2874 lines
117 KiB
Plaintext
2874 lines
117 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015, Odoo S.A.
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# This file is distributed under the same license as the Odoo Business package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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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 Business \n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2015-11-03 11:43+0100\n"
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"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
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"Last-Translator: FULL NAME <EMAIL@ADDRESS>\n"
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"Language-Team: LANGUAGE <LL@li.org>\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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#: ../../inventory.rst:5
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#: ../../inventory/overview/double-entry.rst:64
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msgid "Inventory"
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msgstr ""
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#: ../../inventory/delivery.rst:3
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msgid "Delivery Orders"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:3
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msgid "How to send products to customers directly from suppliers (drop-shipping)?"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:6
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msgid "What is drop-shipping?"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:8
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msgid "Drop-Shipping is a system that allows orders taken from your store to be shipped straight from your supplier to your customer. On a usual delivery system, products are sent from your supplier to your warehouse to be put in stock, and then shipped to your customers after ordering. With drop-shipping, no item is stocked. When a customer places an order in your shop, the item is delivered straight from the supplier to the customer. Therefore, the product doesn't need to get through your warehouse."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:18
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msgid "Points to be considered while implementing drop-shipping"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:20
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msgid "Use drop-shipping only for the products you can't or don't want to keep in stock. One reason is that you'll always make smaller margins on items that are drop-shipped, so you should keep it only for items that take up a lot of space in your warehouse."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:25
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msgid "Drop-shipping is best for niche products. Chances are that products that are in high demand are being offered by large suppliers at a fraction of the price you'll be able to charge, so using a more costly shipping method won't be financially rewarding. But if your product is unique, then it makes sense!"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:31
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msgid "To protect your customers from bad experiences, test drop-shipping companies for yourself beforehand and list the best ones."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:34
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msgid "Make sure time is not against you. Drop-shipping should take a reasonable amount of time and surely not more than it would have taken you to handle it all by yourself. It's also nice to be able to provide your customers with a tracking number."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:39
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msgid "Items have to be available from your supplier. It's good to know if the product you're selling is available upstream. If you don't have that information, inform your customers that you don't hold the item in stock and that it's subject to availability from a third party."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:46
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msgid "For more information and insights on Drop-shipping, read our blog on `What is drop-shipping and how to use it <https://www.odoo.com/blog/business-hacks-1/post/what-is-drop-shipping-and-how-to-use-it-250>`__."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:50
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msgid "Configuring drop-shipping"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:52
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msgid "Open the menu :menuselection:`Inventory --> Configuration --> Settings`. Go to **Location & Warehouse**, locate the **Dropshipping** option and tick the box **Allow suppliers to deliver directly to your customers**. Then, click on **Apply**."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:60
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msgid "Then go to the menu :menuselection:`Sales --> Configuration --> Settings`. Locate **Order Routing** and tick the box **Choose specific routes on sales order lines (advanced)**. Click on **Apply**."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:67
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msgid "Now, open the menu :menuselection:`Sales --> Sales --> Products`. Add a supplier to the products you want to dropship."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:74
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msgid "How to send products from the customers directly to the suppliers"
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:76
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msgid "Create a **Sales Order** and specify on a sales order line for your products that the route is **Dropshipping**."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:82
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msgid "Open the menu :menuselection:`Purchases --> Purchases --> Requests for Quotation`. The draft purchase order is automatically created from the procurement with the drop-shipping route. Once the order is confirmed, you will see that one shipment has been created."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:90
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msgid "To confirm the sending from the vendor to the customer, go back to **Inventory** app. On the dashboard, click on **# TO RECEIVE** on the dropship card."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:97
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msgid "It will open the list of drop-shipping transfers. Validate the transfer once it has been done. The items will be directly delivered from the partner to the customer without transiting to your warehouse."
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msgstr ""
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#: ../../inventory/delivery/dropshipping.rst:103
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msgid ":doc:`inventory_flow`"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:3
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msgid "How to choose the right inventory flow to handle delivery orders?"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:5
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msgid "Depending on factors such as the type of items you sell, the size of your warehouse, the number of orders you register everyday... the way you handle deliveries to your customers can vary a lot."
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:9
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msgid "Odoo allows you to handle shipping from your warehouse in 3 different ways:"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:12
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msgid "**One step (shipping)**: Ship directly from stock"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:14
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msgid "**Two steps (pick + ship)**: Bring goods to output location before shipping"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:17
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msgid "**Three steps (pick + pack + ship)**: Make packages into a dedicated location, then bring them to the output location for shipping"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:20
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msgid "For companies having a rather small warehouse and that do not require high stock of items or don't sell perishable items, a one step shipping is the simplest solution, as it does not require a lot of configuration and allows to handle orders very quickly."
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:25
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msgid "Using inventory methods such as FIFO, LIFO and FEFO require to have at least two steps to handle a shipment. The picking method will be determined by the removal strategy, and the items removed will then be shipped to the customer. This method is also interesting if you hold larger stocks and especially when the items you stock are big in size."
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:31
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msgid "The three steps system becomes useful in more specific situations, the main one being for handling very large stocks. The items are transferred to a packing area, where they will be assembled by area of destination, and then set to outbound trucks for final delivery to the customers."
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:37
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#: ../../inventory/delivery/one_step.rst:13
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#: ../../inventory/delivery/three_steps.rst:34
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#: ../../inventory/delivery/two_steps.rst:29
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#: ../../inventory/incoming/handle_receipts.rst:50
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#: ../../inventory/incoming/three_steps.rst:28
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#: ../../inventory/incoming/two_steps.rst:21
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#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:30
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#: ../../inventory/misc/owned_stock.rst:22
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#: ../../inventory/misc/scrap.rst:25
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#: ../../inventory/overview/double-entry.rst:159
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#: ../../inventory/overview/double-entry.rst:164
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#: ../../inventory/settings/products/variants.rst:114
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#: ../../inventory/settings/warehouses/location_creation.rst:6
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#: ../../inventory/settings/warehouses/warehouse_creation.rst:6
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#: ../../inventory/shipping/setup/delivery_method.rst:17
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msgid "Configuration"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:40
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#: ../../inventory/incoming/handle_receipts.rst:53
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msgid "One step flow"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:42
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msgid "Please read documentation on :doc:`one_step`"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:45
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#: ../../inventory/incoming/handle_receipts.rst:58
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msgid "Two steps flow"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:47
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#: ../../inventory/incoming/handle_receipts.rst:60
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msgid "Please read documentation on :doc:`two_steps`"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:50
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#: ../../inventory/incoming/handle_receipts.rst:63
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msgid "Three steps flow"
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msgstr ""
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#: ../../inventory/delivery/inventory_flow.rst:52
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#: ../../inventory/incoming/handle_receipts.rst:65
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msgid "Please read documentation on :doc:`three_steps`"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:3
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msgid "How to process delivery orders in one step (shipping)?"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:6
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#: ../../inventory/delivery/three_steps.rst:6
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#: ../../inventory/delivery/two_steps.rst:6
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#: ../../inventory/incoming/handle_receipts.rst:6
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#: ../../inventory/incoming/three_steps.rst:6
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#: ../../inventory/incoming/two_steps.rst:6
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#: ../../inventory/misc/scrap.rst:6
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#: ../../inventory/overview.rst:3
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#: ../../inventory/shipping/setup/delivery_method.rst:6
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msgid "Overview"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:8
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msgid "When an order goes to the shipping department for final delivery, Odoo is set up by default to utilize a one-step operation: once all goods are available, they are able to be shipped in a single delivery order."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:15
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msgid "There is no configuration needed. The default outgoing shipments are configured to be directly delivered from the stock."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:18
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msgid "However, if **advance routes** is activated and you set another shipping configuration on your warehouse, you can set it back to the one-step delivery configuration. Go to :menuselection:`Configuration --> Warehouses` and edit the concerned warehouse."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:23
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msgid "Set the outgoing shippings the option to **Ship directly from stock (Ship Only)**"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:30
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#: ../../inventory/delivery/two_steps.rst:68
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msgid "Create a Sales Order"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:32
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msgid "Create a sales order (From quotation to sales order) with some products to deliver."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:35
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msgid "Notice that we now see ``1`` delivery associated with this sales order in the **stat button** above the sales order."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:41
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msgid "If you click on the **1 Delivery** stat button, you should now see your picking."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:45
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#: ../../inventory/delivery/three_steps.rst:99
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#: ../../inventory/delivery/two_steps.rst:88
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msgid "Process a Delivery"
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:47
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#: ../../inventory/delivery/three_steps.rst:143
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#: ../../inventory/delivery/two_steps.rst:113
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msgid "Go to **Inventory** and click on the **# TO DO** link under the **Delivery Orders** kanban card."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:53
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#: ../../inventory/delivery/three_steps.rst:110
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#: ../../inventory/delivery/three_steps.rst:130
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#: ../../inventory/delivery/three_steps.rst:149
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#: ../../inventory/delivery/two_steps.rst:99
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#: ../../inventory/delivery/two_steps.rst:119
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#: ../../inventory/incoming/three_steps.rst:99
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msgid "Click on the picking that you want to process."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:55
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msgid "Click on **Validate** to complete the move from **WH/Output** to the **customer**."
