886 lines
32 KiB
Plaintext
886 lines
32 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# Ivan Yelizariev <yelizariev@itpp.dev>, 2020
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# Martin Trigaux, 2021
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 14.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-02-11 09:05+0100\n"
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"PO-Revision-Date: 2020-09-22 14:41+0000\n"
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"Last-Translator: Martin Trigaux, 2021\n"
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"Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: ru\n"
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"Plural-Forms: nplurals=4; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<12 || n%100>14) ? 1 : n%10==0 || (n%10>=5 && n%10<=9) || (n%100>=11 && n%100<=14)? 2 : 3);\n"
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#: ../../purchase.rst:5
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msgid "Purchase"
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msgstr "Закупка"
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#: ../../purchase/advanced.rst:3
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msgid "Advanced"
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msgstr "Расширенный"
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#: ../../purchase/advanced/analyze.rst:3
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msgid "Analyze the performance of your purchases"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:5
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msgid ""
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"If your company regularly purchases products, you have several reasons to "
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"track and analyze your performance. The insights gathered can help you to "
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"better forecast and plan your future orders. For example, you can assess if "
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"your business is dependent on particular vendors, and the data can help you "
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"negotiate discounts on prices."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:11
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msgid "Generate customized reports"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:13
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msgid ""
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"Go to *Reporting* to access the purchase analysis. Simply by accessing the "
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"reporting dashboard, you can get a quick overview of your actual "
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"performance. By default, the reporting dashboard displays a line chart "
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"presenting the untaxed amount of your purchase orders per day, and below it,"
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" key metrics and a pivot table."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:22
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msgid ""
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"While the data initially presented is useful, there are several tools and "
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"features you can use to get even more insights on your purchases."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:26
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msgid "Use filters to select the data you need"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:28
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msgid ""
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"Odoo offers several default filters you can use and combine by clicking on "
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"*Filters*. When you select one or several filters, Odoo looks for all the "
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"orders that match at least one of the filters you have chosen and populates "
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"the chart, key metrics, and pivot table with the data. The pre-configured "
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"filters are:"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:33
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msgid "All *Requests for Quotation*"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:35
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msgid "All *Purchase Orders*, except canceled ones"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:37
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msgid ""
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"*Confirmation Date Last Year* includes all orders that were confirmed the "
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"previous year, canceled purchase orders included"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:40
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msgid ""
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"*Order Date* includes all orders - request for quotations and purchases "
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"orders (canceled ones included) - depending on their date of creation"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:43
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msgid ""
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"*Confirmation Date* includes all confirmed orders, canceled ones included, "
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"depending on their date of confirmation"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:47
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msgid ""
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"When you have to select a period, you can use multiple years, and, with at "
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"least one year selected, multiple quarters and the three most recent months."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:51
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msgid ""
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"If you use the *Order Date* or *Confirmation Date* filters, the *Comparison*"
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" feature appears next to *Filters*. It enables you to compare the period you"
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" filtered with the previous one."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:59
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msgid "Add custom filters"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:61
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msgid ""
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"Thanks to the 31 filtering options to choose from, the possibilities of your"
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" customizing your dataset are almost limitless. Go to "
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":menuselection:`Filters --> Add Custom Filter`, specify the condition the "
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"filtering option should meet (e.g. *is equal to*, *contains*, etc.), and "
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"click on *Apply*. If you want to select orders matching several conditions "
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"simultaneously (*and* operator), repeat the process to add another custom "
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"filter. If you want to use the *or* operator, don't click on *Apply*, and "
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"click on *Add a condition* instead. Once you have added all the desired "
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"filtering options, click on *Apply*."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:74
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msgid ""
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"To avoid having to recreate custom filters every time, save them by clicking"
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" on :menuselection:`Favorites --> Save current search --> Save`. The "
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"customized search filter can then be accessed by clicking on *Favorites* or "
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"can even be set as the default filter when you open the reporting dashboard."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:80
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msgid "Measure exactly what you need"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:82
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msgid ""
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"Before selecting what you want to measure, you need to decide whether you "
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"prefer using the graph view or the pivot view. By default, the dashboard "
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"presents both views. However, the measures you select won't be applied to "
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"both views. You can access each view separately by clicking on the icons at "
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"the top right of the dashboard."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:92
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msgid "Visualize your data"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:94
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msgid ""
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"You can transform the main graph in just a click by selecting one of the "
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"three charts: bar, line or pie. Fourteen different measures are available, "
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"but you can only use one at a time. However, you can group the measure using"
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" one or several of the 19 *Groups*."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:102
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msgid ""
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"For bar and line charts, the selected measure is your y-axis, and the first "
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"group you select is used to create the x-axis. Adding more group adds "
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"additional lines (line chart) or transforms your bar chart into a stacked "
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"bar chart. For pie charts, the more groups you select, the more slices are "
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"displayed."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:108
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msgid "Explore your data"
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:110
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msgid ""
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"The pivot table view enables you to explore your data in great detail. "
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"Unlike the graph view, the pivot table enables you to add several measures "
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"at the same time. By clicking on *Measures* or on the **+** sign in the "
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"*Total* column, you can add as many as you want, each assigned to a new "
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"column. By clicking on the **+** sign in the *Total* row, you can add "
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"*Groups*. If you click on a group's **+** sign, you can add a sub-group, and"
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" so on."
