First, create the unit of measure used as the reference point for converting"
" to other units of measure inside the category by clicking on *Create*. Name"
" the unit and select the units of measure category you just created. For the"
" *Type*, select *Reference Unit of Measure for this category type*. Enter "
"the *Rounding Precision* you would like to use. The quantity computed by "
"Odoo is always a multiple of this value."
msgstr ""

#: ../../purchase/products/uom.rst:82
msgid ""
"In the example, as you cannot purchase less than 1 roll and won't use "
"fractions of a roll as a unit of measure, you can enter 1."
msgstr ""

#: ../../purchase/products/uom.rst:89
msgid ""
"If you use a *Rounding Precision* inferior to 0.01, a warning message might "
"appear stating that it is higher than the *Decimal Accuracy* and that it "
"might cause inconsistencies. If you wish to use a *Rounding Precision* lower"
" than 0.01, first :doc:`activate the Developer Mode "
"<../../general/developer_mode/activate>`, then go to "
":menuselection:`Settings --> Technical --> Database Structure --> Decimal "
"Accuracy`, select *Product Unit of Measure* and edit *Digits* accordingly. "
"For example, if you want to use a rounding precision of 0.00001, set "
"*Digits* to 5."
msgstr ""

#: ../../purchase/products/uom.rst:96
msgid ""
"Next, create a second unit of measure, name it, and select the same units of"
" measure category as your reference unit. As *Type*, select *Smaller* or "
"*Bigger than the reference Unit of Measure*, depending on your situation."
msgstr ""

#: ../../purchase/products/uom.rst:100
msgid ""
"As the curtain roll equals to 100 square meters, you should select "
"*Smaller*."
msgstr ""

#: ../../purchase/products/uom.rst:102
msgid ""
"Next, you need to enter the *Ratio* between your reference unit and the "
"second one. If the second unit is smaller, the *Ratio* should be greater "
"than 1. If the second unit is larger, the ratio should be smaller than 1."
msgstr ""

#: ../../purchase/products/uom.rst:106
msgid "For your curtain roll, the ratio should be set to 100."
msgstr ""

#: ../../purchase/products/uom.rst:112
msgid ""
"You can now configure your product just as you would using Odoo's standard "
"units of measure."
msgstr ""