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msgstr ""
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#: ../../inventory/delivery/one_step.rst:58
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msgid "This has completed the **Shipping Step** and the WH/OUT should now show **Done** in the status column at the top of the page, which means the product has been shipped to the customer."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:3
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msgid "How is the scheduled delivery date computed?"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:5
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msgid "Scheduled dates are computed in order to be able to plan deliveries, receptions and so on. Depending on the habits of your company Odoo automatically generates scheduled dates via the scheduler. The Odoo scheduler computes everything per line, whether it's a manufacturing order, a delivery order, a sale order, etc. The dates that are computed are dependent on the different leads times configured in Odoo."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:13
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msgid "Configuring lead times"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:15
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msgid "Configuring **lead times** is a first essentiel move in order to compute scheduled dates. Lead times are the delays (in term of delivery, manufacturing, ...) promised to your different partners and/or clients."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:19
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msgid "Configuration of the different lead times are made as follows:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:22
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msgid "At a product level"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:24
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msgid "**Supplier lead time**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:26
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msgid "Is the time needed for the supplier to deliver your purchased product. To configure the supplier lead time select a product, and go in the **Inventory** tab. You will have to add a vendor to your product in order to select a supplier lead time."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:35
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msgid "Do not forget that it is possible to add different vendors and thus different delivery lead times depending on the vendor."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:38
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msgid "Once a vendor is selected, just open its form and fill its **Delivery lead time**. In this case security days have no influence, the scheduled delivery days will be equal to: **Date** of the purchase order + **Delivery Lead Time**."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:46
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msgid "**Customer lead time**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:48
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msgid "Customer lead time is the time needed to get your product from your store / warehouse to your customer. It can be configured for any product. Simply select a product, go into the sales tab and indicate your **Customer lead time**."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:56
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msgid "**Manufacturing lead time**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:58
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msgid "At the same page it is possible to configure the **Manufacturing Lead Time** as well. Manufacturing lead time is the time needed to manufacture the product."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:63
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msgid "Don't forget to tick the manufacturing box in inventory if you want to create manufacturing routes."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:67
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msgid "At the company level"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:69
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msgid "At company level, it is possible to configure **security days** in order to cope with eventual delays and to be sure to meet your engagements. The idea is to subtract **backup** days from the **computed scheduled date** in case of delays."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:74
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msgid "**Sales Safety days**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:76
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msgid "Sales safety days are **back-up** days to ensure you will be able to deliver your clients engagements in times. They are margins of errors for delivery lead times. Security days are the same logic as the early wristwatch, in order to arrive on time. The idea is to subtract the numbers of security days from the calculation and thus to compute a scheduled date earlier than the one you promised to your client. In that way you are sure to be able to keep your commitment."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:84
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msgid "To set ut your security dates, go to :menuselection:`Settings --> General settings` and click on **Configure your company data**."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:90
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msgid "Once the menu is open, go in the configuration tab and indicate the number of safety days."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:93
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msgid "**Purchase Safety days**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:95
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msgid "Purchase days follow to the same logic than sales security days."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:97
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msgid "They are margins of error for vendor lead times. When the system generates purchase orders for procuring products, they will be scheduled that many days earlier to cope with unexpected vendor delays. Purchase lead time can be found in the same menu as the sales safety days"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:106
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msgid "Note that you can also configure a default Manufacturing lead time from here."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:110
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msgid "At route level"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:112
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msgid "The internal transfers that a product might do due to the movement of stocks can also influence the computed date."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:115
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msgid "The delays due to internal transfers can be specified in the **inventory** app when creating a new push rule in a route."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:118
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msgid "Go to the push rules section on a route form to set a delay."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:124
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msgid "At sale order level:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:126
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msgid "**Requested date**:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:128
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msgid "Odoo offers the possibility to select a requested date by the client by indicating the date in the other information tab of the sales order. If this date is earlier than the theoreticaly computed date odoo will automatically display a warning."
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:137
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msgid "Example"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:139
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msgid "As an example, you may sell a car today (January 1st), that is purchased on order, and you promise to deliver your customer within 20 days (January 20). In such a scenario, the scheduler may trigger the following events, based on your configuration:"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:144
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msgid "January 19: actual scheduled delivery (1 day of Sales Safety days)"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:146
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msgid "January 18: receive the product from your supplier (1 day of Purchase days)"
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msgstr ""
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#: ../../inventory/delivery/scheduled_dates.rst:149
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msgid "January 10: deadline to order at your supplier (9 days of supplier delivery lead time)"
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msgstr ""
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|
||
#: ../../inventory/delivery/scheduled_dates.rst:152
|
||
msgid "January 8: trigger a purchase request to your purchase team, since the team need on average 2 days to find the right supplier and order."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:3
|
||
msgid "How to process delivery orders in three steps (pick + pack + ship)?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:8
|
||
msgid "When an order goes to the shipping department for final delivery, Odoo is set up by default on a **one-step** operation: once all goods are available, they can be shipped in bulk in a single delivery order. However, that process may not reflect the reality and your company may require more steps before shipping."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:14
|
||
msgid "With the **three steps** process (**Pick + Pack + Ship**), the items are transferred to a packing area, where they will be assembled by area of destination, and then set to outbound trucks for final delivery to the customers."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:19
|
||
msgid "A few configuration steps are necessary in order to accomplish **Pick + Pack + Ship** in Odoo. These steps create some additional locations, which by default are called **Output** and **Packing Zone**. So, if your warehouse's code is ``WH``, this configuration will create a location called ``WH/Output`` and another one called ``WH/Packing Zone``."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:25
|
||
msgid "Goods will move from **WH/Stock** to **WH/Packing Zone** in the first step. Then move from **WH/Packing Zone** to **WH/Output**. Then finally it will be delivered from **WH/Output** to its **final destination**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:30
|
||
#: ../../inventory/delivery/two_steps.rst:25
|
||
msgid "Check out :doc:`inventory_flow` to determine if this inventory flow is the correct method for your needs."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:37
|
||
msgid "Install the Inventory module"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:39
|
||
msgid "From the **App** menu, search and install the **Inventory** module."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:44
|
||
msgid "You will also need to install the **Sales** module to be able to issue sales orders."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:48
|
||
msgid "Allow managing routes"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:50
|
||
msgid "Odoo configures movement of delivery orders via **routes**. Routes provide a mechanism to link different actions together. In this case, we will link the picking step to the shipping step."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:54
|
||
msgid "To allow management of routes, go to :menuselection:`Configuration --> Settings`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:56
|
||
msgid "Under :menuselection:`Location & Warehouse --> Routes`, activate the radio button **Advanced routing of products using rules**. Make sure that the option **Manage several locations per warehouse** is activated as well."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:64
|
||
msgid "Configure the warehouse for Pick + Pack + Ship"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:66
|
||
msgid "Go to :menuselection:`Configuration --> Warehouses` and edit the warehouse that will be used."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:69
|
||
msgid "For outgoing shippings, set the option to **Make packages into a dedicated location, bring them to the output location for shipping (Pick + Pack + Ship).**"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:77
|
||
msgid "Create a Sale Order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:79
|
||
msgid "From the **Sale** module, create a sales order with some products to deliver."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:81
|
||
msgid "Notice that we now see ``3`` transfers associated with this sales order in the **stat button** above the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:87
|
||
msgid "If you click the button, you should now see three different pickings:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:89
|
||
msgid "The first with a reference **PICK** to designate the picking process,"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:91
|
||
msgid "The second one with the reference **PACK** that is the packing process,"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:93
|
||
msgid "The last with a reference **OUT** to designate the shipping process."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:102
|
||
#: ../../inventory/delivery/two_steps.rst:91
|
||
msgid "How to Process the Picking Step?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:104
|
||
msgid "Ensure that you have enough product in stock and Go to **Inventory** and click on the **Waiting** link under the **Pick** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:112
|
||
#: ../../inventory/delivery/two_steps.rst:101
|
||
msgid "Click on **Reserve** to reserve the products if they are available."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:114
|
||
msgid "Click on **Validate** to complete the move from **WH/Stock** to **WH/Packing Zone**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:116
|
||
msgid "This has completed the picking Step and the **WH/PICK** should now show **Done** in the status column at the top of the page. The product has been moved from **WH/Stock** to **WH/Packing Zone** location, which makes the product available for the next step (Packing)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:122
|
||
msgid "How to Process the Packing Step?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:124
|
||
msgid "Go to **Inventory** and click on the **# TRANSFERS** link under the **Pack** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:132
|
||
msgid "Click on **Validate** to complete the move from **WH/Packing Zone** to **WH/Output**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:135
|
||
msgid "This has completed the packing step and the **WH/PACK** should now show **Done** in the status column at the top of the page. The product has been moved from **WH/Packing Zone** to **WH/Output location**, which makes the product available for the next step (Shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:141