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msgstr ""
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#: ../../purchase/advanced/analyze.rst:121
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msgid ""
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"You can insert your pivot table's data directly in the Spreadsheet app or "
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"export it as an Excel file."
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msgstr ""
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#: ../../purchase/manage_deals.rst:3
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msgid "Manage deals"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:3
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msgid "Purchase agreements: blanket orders and calls for tenders"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:5
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msgid ""
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"There are two main types of purchase agreements preconfigured in Odoo: "
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"blanket orders and call for tenders."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:8
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msgid ""
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"Blanket orders are long-term agreements between a company and a vendor to "
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"deliver products on a recurring basis with predetermined pricing. Your "
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"company should consider using them when you frequently purchase the same "
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"products from the same vendor in varying quantities and/or at different "
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"times. Among their many benefits, you can save time as the ordering process "
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"is simplified, and money thanks to more advantageous bulk pricing."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:14
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msgid ""
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"Calls for tenders use a special procedure to request offers from multiple "
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"vendors at the same time. While public sector organizations are often "
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"legally bound to release calls for tenders when they want to purchase goods "
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"or services, private organizations can also use them to get the best deal "
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"among several vendors."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:20
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msgid "Enable purchase agreements"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:22
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msgid ""
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"From the Purchase app, go to :menuselection:`Configuration --> Settings` and"
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" activate *Purchase Agreements*."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:30
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msgid "Configure or create new types of purchase agreements"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:32
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msgid ""
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"Before you start using purchase agreements, make sure they are configured "
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"the way you want by going to :menuselection:`Configuration --> Purchase "
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"Agreement Types`. From there, you can edit the way blanket orders and calls "
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"for tenders or *Create* a new type of purchase agreement. You can configure "
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"the:"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:37
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msgid "Agreement Type: the name you want to give to the agreement."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:39
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msgid ""
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"Agreement Selection Type: you can either select multiple offers using "
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"*Select multiple RFQ (non-exclusive)*, which is the default setting for both"
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" blanket orders and calls for tenders, or a single offer using *Select only "
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"one RFQ (exclusive)*, which is sometimes needed for calls for tenders where "
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"you only want to select a single vendor."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:44
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msgid ""
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"Lines: generally, you would always want to select *Use lines of agreement*, "
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"which are the different product lines you can configure when you set up your"
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" purchase agreement. However, you can select *Do not create RfQ lines "
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"automatically* if you don't want your requests for quotations to be pre-"
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"filled in with that information."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:49
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msgid ""
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"Quantities: if you use lines of agreements, you can also specify "
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"independently if the products' quantities should be used to pre-fill new "
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"requests for quotations. The default option for blanket orders is *Set "
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"quantities manually*, while for calls for tenders are set to *Use quantities"
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" of agreement*."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:59
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msgid "Set up a blanket order"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:61
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msgid ""
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"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
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" Select *Blanket Order* as your *Agreement Type*. Next, select the vendor. "
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"The other fields aren't mandatory, but you usually want to define an "
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"*Agreement Deadline* after which the blanket order won't be valid anymore."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:65
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msgid ""
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"Next, add the products you want to order and their price. Note that you can "
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"also add a *Quantity* for each product, for example, if you have agreed with"
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" your vendor to order a specific minimum quantity each time or in total. If "
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"you have configured your blanked order to *Set quantities manually*, this is"
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" only used for informational purposes."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:74
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msgid ""
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"You can also write any *Terms and Conditions* at the bottom of the "
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"agreement. Once you are satisfied with your blanket order, click on "
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"*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready "
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"to be used."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:79
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msgid "Create requests for quotation from the blanket order"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:81
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msgid ""
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"You can now create new quotations from the blanket order whenever you need "
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"it by clicking on *New Quotation*. Odoo automatically fills in requests for "
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"quotation with the information initially defined when you set up the blanket"
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" order. Depending on the way you configured the *Purchase Agreement Type*, "
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"product lines can also be pre-filled."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:86
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msgid ""
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"From here, you can quickly view all the requests for quotations made under "