|
||
#: ../../inventory/delivery/two_steps.rst:111
|
||
msgid "How to Process the Shipping Step?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:151
|
||
msgid "Click on **Validate** to complete the move from **WH/Output** to the **customer** (Click **Apply** to assign the quantities based on the quantities listed in the **To Do** column)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/three_steps.rst:155
|
||
msgid "This has completed the shipping step and the **WH/OUT** should now show **Done** in the status column at the top of the page. The product has been shipped to the customer."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:3
|
||
msgid "How to process delivery orders in two steps (pick + ship)?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:8
|
||
msgid "When an order goes to the shipping department for final delivery, Odoo is set up by default to utilize a **one-step** operation: once all goods are available, they are able to be shipped in a single delivery order. However, your company's business process may have one or more steps that happen before shipping. In the **two steps** process, the items in a delivery order are **picked** in the warehouse and brought to an **output location** for **shipping**. The goods are then shipped."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:16
|
||
msgid "In order to accomplish a **Pick + Ship** delivery in Odoo, there are a few necessary configuration steps. These steps create an additional location, which by default is called **Output**. So, if your warehouse's code is ``WH``, this configuration will create a location called ``WH/Output``. Goods will move from ``WH/Stock`` to ``WH/Output`` in the first step (picking). Then, they move from ``WH/Output`` to ``WH/Customers`` (in the case of sales orders) in the second step (shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:32
|
||
msgid "Allow management of routes"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:34
|
||
msgid "Odoo configures movement of delivery orders via the **routes**. Routes provide a mechanism to chain different actions together. In this case, we will chain the picking step to the shipping step."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:38
|
||
msgid "To allow management of routes, go to :menuselection:`Configuration --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:40
|
||
msgid "Ensure that the radio button **Advanced routing of products using rules** is checked."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:46
|
||
msgid "Click on **Apply** at the top of the page to save changes (if you needed to check the radio button above)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:50
|
||
msgid "If you checked option **Advanced routing of products using rules** you may need to activate **Manage several locations per warehouse** if it wasn't activated beforehand."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:55
|
||
msgid "Configure warehouse for Pick + Ship"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:57
|
||
msgid "To configure a **Pick + Ship** move, go to :menuselection:`Configuration --> Warehouses` and edit the warehouse that will be used."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:61
|
||
msgid "For outgoing shippings, set the option to **Bring goods to output location before shipping (Pick + Ship)**"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:70
|
||
msgid "Install the **Sale** if it is not the case, and create a sales order with some products to deliver."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:73
|
||
msgid "Notice that we now see ``2`` transfers associated with this sales order in the **Delivery** stat button above the sales order."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:79
|
||
msgid "If you click on the **2 Transfers** stat button, you should now see two different pickings, one with a reference **PICK** to designate the picking process and another with a reference **OUT** to designate the shipping process."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:93
|
||
msgid "Ensure that you have enough product in stock, and go to **Inventory** and click on the **Waiting** link under the **Pick** kanban card."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:103
|
||
msgid "Click on **Validate** to complete the move from **WH/Stock** to **WH/Output**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:105
|
||
msgid "This has completed the picking step and the **WH/PICK** move should now show **Done** in the status column at the top of the page. The product has been moved from **WH/Stock** to **WH/Output** location, which makes the product **available for the next step** (Shipping)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:121
|
||
msgid "Click on **Validate** to complete the move from **WH/Output** to the customer (Click **Apply** to assign the quantities based on the quantities listed in the **To Do** column)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/delivery/two_steps.rst:125
|
||
msgid "This has completed the shipping step and the **WH/OUT** move should now show **Done** in the status column at the top of the page. The product has been shipped to the customer."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming.rst:3
|
||
msgid "Incoming Shipments"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:3
|
||
msgid "How to choose the right flow to handle receipts?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:8
|
||
msgid "Depending on factors such as the type of items you receive, the size of your warehouse, the number of receipt you register everyday... the way you handle receipts to your customers can vary a lot."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:12
|
||
msgid "Odoo allows you to handle receipts from your warehouse in 3 different ways:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:15
|
||
msgid "**One step**: Receive goods directly in stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:17
|
||
msgid "**Two steps**: Unload in input location then go to stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:19
|
||
msgid "**Three steps**: Unload in input location, go through a quality control before being admitted in stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:22
|
||
msgid "Odoo uses **routes** to define exactly how you will handle the different receipt steps. The configuration is done at the level of the warehouse. In standard, the reception is a one step process, but changing the configuration can allow to have 2 or even 3 steps."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:27
|
||
msgid "The principles are the following:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:29
|
||
msgid "**One step**: You receive the goods directly in your stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:31
|
||
msgid "**Two steps**: You receive the goods in an input area then transfer them from input area to your stock. As long as the goods are not transferred in your stock, they will not be available for further processing."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:36
|
||
msgid "**Three steps**: In many companies, it is necessary to assess the received good. The goal is to check that the products correspond to the quality requirements agreed with the suppliers. Adding a quality control step in the goods receipt process can become essential."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:42
|
||
msgid "You receive the goods in an input area, then transfer them into quality area for quality control. When your quality check process finishes then you can move the goods from QC to stock. Of course, you may change the quantity and only transfer to Stock the quantity that is valid and decide that you will return the quantity that is not good."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:55
|
||
msgid "This is the default configuration in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/handle_receipts.rst:68
|
||
#: ../../inventory/incoming/three_steps.rst:126
|
||
#: ../../inventory/incoming/two_steps.rst:97
|
||
msgid ":doc:`../delivery/inventory_flow`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:3
|
||
msgid "How to add a quality control step in goods receipt? (3 steps)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:8
|
||
msgid "In many companies, it is necessary to assess the received good. The goal is to check that the products correspond to the quality requirements agreed with the suppliers. Therefore, adding a quality control step in the goods receipt process can become essential."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:13
|
||
#: ../../inventory/incoming/two_steps.rst:8
|
||
msgid "Odoo uses routes to define exactly how you will handle the different receipt steps. The configuration is done at the level of the warehouse. By default, the reception is a one step process, but changing the configuration can allow to have 2 or even 3 steps."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:18
|
||
msgid "The 3 steps flow is as follows: You receive the goods in an input area, then transfer them into quality area for quality control. When the quality check has been processed, you can move the goods from QC to stock. Of course, you may change the quantity and only transfer to stock the quantity that is valid and decide that you will return the quantity that is not good."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:25
|
||
#: ../../inventory/incoming/two_steps.rst:18
|
||
msgid "This is the case that will be explained in this document."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:31
|
||
#: ../../inventory/incoming/two_steps.rst:24
|
||
msgid "Use advanced routes"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:33
|
||
msgid "To allow management of routes, go to the menu :menuselection:`Inventory --> Configuration --> Settings`."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:39
|
||
#: ../../inventory/incoming/two_steps.rst:32
|
||
msgid "Ensure that the routes option **Advance routing of product using rules** is checked, then click on **Apply** to save changes."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:42
|
||
msgid "Make sure that **Manage several locations per warehouse** is also ticked."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:46
|
||
msgid "How to add a quality control step in goods receipt?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:48
|
||
msgid "Go to the menu :menuselection:`Inventory --> Configuration --> Warehouse` and choose the warehouse where you want to change reception methods."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:51
|
||
msgid "By default, warehouses are configured with one step reception (**Receive goods directly into stock**)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:54
|
||
msgid "To add quality control before transfer goods into stock location, tick **Unload in input location, go through a quality control before being admitted in stock (3 steps)**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:62
|
||
msgid "How to control a receipt ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:65
|
||
msgid "How to process the receipt step ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:67
|
||
msgid "In the **Purchase** app, create a **Request for Quotation**. Click on the **Confirm order** button. You can see that there is one **Shipment** related to purchase order in the stat button above the purchase order form view. This is the receipt step."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:75
|
||
msgid "Go to **Inventory** and click on the link **# TO RECEIVE** in the **Receipts** card."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:80
|
||
msgid "Click on the receipt that you want to process. Click on **Validate** to complete the move from the **Vendor** location to **WH/Input**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:83
|
||
msgid "This has completed the receipt step and the status column at the top of the page for **WH/IN** should now show **Done**. The product has been moved from the **Vendor** to the **WH/Input** location, which makes the product available for the next step (Move to the quality control zone)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:89
|
||
msgid "How to move your product from the receipt zone to the quality control zone ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:91
|
||
msgid "Go to the **Inventory** dashboard. You will see that there is one transfer ready (the move to the quality control zone) and one waiting (the move to the stock after the control). Click on the link **# TRANSFERS** in the **Internal Transfers** to process the quality control."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:101
|
||
msgid "Click on **Validate** to complete the move from **WH/Input** to **WH/Quality Control**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:104
|
||
msgid "This has completed the internal transfer step and the status column at the top of the page for **WH/INT** should now show **Done**. The receipt is now ready to be controlled."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:109
|
||
msgid "How to to process the quality control ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:111
|
||
msgid "Go back to the **Inventory** dashboard. The waiting transfer is now ready. Click on the link **# TRANSFERS** in the **Internal Transfers** card to process the quality control."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:118
|
||
msgid "Click on the last picking to process. Click on **Validate** to complete the move from **WH/Quality Control** to **WH/Stock**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:121
|
||
msgid "This has completed the quality control step and the status column at the top of the page for **WH/INT** should now show **Done**. The receipt has been controlled and has moved to your stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/three_steps.rst:127
|
||
msgid ":doc:`two_steps`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:3
|
||
msgid "How to unload your shipment to an input location? (2 steps)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:13
|
||
msgid "The 2 steps flow is the following : You receive the goods in an input area then transfer them from input area to your stock. As long as the goods are not transferred in your stock, they will not be available for further processing."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:26
|
||
msgid "To allow management of routes, go to the menu :menuselection:`Inventory --> Configuration --> Settings`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:35
|
||
msgid "Make sure that **“Manage several locations per warehouse”** is also ticked."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:39
|
||
msgid "How to configure your warehouse ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:41
|
||
msgid "Go to the the menu :menuselection:`Inventory --> Configuration --> Warehouse` and choose the warehouse where you want to change reception methods."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:44
|
||
msgid "By default, warehouses are configured with one step reception (option **Receive goods directly into stock**)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:47
|
||
msgid "To add the control step, tick **Unload in input location then go to stock (2 steps)**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:54
|
||
msgid "How to receipt a shipment in 2 steps ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:57
|
||
msgid "How to process the Receipt step ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:59
|
||
msgid "In the purchase module, create a **Request for Quotation**, then click on the **Confirm order** button. You can see that there is one **Shipment** related to purchase order in the **stat button** above the purchase order form view. This is the receipt step."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:67
|
||
msgid "Go to **Inventory** and click on the **# TO RECEIVE** link on the **Receipts** card."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:73
|
||
msgid "Click on the receipt that you want to process, then click on **Validate** to complete the move from the **Vendor** to **WH/Input**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:76
|
||
msgid "This has completed the Receipt Step and the move refered with **WH/IN**. The product has been moved from the **Vendor** to the **WH/Input** location, which makes the product available for the next step."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:81
|
||
msgid "How to to transfer the receipt to your stock ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:83
|
||
msgid "Go back to the **Inventory** dashboard. The waiting transfer is now ready. Click on the **# TRANSFERS** in the **Internal Transfers** to process the quality control."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:90
|
||
msgid "Click on the picking you want to process. Click on **Validate** to complete the move from **WH/Input** to **WH/Stock**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:93
|
||
msgid "This has completed the internal transfer step and the move refered with **WH/INT**. The receipt has been moved to your stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/incoming/two_steps.rst:98
|
||
msgid ":doc:`three_steps`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers.rst:3
|
||
msgid "Lots and Serial Numbers"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:3
|
||
msgid "What's the difference between lots and serial numbers?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:6
|
||
#: ../../inventory/misc/owned_stock.rst:6
|
||
#: ../../inventory/settings/products/variants.rst:170
|
||
msgid "Introduction"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:8
|
||
msgid "In Odoo, lots and serial numbers have similarities in their functional system but are different in their behavior. They are both managed within the **Inventory**, **Purchases** and **Sales** app."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:12
|
||
msgid "**Lots** correspond to a certain number of products you received and store altogether in one single pack."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:15
|
||
msgid "**Serial numbers** are identification numbers given to one product in particular, to allow to track the history of the item from reception to delivery and after-sales."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:20
|
||
msgid "When to use"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:22
|
||
msgid "**Lots** are interesting for products you receive in great quantity and for which a lot number can help in reportings, quality controls, or any other info. Lots will help identify a number of pieces having for instance a production fault. It can be useful for a batch production of clothes or food."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:28
|
||
msgid "**Serial numbers** are interesting for items that could require after-sales service, such as smartphones, laptops, fridges, and any electronic devices. You could use the manufacturer’s serial number or your own, depending on the way you manage these products"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:34
|
||
msgid "When not to use"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:36
|
||
msgid "Storing consumable products such as kitchen roll, toilet paper, pens and paper blocks in lots would make no sense at all, as there are very few chances that you can return them for production fault."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:40
|
||
msgid "On the other hand, giving a serial number to every product is a time-consuming task that will have a purpose only in the case of items that have a warranty and/or after-sales services. Putting a serial number on bread, for instance, makes no sense at all."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:46
|
||
msgid ":doc:`serial_numbers`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/differences.rst:47
|
||
msgid ":doc:`lots`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/lots.rst:3
|
||
msgid "How to manage lots of identical products?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/lots_serial_numbers/serial_numbers.rst:3
|
||
msgid "How to work with serial numbers?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management.rst:3
|
||
msgid "Warehouse Management"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment.rst:3
|
||
msgid "Inventory Adjustment"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:3
|
||
msgid "How to make the initial inventory?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:5
|
||
msgid "One of the most important feature in an warehouse management software is to keep the inventory right."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:8
|
||
msgid "Once your products have been defined, it is time to make your initial inventory. You will reflect reality by inventorying the right quantities in the right locations."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:13
|
||
msgid "Product Configuration"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:15
|
||
msgid "In the Inventory module, open the :menuselection:`Inventory Control --> Products`, then click on **Create** to create a new product. Configure the product type so that it is **Stockable** and not a consumable."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:23
|
||
msgid "Start the initial inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:26
|
||
msgid "Update the product quantity for one product"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:28
|
||
msgid "In the product you just created, you can see in the upper tiles that we have 0 product On Hand. Click on the **Update qty on Hand** button."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:31
|
||
msgid "A new window opens. In the **New Quantity on Hand** field, type the quantity of product you currently hold in stock, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:39
|
||
msgid "if you are using multiple locations for your warehouse, you will be able to set the location of your product from this screen."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:42
|
||
msgid "You can now see from the On Hand tab that the quantity has been updated."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:47
|
||
msgid "Now, if you check the **Inventory Adjustments** in the **Inventory Control** menu, you will see that a new line named \"INV: (name of your product)\" has automatically been created and validated by the system."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:55
|
||
msgid "Multiple products at once"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:57
|
||
msgid "Create all the products for which you want to follow the stock (as stockable products). Once the required products in stock have been defined, use an initial inventory operation to put the current quantities into the system by location. Go to :menuselection:`Inventory Control --> Inventory Adjustments` to start your initial inventory."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:63
|
||
msgid "Give it a name (for example Initial Inventory) and select the stock location of your inventory. Note that when you select a parent location (such as Stock, which might be split into sub locations), you can also select the sub (or child) locations."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:71
|
||
msgid "You can choose between making an inventory for all products, for a few or only for one. In this case, we choose the **All products** option."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:79
|
||
msgid "If you need your stock valuation to be done in a different period than the one that will be selected by default according to the inventory end date, enter the corresponding accounting period in the Force Valuation Period field. The accounting module needs to be installed."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:84
|
||
msgid "Click the **Start Inventory** button. Depending on the type of inventory you have chosen (all products or selected ones) you might have to add products manually by clicking on **Add an item**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:88
|
||
msgid "Add the **Real Quantity** that you have in your stock for each product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:92
|
||
msgid "additional information will be available according to the options you activated (multi-locations, serial number, consignee stocks)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:98
|
||
msgid "Click the **Validate Inventory** button to confirm the inventory and post it."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:102
|
||
msgid "Reporting"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/initial_inventory.rst:104
|
||
msgid "To check the current stock, go to :menuselection:`Inventory Control --> Products`, and click on the **list button**:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:3
|
||
msgid "How to choose between minimum stock rule and make to order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:5
|
||
msgid "**Minimum Stock rules** and **Make to Order** have similar consequences but different rules. They should be used depending on your manufacturing and delivery strategies."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:10
|
||
msgid "Terminology"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:13
|
||
msgid "Minimum stock rule"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:15
|
||
msgid "**Minimum Stock** rules are used to ensure that you always have the minimum amount of a product in stock in order to manufacture your products and/or answer to your customer needs. When the stock level of a product reaches its minimum the system will automatically generate a procurement with the quantity needed to reach the maximum stock level."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:22
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:56
|
||
msgid "Make to Order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:24
|
||
msgid "The **Make to Order** function will trigger a **Purchase Order** of the amount of the **Sales Order** related to the product. The system will **not** check the current stock valuation. This means that a draft purchase order will be generated regardless of the quantity on hand of the product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:33
|
||
msgid "Minimum stock rules"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:35
|
||
msgid "The Minimum Stock Rules configuration is available through the menu :menuselection:`Inventory --> Inventory Control --> Reordering Rule` in the drop down menu. There, click on **Create** to set minimum and maximum stock values for a given product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:45
|
||
msgid "Then, click on your product to access the related product form and, on the **Inventory submenu**, do not forget to select a supplier."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:52
|
||
msgid "Don't forget to select the right product type in the product form. A consumable can not be stocked and will thus not be accounted for in the stock valuation."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:58
|
||
msgid "The Make to Order configuration is available on your product form through your :menuselection:`Inventory module --> Inventory control --> Products` (or any other module where products are available)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:62
|
||
msgid "On the product form, under **Inventory**, click on **Make To Order**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:68
|
||
msgid "Choice between the two options"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/adjustment/min_stock_rule_vs_mto.rst:70
|
||
msgid "The choice between the two options is thus dependent of your inventory strategy. If you prefer to have a buffer and always have at least a minimum amount, the minimum stock rule should be used. If you want to reorder your stocks only if your sale is confirmed it is better to use the Make to Order."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/miscellaneous.rst:3
|
||
msgid "Miscellaneous Operations"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/management/miscellaneous/schedulers.rst:3
|
||
#: ../../inventory/misc/schedulers.rst:3
|
||
msgid "How to configure and run schedulers?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc.rst:3
|
||
msgid "Miscellaneous"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:3
|
||
msgid "How to manage stock that you don't own?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:8
|
||
msgid "Some suppliers can sometimes offer you to store and sell products without having to buy those items: this technique is called **consignee stock**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:12
|
||
msgid "Consignee stock is a great way for manufacturers and suppliers to launch new products. As resellers may be reluctant to buying a product that they are not sure to be able to sell, consignee stock will allow them to propose an item to check its market without having to pay for it in the first place."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:18
|
||
msgid "Odoo has the ability to manage consignee stocks through the advanced settings."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:24
|
||
msgid "Open the menu :menuselection:`Inventory --> Configuration --> Settings`, and in the **Product Owners** section, select **Manage consignee stocks (advanced)**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:32
|
||
msgid "Reception of Consignee Stock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/owned_stock.rst:34
|
||
msgid "In the Inventory's Dashboard, open the **Receipts** and create a new reception. You can see that in the right side of the page, a new **Owner** line has appeared. You can specify the partner which owns the stock or leave it blank if you are the owner."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:6
|
||
msgid "What is a scheduler"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:8
|
||
msgid "The scheduler is the calculation engine which plans and prioritises production and purchasing automatically according to the rules defined on products. By default, the scheduler is set to run once a day (Odoo automatically creates a **Scheduled Action** for this)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:14
|
||
msgid "Calculating Requirements / Scheduling"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:16
|
||
msgid "Scheduling only validates procurements that are confirmed but not yet started. These procurement reservations will themselves start production, tasks or purchases depending on the configuration of the requested product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:21
|