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"that blanket order by clicking on *RFQs/Orders*."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:94
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msgid ""
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"You can also create a *Request for Quotation* the usual way and then link it"
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" to an existing *Blanket Order*."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:98
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msgid "Blanket orders and replenishment"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:100
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msgid ""
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"Blanket orders can be used for :doc:`automated replenishment "
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"<../../purchase/products/reordering>`, as once a blanket order is confirmed,"
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" a new vendor line is added to your product. Make sure the related vendor is"
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" in the first position if you have several vendors linked to your product."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:109
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msgid "Set up a call for tenders"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:111
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msgid ""
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"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
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" Select *Call for Tenders* as your *Agreement Type*. The other fields aren't"
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" mandatory, but you can add the date you want to be delivered and set an "
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"agreement deadline. You usually don't want to select a vendor for calls for "
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"tenders as you are looking to get quotations from multiple vendors."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:116
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msgid ""
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"Next, add the products you want to order and in what quantity. For calls for"
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" tenders, you typically don't add a price, as the vendors should give you "
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"their best quote."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:119
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msgid ""
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"You can also write any *Terms and Conditions* at the bottom of the "
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"agreement. Once you are ready, click on *Confirm*."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:127
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msgid "Requests quotations from the call for tenders"
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:129
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msgid ""
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"You can now request new quotations from the call for tenders. Click on *New "
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"Quotation* and select one of your vendors you want to invite to the call for"
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" tenders. Product lines should also be pre-filled in, depending on how you "
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"configured the *Purchase Agreement Type*. Click on *Send by email* to send "
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"it to the vendor. Go back to the call for tenders and repeat this process "
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"for each vendor."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:139
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msgid ""
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"Once you have sent a request for quotation to every vendor and receiving "
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"their quotes, click on *Validate* to proceed to the bid selection. Next, "
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"click on the RFQs/Orders smart button to view all your vendors' quotations."
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msgstr ""
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#: ../../purchase/manage_deals/agreements.rst:147
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msgid ""
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"Click on each request for quotation to add the price communicated by your "
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"vendors manually. When that's done, select the most advantageous offer and "
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"click on *Confirm Order*. This automatically closes the call for tenders. "
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"You can now proceed with the purchase order as you would for a regular one."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:3
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msgid "Control and know when vendor bills should be paid"
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:5
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msgid ""
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"With Odoo, you can define how your vendor bills are controlled. For each "
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"purchase order, you can decide when the related vendor bill should be paid: "
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"either before or after you have received your products. You can also check "
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"at a glance what is the billing status of each purchase order."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:9
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msgid ""
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"With the 3-way matching feature, Odoo compares the information appearing on "
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"the *Purchase Order*, the *Vendor Bill* and the *Receipt*, and lets you know"
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" if you should pay the bill. This way you can avoid paying incorrect or "
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"fraudulent vendor bills."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:14
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msgid "Vendor bills default control policy"
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:16
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msgid ""
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"As a first step, open your Purchase app and go to "
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":menuselection:`Configuration --> Settings` to set the default bill control "
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"policy for all the products created onwards."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:23
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msgid ""
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"By selecting *On ordered quantities*, you can create a vendor bill as soon "
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"as you confirm an order. The quantities mentioned in the purchase order are "
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"used to generate the draft bill."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:26
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msgid ""
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"If you choose *On received quantities* instead, you can only create one once"
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" you have at least received some of the products you have ordered. The "
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"quantities you have received are used to generate the draft bill. If you try"
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" to create one without having received any product, you get an error "
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"message."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:36
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msgid "Change a specific product's control policy"
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:38
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msgid ""
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"If you want to modify a specific product's control policy, go to "
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":menuselection:`Products --> Products`, open it, click on *Edit* and go to "
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"the *Purchase tab*. There you can change a product's default bill control "
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"policy."
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:47
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msgid "View a purchase order's billing status"
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msgstr ""
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#: ../../purchase/manage_deals/control_bills.rst:49
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msgid ""
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"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 "Должен ли я платить этот счет поставщика?"
|
||
|
||
#: ../../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 "Продукты"
|
||
|
||
#: ../../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 ""
|