||
msgid "You take into account the priority of operations when starting reservations and procurements. Urgent requests, those with a date in the past, or requests with a date earlier than the others will be started first. In case there are not enough products in stock to satisfy all the requests, you can be sure that the most urgent requests will be produced first."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:29
|
||
msgid "Configure and run the scheduler"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:32
|
||
msgid "Run the scheduler manually"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:34
|
||
msgid "This feature is not visible by default. You have to enable **debug mode** to see this. To enable debug mode, go to :menuselection:`Help --> About` and click on **Activate the developer mode**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:38
|
||
msgid "You can also start the scheduler manually from the menu :menuselection:`Inventory --> Schedulers --> Run Schedulers`. The scheduler uses all the relevant parameters defined for products, suppliers and the company to determine the priorities between the different production orders, deliveries and supplier purchases."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:48
|
||
msgid "Configure and run the scheduler (only for advanced users)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:50
|
||
msgid "This feature is not visible by default. You have to enable **debug mode** to see this. To enable debug mode, go to :menuselection:`Help -> About` and click on **Activate the developer mode**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:54
|
||
msgid "You can set the starting time of the scheduler by modifying the corresponding action in the menu :menuselection:`Settings --> Technical --> Automation --> Scheduled Actions`. Modify the Run mrp Scheduler configuration."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/schedulers.rst:63
|
||
msgid ":doc:`../delivery/scheduled_dates`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:3
|
||
msgid "How to scrap products?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:8
|
||
msgid "Scrap means waste that either has no economic value or only the value of its basic material"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:11
|
||
msgid "content recoverable through recycling."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:13
|
||
msgid "In your warehouse you sometimes find products that are damaged or that are unusable due to expiry or for some other reason. You often notice this during picking or physical inventory."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:17
|
||
msgid "Since you cannot normally sell or store these products, you have to scrap product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:20
|
||
msgid "When goods are scrapped they are not reflected in the system as a part of the inventory. The scrapped material will be physically moved to scrap area."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:27
|
||
msgid "When you install inventory management, odoo automatically creates one default scrap location, namely **Virtual location/Scrapped**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:30
|
||
msgid "To create an extra scrap location, Go to :menuselection:`Inventory --> Configuration --> Setting` and check **Manage several locations per warehouse**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:38
|
||
msgid "After applying **Manage several location per warehouse**, you can create a new scrap location in :menuselection:`Configuration --> Warehouse Management --> Locations.`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:43
|
||
msgid "To define a scrap location, you have to check **Is a Scrap Location?** on location form view."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:47
|
||
msgid "Different ways to scrap product"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:49
|
||
msgid "Odoo provides several ways to scrap products."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:52
|
||
msgid "1) Scrap from Receipt (Initial Demand tab)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:54
|
||
msgid "To scrap product from incoming shipment, Go to :menuselection:`Inventory --> Dashboard --> Receipts`."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:60
|
||
msgid "Open the incoming shipment, and in the **Initial demand** tab, click on the scrap products button."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:67
|
||
msgid "2) Scrap from delivery order (Initial Demand tab) ."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:69
|
||
msgid "To scrap product from outgoing shipment, Go to :menuselection:`Inventory --> Dashboard --> Delivery Orders`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:75
|
||
msgid "Open the outgoing shipment, and in the **Initial demand** tab, click on the scrap products button on stock move in initial demand tab."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:82
|
||
msgid "3) Scrap from internal transfer (Initial Demand tab)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:84
|
||
msgid "To scrap product from internal transfer, Go to :menuselection:`Inventory --> Dashboard --> Receipts`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:90
|
||
msgid "Open the internal transfer, and in the **Initial demand** tab, click on the scrap products button on stock move in initial demand tab."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:96
|
||
msgid "When you click on scrap button, a popup will open. You can enter the quantity of products, and specify the scrap location, then click on **Scrap**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/misc/scrap.rst:104
|
||
msgid "To allow change scrap location on wizard, you have to select **Manage several location per warehouse** in the settings at :menuselection:`Inventory --> Configuration --> Setting`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:5
|
||
msgid "Double-Entry Inventory Management"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:7
|
||
msgid "A double-entry inventory has no stock input, output (disparition of products) or transformation. Instead, all operations are stock moves between locations (possibly virtual)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:16
|
||
msgid "Operations"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:18
|
||
msgid "Stock moves represent the transit of goods and materials between locations."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:30
|
||
msgid "Production Order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:24
|
||
msgid "Consume:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "2 Wheels: Stock → Production"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "1 Bike Frame: Stock → Production"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:26
|
||
msgid "Produce:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:27
|
||
msgid "1 Bicycle: Production → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:30
|
||
#: ../../inventory/overview/double-entry.rst:45
|
||
#: ../../inventory/overview/double-entry.rst:52
|
||
#: ../../inventory/overview/double-entry.rst:57
|
||
#: ../../inventory/overview/double-entry.rst:64
|
||
#: ../../inventory/overview/double-entry.rst:72
|
||
#: ../../inventory/overview/valuation.rst:208
|
||
#: ../../inventory/overview/valuation.rst:237
|
||
msgid "Configuration:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Stock: the location the Manufacturing Order is initiated from"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Production: on the product form, field \"Production Location\""
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:36
|
||
msgid "Drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:33
|
||
msgid "1 Bicycle: Supplier → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:36
|
||
msgid "Configurarion:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Supplier: on the product form"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Customer: on the sale order itself"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:45
|
||
msgid "Client Delivery"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:39
|
||
msgid "Pick"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:40
|
||
msgid "1 Bicycle: Stock → Packing Zone"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:41
|
||
msgid "Pack"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:42
|
||
msgid "1 Bicycle: Packing Zone → Output"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:43
|
||
#: ../../inventory/shipping.rst:3
|
||
msgid "Shipping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:44
|
||
msgid "1 Bicycle: Output → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "on the pick+pack+ship route for the warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:52
|
||
msgid "Inter-Warehouse transfer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:49
|
||
msgid "Transfer:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "1 Bicycle: Warehouse 1 → Transit"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "1 Bicycle: Transit → Warehouse 2"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Warehouse 2: the location the transfer is initiated from"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Warehouse 1: on the transit route"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:57
|
||
msgid "Broken Product (scrapped)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:55
|
||
msgid "1 Bicycle: Warehouse → Scrap"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:58
|
||
msgid "Scrap: Scrap Location when creating the scrapping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:60
|
||
msgid "Missing products in inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:61
|
||
msgid "1 Bicycle: Warehouse → Inventory Loss"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:62
|
||
msgid "Extra products in inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:63
|
||
msgid "1 Bicycle: Inventory Loss → Warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:65
|
||
msgid "Inventory Loss: \"Inventory Location\" field on the product"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:72
|
||
msgid "Reception"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "1 Bicycle: Supplier → Input"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "1 Bicycle: Input → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Supplier: purchase order supplier"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:0
|
||
msgid "Input: \"destination\" field on the purchase order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:75
|
||
msgid "Analysis"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:77
|
||
msgid "Inventory analysis can use products count or products value (= number of products * product cost)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:80
|
||
msgid "For each inventory location, multiple data points can be analysed:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:148
|
||
msgid "Procurements & Procurement Rules"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:150
|
||
msgid "A procurement is a request for a specific quantity of products to a specific location. They can be created manually or automatically triggered by:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:159
|
||
msgid "New sale orders"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:157
|
||
#: ../../inventory/overview/double-entry.rst:162
|
||
#: ../../inventory/overview/double-entry.rst:168
|
||
msgid "Effect"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:157
|
||
msgid "A procurement is created at the customer location for every product ordered by the customer (you have to deliver the customer)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:160
|
||
msgid "Procurement Location: on the customer, field \"Customer Location\" (property)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:164
|
||
msgid "Minimum Stock Rules"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:163
|
||
msgid "A procurement is created at the rule's location."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:165
|
||
msgid "Procurement location: on the rule, field \"Location\""
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:168
|
||
msgid "Procurement rules"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:168
|
||
msgid "A new procurement is created on the rule's source location"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:170
|
||
msgid "*Procurement rules* describe how procurements on specific locations should be fulfilled e.g.:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:173
|
||
msgid "where the product should come from (source location)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:174
|
||
msgid "whether the procurement is :abbr:`MTO (Made To Order)` or :abbr:`MTS (Made To Stock)`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:182
|
||
msgid "Routes"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:184
|
||
msgid "Procurement rules are grouped in routes. Routes define paths the product must follow. Routes may be applicable or not, depending on the products, sales order lines, warehouse,..."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:188
|
||
msgid "To fulfill a procurement, the system will search for rules belonging to routes that are defined in (by order of priority):"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:202
|
||
#: ../../inventory/settings/warehouses.rst:3
|
||
msgid "Warehouses"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:194
|
||
msgid "Warehouse Route Example: Pick → Pack → Ship"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:196
|
||
msgid "Picking List:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:197
|
||
msgid "Pick Zone → Pack Zone"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:198
|
||
msgid "Pack List:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:199
|
||
msgid "Pack Zone → Gate A"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:201
|
||
msgid "Delivery Order:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:201
|
||
msgid "Gate A → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:203
|
||
msgid "Routes that describe how you organize your warehouse should be defined on the warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:212
|
||
msgid "A Product"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:205
|
||
msgid "Product Route Example: Quality Control"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:207
|
||
#: ../../inventory/overview/double-entry.rst:217
|
||
msgid "Reception:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:208
|
||
#: ../../inventory/overview/double-entry.rst:218
|
||
msgid "Supplier → Input"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:209
|
||
msgid "Confirmation:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:210
|
||
msgid "Input → Quality Control"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:212
|
||
msgid "Storage:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:212
|
||
msgid "Quality Control → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:221
|
||
msgid "Product Category"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:215
|
||
msgid "Product Category Route Example: cross-dock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:219
|
||
msgid "Cross-Docks:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:220
|
||
msgid "Input → Output"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:221
|
||
msgid "Delivery:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:222
|
||
msgid "Output → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:227
|
||
msgid "Sale Order Line"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:224
|
||
msgid "Sale Order Line Example: Drop-shipping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:227
|
||
msgid "Order:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:227
|
||
msgid "Supplier → Customer"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:230
|
||
msgid "Push Rules"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:232
|
||
msgid "Push rules trigger when products enter a specific location. They automatically move the product to a new location. Whether a push rule can be used depends on applicable routes."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:240
|
||
msgid "Quality Control"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:239
|
||
msgid "Product lands in Input"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:240
|
||
msgid "Push 1: Input → Quality Control"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:241
|
||
msgid "Push 2: Quality Control → Stock"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:244
|
||
msgid "Warehouse Transit"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:243
|
||
msgid "Product lands in Transit"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:244
|
||
msgid "Push: Transit → Warehouse 2"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:247
|
||
msgid "Procurement Groups"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:249
|
||
msgid "Routes and rules define inventory moves. For every rule, a document type is provided:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:252
|
||
msgid "Picking"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:253
|
||
msgid "Packing"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:254
|
||
msgid "Delivery Order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:255
|
||
msgid "Purchase Order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:256
|
||
msgid "..."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:258
|
||
msgid "Moves are grouped within the same document type if their procurement group and locations are the same."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/double-entry.rst:261
|
||
msgid "A sale order creates a procurement group so that pickings and delivery orders of the same order are grouped. But you can define specific groups on reordering rules too. (e.g. to group purchases of specific products together)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:3
|
||
#: ../../inventory/overview/setup.rst:3
|
||
msgid "How to setup Odoo inventory?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:5
|
||
#: ../../inventory/overview/setup.rst:5
|
||
msgid "The Odoo Inventory application has an implementation guide that you should follow to configure it. It's a step-by-step manual with links to the different screens you will need."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:9
|
||
#: ../../inventory/overview/setup.rst:9
|
||
msgid "Once you have installed the **Inventory** application, you should click on the top-right progressbar to get access to the implementation guide."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:15
|
||
#: ../../inventory/overview/setup.rst:15
|
||
msgid "The implementation guide will help you through the following steps:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:17
|
||
#: ../../inventory/overview/setup.rst:17
|
||
msgid "Setup your warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:19
|
||
#: ../../inventory/overview/setup.rst:19
|
||
msgid "Import your vendors"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:21
|
||
#: ../../inventory/overview/setup.rst:21
|
||
msgid "Import your products"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:23
|
||
#: ../../inventory/overview/setup.rst:23
|
||
msgid "Make the initial inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:25
|
||
#: ../../inventory/overview/setup.rst:25
|
||
msgid "Configure your sales and purchase flows"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:27
|
||
#: ../../inventory/overview/setup.rst:27
|
||
msgid "Set-up replenishment mechanisms"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:29
|
||
#: ../../inventory/overview/setup.rst:29
|
||
msgid "Configure advanced features like package, traceability, routes and inventory valuation."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/settings.rst:37
|
||
#: ../../inventory/overview/setup.rst:37
|
||
msgid "If you want to set up operations with barcode scanner in your warehouse, you should install the **Barcode** application that will add features on top of the inventory application. The barcode application will guide you to configure and use your scanner optimally."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:3
|
||
msgid "Terminologies"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:5
|
||
msgid "**Warehouse**: A warehouse in Odoo is a location where you store products. It is either a physical or a virtual warehouse. It could be a store or a repository."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:9
|
||
msgid "**Location**: Locations are used to structure storage zones within a warehouse. In addition to internal locations (your warehouse), Odoo has locations for suppliers, customers, inventory loss counter-parts, etc."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:14
|
||
msgid "**Lots**: Lots are a batch of products identified with a unique barcode or serial number. All items of a lot are from the same product. (e.g. a set of 24 bottle) Usually, lots come from manufacturing order batches or procurements."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:19
|
||
msgid "**Serial Number**: A serial number is a unique identifier of a specific product. Technically, serial numbers are similar to having a lot of 1 unique item."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:23
|
||
msgid "**Unit of Measure**: Define how the quantity of products is expressed. Meters, Pounds, Pack of 24, Kilograms,… Unit of measure of the same category (ex: size) can be converted to each others (m, cm, mm) using a fixed ratio."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:28
|
||
msgid "**Consumable**: A product for which you do not want to manage the inventory level (no quantity on hand or forecasted) but that you can receive and deliver. When this product is needed Odoo suppose that you always have enough stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:33
|
||
msgid "**Stockable**: A product for which you want to manage the inventory level."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:36
|
||
msgid "**Package:** A package contains several products (identified by their serial number/lots or not). Example: a box containing knives and forks."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:40
|
||
msgid "**Procurement**: A procurement is a request for a specific quantity of products to a specific location. Procurement are automatically triggered by other documents: Sale orders, Minimum Stock Rules, and Procurement rules. You can trigger the procurement manually. When procurements are triggered automatically, you should always pay attention for the exceptions (e.g. a product should be purchased from a vendor, but no supplier is defined)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:48
|
||
msgid "**Routes**: Routes define paths the product must follow. Routes may be applicable or not, depending on the products, sales order lines, warehouse,… To fulfill a procurement, the system will search for rules belonging to routes that are defined in the related product/sale order."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:54
|
||
msgid "**Push Rules**: Push rules trigger when products enter a specific location. They automatically move the product to a new location. Whether a push rule can be used depends on applicable routes."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:58
|
||
msgid "**Procurement Rules** or **Pull Rules**: Procurement rules describe how procurements on specific locations should be fulfilled e.g.: where the product should come from (source location), whether the procurement is MTO or MTS,..."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:63
|
||
msgid "**Procurement Group**: Routes and rules define inventory moves. For every rule, a document type is provided: Picking, Packing, Delivery Order, Purchase Order,… Moves are grouped within the same document type if their procurement group and locations are the same."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:69
|
||
msgid "**Stock Moves**: Stock moves represent the transit of goods and materials between locations."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:72
|
||
msgid "**Quantity On Hand**: The quantity of a specific product that is currently in a warehouse or location."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:75
|
||
msgid "**Forecasted Quantity**: The quantity of products you can sell for a specific warehouse or location. It is defined as the Quantity on Hand - Future Delivery Orders + Future incoming shipments + Future manufactured units."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:80
|
||
msgid "**Reordering Rules**: It defines the conditions for Odoo to automatically trigger a request for procurement (buying at a supplier or launching a manufacturing order). It is triggered when the forecasted quantity meets the minimum stock rule."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:85
|
||
msgid "**Cross-Dock**: Cross-docking is a practice in the logistics of unloading materials from an incoming semi-trailer truck or railroad car and loading these materials directly into outbound trucks, trailers, or rail cars, with no storage in between. (does not go to the stock, directly from incoming to packing zone)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:91
|
||
msgid "**Drop-Shipping**: move products from the vendor/manufacturer directly to the customer (could be retailer or consumer) without going through the usual distribution channels. Products are sent directly from the vendor to the customer, without passing through your own warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:97
|
||
msgid "**Removal Strategies**: the strategy to use to select which product to pick for a specific operation. Example: FIFO, LIFO, FEFO."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:100
|
||
msgid "**Putaway Strategies**: the strategy to use to decide in which location a specific product should be set when arriving somewhere. (example: cables goes in rack 3, storage A)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/terminologies.rst:104
|
||
msgid "**Scrap**: A product that is broken or outdated. Scrapping a product removes it from the stock."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:5
|
||
msgid "Inventory Valuations"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:8
|
||
msgid "Costing Method"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:10
|
||
msgid "International accounting standards define several ways to compute product costs:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:52
|
||
msgid "Standard Price"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:23
|
||
#: ../../inventory/overview/valuation.rst:62
|
||
#: ../../inventory/overview/valuation.rst:101
|
||
#: ../../inventory/overview/valuation.rst:140
|
||
msgid "Operation"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:24
|
||
#: ../../inventory/overview/valuation.rst:63
|
||
#: ../../inventory/overview/valuation.rst:102
|
||
#: ../../inventory/overview/valuation.rst:141
|
||
msgid "Unit Cost"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:25
|
||
#: ../../inventory/overview/valuation.rst:64
|
||
#: ../../inventory/overview/valuation.rst:103
|
||
#: ../../inventory/overview/valuation.rst:142
|
||
msgid "Qty On Hand"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:26
|
||
#: ../../inventory/overview/valuation.rst:65
|
||
#: ../../inventory/overview/valuation.rst:104
|
||
#: ../../inventory/overview/valuation.rst:143
|
||
msgid "Delta Value"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:27
|
||
#: ../../inventory/overview/valuation.rst:66
|
||
#: ../../inventory/overview/valuation.rst:105
|
||
#: ../../inventory/overview/valuation.rst:144
|
||
msgid "Inventory Value"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:29
|
||
#: ../../inventory/overview/valuation.rst:34
|
||
#: ../../inventory/overview/valuation.rst:39
|
||
#: ../../inventory/overview/valuation.rst:44
|
||
#: ../../inventory/overview/valuation.rst:50
|
||
#: ../../inventory/overview/valuation.rst:73
|
||
#: ../../inventory/overview/valuation.rst:112
|
||
#: ../../inventory/overview/valuation.rst:151
|
||
#: ../../inventory/overview/valuation.rst:161
|
||
msgid "$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:30
|
||
#: ../../inventory/overview/valuation.rst:69
|
||
#: ../../inventory/overview/valuation.rst:108
|
||
#: ../../inventory/overview/valuation.rst:147
|
||
msgid "0"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:32
|
||
#: ../../inventory/overview/valuation.rst:68
|
||
#: ../../inventory/overview/valuation.rst:71
|
||
#: ../../inventory/overview/valuation.rst:107
|
||
#: ../../inventory/overview/valuation.rst:110
|
||
#: ../../inventory/overview/valuation.rst:146
|
||
#: ../../inventory/overview/valuation.rst:149
|
||
msgid "$0"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:33
|
||
#: ../../inventory/overview/valuation.rst:72
|
||
#: ../../inventory/overview/valuation.rst:111
|
||
#: ../../inventory/overview/valuation.rst:150
|
||
msgid "Receive 8 Products at $10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:35
|
||
#: ../../inventory/overview/valuation.rst:74
|
||
#: ../../inventory/overview/valuation.rst:113
|
||
#: ../../inventory/overview/valuation.rst:152
|
||
msgid "8"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:36
|
||
#: ../../inventory/overview/valuation.rst:75
|
||
#: ../../inventory/overview/valuation.rst:114
|
||
#: ../../inventory/overview/valuation.rst:153
|
||
msgid "+8*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:37
|
||
#: ../../inventory/overview/valuation.rst:76
|
||
#: ../../inventory/overview/valuation.rst:115
|
||
#: ../../inventory/overview/valuation.rst:154
|
||
msgid "$80"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:38
|
||
#: ../../inventory/overview/valuation.rst:77
|
||
#: ../../inventory/overview/valuation.rst:116
|
||
#: ../../inventory/overview/valuation.rst:155
|
||
msgid "Receive 4 Products at $16"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:40
|
||
#: ../../inventory/overview/valuation.rst:79
|
||
#: ../../inventory/overview/valuation.rst:118
|
||
#: ../../inventory/overview/valuation.rst:157
|
||
msgid "12"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:41
|
||
msgid "+4*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:42
|
||
msgid "$120"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:43
|
||
#: ../../inventory/overview/valuation.rst:121
|
||
#: ../../inventory/overview/valuation.rst:160
|
||
msgid "Deliver 10 Products"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:45
|
||
#: ../../inventory/overview/valuation.rst:84
|
||
#: ../../inventory/overview/valuation.rst:123
|
||
#: ../../inventory/overview/valuation.rst:162
|
||
msgid "2"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-10*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:48
|
||
#: ../../inventory/overview/valuation.rst:165
|
||
msgid "$20"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:49
|
||
msgid "Receive 2 Products at $9"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:51
|
||
#: ../../inventory/overview/valuation.rst:90
|
||
#: ../../inventory/overview/valuation.rst:129
|
||
#: ../../inventory/overview/valuation.rst:168
|
||
msgid "4"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:52
|
||
msgid "+2*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:53
|
||
msgid "$40"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:91
|
||
msgid "Average Price"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:78
|
||
#: ../../inventory/overview/valuation.rst:83
|
||
#: ../../inventory/overview/valuation.rst:117
|
||
#: ../../inventory/overview/valuation.rst:156
|
||
msgid "$12"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:80
|
||
#: ../../inventory/overview/valuation.rst:119
|
||
#: ../../inventory/overview/valuation.rst:158
|
||
msgid "+4*$16"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:81
|
||
#: ../../inventory/overview/valuation.rst:120
|
||
#: ../../inventory/overview/valuation.rst:159
|
||
msgid "$144"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:82
|
||
msgid "Deliver 10 Products [#average-removal]_"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-10*$12"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:87
|
||
msgid "$24"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:88
|
||
#: ../../inventory/overview/valuation.rst:127
|
||
#: ../../inventory/overview/valuation.rst:166
|
||
msgid "Receive 2 Products at $6"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:89
|
||
msgid "$9"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:91
|
||
#: ../../inventory/overview/valuation.rst:130
|
||
#: ../../inventory/overview/valuation.rst:169
|
||
msgid "+2*$6"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:92
|
||
msgid "$36"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:130
|
||
msgid "FIFO"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:122
|
||
msgid "$16"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-8*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-2*$16"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:126
|
||
#: ../../inventory/overview/valuation.rst:170
|
||
msgid "$32"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:128
|
||
msgid "$11"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:131
|
||
msgid "$44"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:170
|
||
msgid "LIFO (not accepted in IFRS)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-4*$16"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:0
|
||
msgid "-6*$10"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:167
|
||
msgid "$8"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:172
|
||
msgid "The costing method is defined on the product form: standard, average or real price."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:175
|
||
msgid "For \"real price\", the costing is further refined by the removal strategy (on the warehouse location or product category), FIFO by default."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:179
|
||
msgid "Periodic Inventory Valuation"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:181
|
||
msgid "In a periodic inventory valuation, goods reception and outgoing shipments have no direct impact in the accounting. At the end of the month or year, the accountant post one journal entry representing the value of the physical inventory."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:208
|
||
msgid "Supplier Invoice"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:192
|
||
#: ../../inventory/overview/valuation.rst:216
|
||
msgid "\\"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:192
|
||
#: ../../inventory/overview/valuation.rst:216
|
||
msgid "Debit"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:192
|
||
#: ../../inventory/overview/valuation.rst:216
|
||
msgid "Credit"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:194
|
||
#: ../../inventory/overview/valuation.rst:221
|
||
msgid "Assets: Inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:194
|
||
#: ../../inventory/overview/valuation.rst:221
|
||
#: ../../inventory/overview/valuation.rst:222
|
||
msgid "50"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:195
|
||
msgid "Assets: Deferred Tax Assets"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:195
|
||
msgid "4.68"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:196
|
||
msgid "Liabilities: Accounts Payable"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:196
|
||
msgid "54.68"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:203
|
||
#: ../../inventory/overview/valuation.rst:229
|
||
msgid "Explanation:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:200
|
||
msgid "A temporary account is used to note goods to receive"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:201
|
||
msgid "The purchase order provides prices of goods, the actual invoice may include extra costs such as shipping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:203
|
||
msgid "The company still needs to pay the vendor (traded an asset against a liability)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:206
|
||
msgid "Inventory: defined on the product or the category of related product, field: Stock Input Account"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:208
|
||
msgid "Deferred Tax Assets: defined on the tax used on the purchase order line"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:209
|
||
msgid "Accounts Payable: defined on the supplier related to the bill"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:210
|
||
msgid "Goods Receptions"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:211
|
||
#: ../../inventory/overview/valuation.rst:242
|
||
#: ../../inventory/overview/valuation.rst:244
|
||
msgid "No Journal Entry"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:239
|
||
msgid "Customer Invoice"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:218
|
||
msgid "Revenue: Goods"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:218
|
||
msgid "100"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:219
|
||
msgid "Liabilities: Deferred Tax Liabilities"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:219
|
||
msgid "9"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:220
|
||
msgid "Assets: Accounts Receivable"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:220
|
||
msgid "109"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:222
|
||
msgid "Expenses: Cost of Goods Sold"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:226
|
||
msgid "Revenues increase by $100"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:227
|
||
msgid "A tax to pay at the end of the month of $9"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:228
|
||
msgid "The customer owns you $109"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:229
|
||
msgid "The inventory is decreased by $50 (shipping of the goods)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:230
|
||
msgid "The cost of goods sold decreases the gross profit by $50"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:232
|
||
msgid "Revenue: defined on the product, or the product category if not on the product, field Income Account"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:234
|
||
msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:235
|
||
msgid "Accounts Receivable: defined on the customer (property)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:236
|
||
msgid "Inventory: defined on the category of the related product (property)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:237
|
||
msgid "Expenses: defined on the product, or the category of product (property)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:239
|
||
msgid "The fiscal position used on the invoice may have a rule that replaces the Income Account or the tax defined on the product by another one."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:241
|
||
msgid "Customer Shipping"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:244
|
||
msgid "Manufacturing Orders"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:250
|
||
msgid "At the end of the month/year, the company do a physical inventory (or just rely on the inventory in Odoo). They multiply the quantity of each product by its cost to know the inventory value of the company."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:256
|
||
msgid "If the real value of the inventory is $4800 but the *14000 Inventory* account has a balance of $4200, the following journal entry is created manually:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:263
|
||
msgid "14000 Inventory"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:263
|
||
#: ../../inventory/overview/valuation.rst:264
|
||
msgid "$600"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:264
|
||
msgid "14700 Inventory Variations"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:268
|
||
msgid "Perpetual Inventory Valuation"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:270
|
||
msgid "In a perpetual inventory valuation, goods reception and outgoing shipments are directly posted in the accounting. The inventory valuation is always up-to-date."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/overview/valuation.rst:278
|
||
msgid "products leaving the stock have no impact on the average price."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings.rst:3
|
||
msgid "Settings"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products.rst:3
|
||
msgid "Products"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:3
|
||
msgid "Using product variants"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:5
|
||
msgid "Product variants are used to manage products having different variations, like size, color, etc. It allows managing the product at the template level (for all variations) and at the variant level (specific attributes)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:10
|
||
msgid "As an example, a company selling t-shirts may have the following product:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:13
|
||
msgid "B&C T-shirt"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:15
|
||
msgid "Sizes: S, M, L, XL, XXL"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:16
|
||
msgid "Colors: Blue, Red, White, Black"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:18
|
||
msgid "In this example, **B&C T-Shirt** is called the product template and **B&C T-Shirt, S, Blue** is a variant. Sizes and color are **attributes**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:22
|
||
msgid "The above example has a total of 20 different products (5 sizes x 4 colors). Each one of these products has its own inventory, sales, etc."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:26
|
||
msgid "Impact of variants"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:28
|
||
msgid "**Barcode**: the code and barcode is associated to a variant, not the template. Every variant may have its own barcode / SKU."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:31
|
||
msgid "**Price**: every product variant has its own public price that is computed based on the template price ($20) with an optional extra for every variant (+$3 for color red). However, you can define pricelist rules that apply on the template or the variant."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:36
|
||
msgid "**Inventory**: the inventory is managed by product variant. You don't own t-shirts, you only own \"T-shirts, S, Red\", or \"T-Shirts, M, Blue\". For information purpose, on the product template form, you get the inventory that is the sum of every variant. (but the actual inventory is computed by variant)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:42
|
||
msgid "**Picture**: the picture is related to the variant, every variation of a product may have its own primary picture."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:45
|
||
msgid "**Other fields**: most of the other fields belongs to the product template. If you update them, it updates automatically all the variants. (example: Income Account, Taxes)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:50
|
||
msgid "Should you use variants?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:53
|
||
msgid "When should you use variants?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:55
|
||
msgid "Using variants has the following impacts:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:57
|
||
msgid "**eCommerce**: in your online shop, the customer will only see product templates in the catalog page. Once the visitor click on such a product, he will have options to choose amongst the variants (colors, sizes, …)"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:62
|
||
msgid "**Manufacturing**: Using variants allows to define only one bill of material for a product template and slight variations for some of the variants. Example: instead of creating a Bill of Material for \"T-shirt, Red, S\", you create a bill of material for \"T-shirt\" and add some lines that are specific to the dimension S, and other lines specific to the color Red."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:69
|
||
msgid "**Pricing**: The default price of a product is computed using the price of the product template and add the optional extra price on each dimension of the variant. This way, variant prices are easier to maintain since you don't have to set the price for every variant. However, it's possible to create pricelist rules to fix price per variants too."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:77
|
||
msgid "When should you avoid using variants?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:79
|
||
msgid "Using variants may add a level of complexity on the way you use Odoo. You should consider using variants only if you need it to reduce the complexity of managing lots of products that are similars."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:83
|
||
msgid "As an example, importing your initial product catalog is more complex if you use variants. You can't just import a list of products, you must import product templates and all their related variations."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:87
|
||
msgid "In addition to that, you should also carefully select the dimensions that you manage as separate product templates and those as variants. As an example, a company having these products:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:91
|
||
msgid "Quality: T-Shirts, Polos, Shirts"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:93
|
||
#: ../../inventory/settings/products/variants.rst:105
|
||
#: ../../inventory/settings/products/variants.rst:110
|
||
msgid "Color: Red, Blue"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:95
|
||
#: ../../inventory/settings/products/variants.rst:106
|
||
#: ../../inventory/settings/products/variants.rst:111
|
||
msgid "Size: S, M, L, XL"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:97
|
||
msgid "In such a use case, you could create 1 template with three dimensions of variants (Layout, T-Shirts, Polos). But, it's recommended to create two different product templates as T-shirts may highly differ from polos or shirts and customer expect to see these as two different products in the e-Commerce:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:103
|
||
msgid "Product Template: T-shirt"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:108
|
||
msgid "Product Template: Polos"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:117
|
||
msgid "Activate the variant feature"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:119
|
||
msgid "Before you can use product variants, you must first activate the product variants in the settings. To do so, you must go to the Sales app. In the menu :menuselection:`Configuration --> Settings`, locate the **Products Variants** line, and tick the option **Products can have several attributes**, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:129
|
||
msgid "Creating products with variants"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:131
|
||
msgid "Once you have activated the variant option, you can add variants to your products. To do so, go to the Sales module, :menuselection:`Sales --> Products`. It is also accessible from the Purchase and inventory modules."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:135
|
||
msgid "Now, click on the product you wish to add variants to."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:137
|
||
msgid "In the product page, a new tab called Variants has appeared. The number in purple written on top is the number of variants this product currently has. To add new variants, click on the tile. In the new window, click on **Create**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:142
|
||
msgid "In **Attributes**, click on the rolldown menu and select the type of variance you wish to add. If the variant does not yet exist, you can create it on the fly by clicking on Create and edit…"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:149
|
||
msgid "In the Attributes window, the **Value** field is the description of the attribute such as Green, Plastic or 32GB. The **Attribute** field is the type of variant such as Color, Material or Memory."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:156
|
||
msgid "You can add a cost for the variant on the fly by adding it in the **Attribute Price Extra** field, or choose to modify it later. Click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:160
|
||
msgid "You can also add a different barcode and internal reference to the variant."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:163
|
||
msgid "When you have entered all the specifications of the variant, click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:167
|
||
msgid "Managing Product Variants"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:172
|
||
msgid "The examples below are all based on this product template that has two variant attributes :"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:175
|
||
msgid "T-Shirt B&C"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:177
|
||
msgid "Color: Red, Blue, White"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:179
|
||
msgid "Size: S, M, L, XL, XXL"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:182
|
||
msgid "Managing combination possibilities"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:184
|
||
msgid "By default, with the above product template, you get 15 different products (3 colors, 5 sizes). If the XXL size does not exist for red and blue t-shirts, you can deactivate this product variant."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:188
|
||
msgid "To do this, click on the **Variants** button, select the XXL, White T-shirt. From the product form, uncheck the **Active** box of the T-shirt White, XXL."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:197
|
||
msgid "That deactivating a product is different than having an inventory of 0."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:200
|
||
msgid "Setting a price per variant"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:202
|
||
msgid "You can add a cost over the main price for some of the variants of a product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:205
|
||
msgid "Once you have activated the variant option, you can add variants to your products. To do so, go to the Sales module, open :menuselection:`Sales --> Products` and click on the product you want to modify. Click on the **Variant Prices** button to access the list of variant values."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:213
|
||
msgid "Click on the variant name you wish to add a value to, to make the 3 fields editable. In the **Attribute Price Extra** field, add the cost of the variant that will be added to the original price."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/products/variants.rst:220
|
||
msgid "When you have entered all the extra values, click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:3
|
||
msgid "What is the difference between warehouses and locations?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:5
|
||
msgid "In Odoo, a **Warehouse** is the actual building/place in which your items are stocked. You can setup multiple warehouses and create moves between warehouses."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:9
|
||
msgid "A **Location**, is a specific space within your warehouse. It can be considered as a sublocation of your warehouse, as a shelf, a floor, an aisle, etc. Therefore, a location is part of one warehouse only and it is not possible to link one location to multiple warehouses. You can configure as much locations as you need under one warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:15
|
||
msgid "There are 3 types of locations:"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:17
|
||
msgid "The **Physical Locations** are internal locations that are part of the warehouses for which you are the owner. They can be the loading and unloading area of your warehouse, a shelf or a department, etc."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:21
|
||
msgid "The **Partner Locations** are spaces within a customer and/or vendor's warehouse. They work the same way as Physical Locations with the only difference being that you are not the owner of the warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:25
|
||
msgid "The **Virtual Locations** are places that do not exist, but in which products can be placed when they are not physically in an inventory yet (or anymore). They come in handy when you want to place lost products out of your stock (in the **Inventory loss**), or when you want to take into account products that are on their way to your warehouse (**Procurements**)."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:31
|
||
msgid "In Odoo, locations are structured hierarchically. You can structure your locations as a tree, dependent on a parent-child relationship. This gives you more detailed levels of analysis of your stock operations and the organization of your warehouses."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:37
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:44
|
||
msgid ":doc:`warehouse_creation`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/difference_warehouse_location.rst:38
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:48
|
||
msgid ":doc:`location_creation`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:3
|
||
msgid "How to create a new location?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:9
|
||
msgid "Creating a new location"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:11
|
||
msgid "In order to be able to create new locations, you must allow the system to manage multiple locations. In the **Inventory** module, open the menu :menuselection:`Configuration --> Settings`. In the **Location & Warehouse** section, tick the **Manage several locations per warehouse** box, then click on **Apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:20
|
||
msgid "In the **Inventory** module, open :menuselection:`Configuration --> Warehouse Management --> Locations` In the Locations window, click on **Create**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:24
|
||
msgid "Type the name of the location in the **Location Name** field, and select the **Parent Location** in the list. The parent location can be a physical, partner or virtual location, and you can add as many sub-locations as needed to a location."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:29
|
||
msgid "You can also fill in the **Additional Information** fields and add a note to describe your location."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:35
|
||
msgid "When you are finished, click on **Save**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:38
|
||
msgid "A warehouse also corresponds to a location. As the locations are hierarchical, Odoo will create the parent location of the warehouse, containing all the sublocations in it."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/location_creation.rst:43
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:47
|
||
msgid ":doc:`difference_warehouse_location`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:3
|
||
msgid "How to create a new warehouse?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:9
|
||
msgid "Creating a new warehouse"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:11
|
||
msgid "In order to be able to create a new warehouse, you must allow the system to manage multiple locations. In the **Inventory** module, open the menu :menuselection:`Settings --> Configuration`. In the **Location & Warehouse** section, tick the **Manage several locations per warehouse** box, then click on **apply**."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:20
|
||
msgid "Open the menu :menuselection:`Configuration --> Warehouse Management --> Warehouses`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:22
|
||
msgid "In the warehouses screen, click on **Create**. A new screen appears, with 3 fields :"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:25
|
||
msgid "In **Warehouse Name**, insert the full name of the warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:27
|
||
msgid "In the **Short Name** field, insert a 5-characters code for your warehouse. Keep in mind that this code is the one that will appear in the lists, so make sure you choose a name that is easy to understand and easy to enter."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:32
|
||
msgid "In the **Address** field, you can select an existing company or create one on-the-go. Therefore, the address of your warehouse will be the same as the one of the company you selected. You can also leave this field empty and edit it afterwards."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:40
|
||
msgid "Click on **Save** to finish configuring your new warehouse."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/settings/warehouses/warehouse_creation.rst:43
|
||
msgid "When you create a warehouse, the system will create the necessary picking types and main child locations for this main location in the background."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/operation.rst:3
|
||
msgid "Shipping Operations"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/operation/cancel.rst:3
|
||
msgid "How to cancel a shipping request to a shipper?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/operation/invoicing.rst:3
|
||
msgid "How to invoice the shipping cost to the customer ?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/operation/labels.rst:3
|
||
msgid "How to print shipping labels?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/operation/multipack.rst:3
|
||
msgid "How to manage multiple packs for the same delivery order?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup.rst:3
|
||
msgid "Shipping Setup"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:3
|
||
msgid "How to setup a delivery method?"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:8
|
||
msgid "Odoo can handle various delivery methods, but it is not activated by default. Delivery methods can be used for your sale orders, your deliveries but also on your e-commerce."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:12
|
||
msgid "Delivery methods allow you to manage the transport company, the price and the destination. You can even integrate Odoo with external shippers to compute the real price and the packagings."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:20
|
||
msgid "Install the inventory module"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:22
|
||
msgid "Delivery methods are handled by the **Delivery costs** module. Go to **Apps** and search for the module. You should remove the **Apps** filter in order to see it :"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:30
|
||
msgid "If you want to integrate delivery methods in your e-commerce, you'll have to install the **eCommerce Delivery** module."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:34
|
||
msgid "Configure the delivery method"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:36
|
||
msgid "To configure your delivery methods, go to the **Inventory** module, click on :menuselection:`Configuration --> Delivery Methods`."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:39
|
||
msgid "First set a name and a transporter company."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:44
|
||
msgid "Then you'll have to set the pricing. It can be fixed or based on rules."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:46
|
||
msgid "If the price is fixed, tick **Fixed price**. You'll just have to define the price. If you want the delivery to be free above a certain amount, tick the option **Free if Order total is more than** and set a price."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:54
|
||
msgid "If the price varies according to rules, tick **Based on Rules**. Click on **add an item to a pricing rule**. Choose a condition based on either the weight, the volume, the price or the quantity."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:61
|
||
msgid "Finally you can limit the delivery method to a few destinations. The limit can be applied to some countries, states or even zip codes. This feature limits the list of countries on your e-commerce."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:69
|
||
msgid "You can integrate Odoo with external shippers in order to compute the real price and packagings, and handle the printing the shipping labels. See :doc:`third_party_shipper`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:74
|
||
msgid "Delivery process"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:77
|
||
msgid "Sale order"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:82
|
||
msgid "You can now choose the **Delivery Method** on your sale order. If you want to invoice the price of the delivery charge on the sale order, click on **Set price**, it will add a line with the name of the delivery method as a product."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:88
|
||
msgid "Delivery"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:90
|
||
msgid "You can add or change the delivery method on the delivery itself."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:95
|
||
msgid "On the delivery, check the **Carrier Information**. The carrier is the chosen delivery method."
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:99
|
||
msgid ":doc:`third_party_shipper`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/delivery_method.rst:100
|
||
msgid ":doc:`../operation/invoicing`"
|
||
msgstr ""
|
||
|
||
#: ../../inventory/shipping/setup/third_party_shipper.rst:3
|
||
msgid "How to integrate a third party shipper?"
|
||
msgstr ""
|
||
|