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* Product Categories ** *** * 产品类别 * You can categorize your products using the Product Categories feature available in the Odoo Inventory module. In ......
Product Categories
产品类别
You can categorize your products using the Product Categories feature available in the Odoo Inventory module. In order to perform various kinds of product operations, it is essential to define product categories in Odoo. Odoo will make the products easier to find because it allows you to filter by product categories. The user will get access to the Product Categories window from the Configuration menu of the Inventory module as shown below.
您可以使用Odoo Inventory模块中提供的产品类别功能对产品进行分类。为了执行各种产品操作,在Odoo中定义产品类别是必不可少的。Odoo将使产品更容易找到,因为它允许您按产品类别进行过滤。用户将从库存模块的Configuration菜单访问产品类别窗口,如下所示。
The pre-configured categories can be obtained from this window such as All, Consumable, Deliveries, Rental, Saleable, Internal, External, and many more. Let’s create a new product category using the Create button. Odoo will direct you to a new window to configure a new product category as shown in the screenshot below.
预先配置的类别可以从这个窗口获得,如所有,消耗品,交付,租赁,可销售,内部,外部等等。让我们使用create按钮创建一个新的产品类别。Odoo将引导您进入一个新窗口来配置新产品类别,如下面的屏幕截图所示。
The name of the new category can be specified in the given field along with the details of its Parent Category and Avatax Category. In the Taxcloud tab, you can mention the TaxCloud Category of this product category. It refers to the taxability information codes which are used by TaxCloud to compute specific tax rates for each category. This value is used when no TIC is set on the product. If no value is set here, the default value set in Invoicing Settings is used. Under the Logistics tab, you can define the Routes of operation of this product category. In the Force Removal Strategy field, you can set a specific removal strategy that will be used regardless of the source location for this product category.
可以在给定字段中指定新类别的名称以及其父类别和Avatax类别的详细信息。在Taxcloud选项卡中,您可以提及该产品类别的Taxcloud类别。它指的是TaxCloud使用的可征税性信息代码,用于计算每个类别的具体税率。当产品未设置TIC时使用。如果此处未设置任何值,则使用发票设置中设置的默认值。在“物流”选项卡下,您可以定义该产品类别的操作路线。在强制移除策略字段中,您可以设置一个特定的移除策略,无论此产品类别的源位置如何,都将使用该策略。
The Reserve Packaging can be set as Reserve Only Full Packaging or Reserve Partial Packaging.
保留包装可以设置为仅保留全部包装或保留部分包装。
· Reserve Only Full Packagings: It will allow you to reserve full packaging only. If a customer orders 2 pallets of 1000 units each and you only have 1600 in stock, then only 1000 will be reserved.
· 只预留完整包装:它将允许您仅保留完整包装。如果客户订购2个托盘,每个托盘1000个,而你只有1600个库存,那么只保留1000个。
· Reserve Partial Packagings: It allows reserving partial packaging. If a customer orders 2 pallets of 1000 units each and you only have 1600 in stock, then 1600 will be reserved.
· •预留部分包装:允许保留部分包装。如果客户订购2个托盘,每个托盘1000个,而你只有1600个库存,那么1600个将被保留。
In the Accounting Properties tab, you can specify the Income Account and Expense Account in the respective fields. The income account will be used when validating a customer invoice and the expense is accounted for when the vendor bill is validated.
在“会计属性”选项卡中,可以在各自的字段中指定“收入帐户”和“费用帐户”。在验证客户发票时将使用收入帐户,而在验证供应商账单时将使用费用帐户。
In the Inventory Valuation tab, you can set the Costing Method for this product category. The costing methods available in Odoo are,
在“库存计价”选项卡中,您可以为该产品类别设置成本计算方法。Odoo中可用的成本计算方法有:
· Standard Price: The products are valued at their standard cost defined on each of them.
· 标准价格:产品按每个产品上定义的标准成本进行定价。
· Average Cost (AVCO): The products are valued at weighted average cost.
· 平均成本(AVCO):产品以加权平均成本计价。
· First in First out (FIFO): The products are valued supposing those that enter the company first will also leave it first.
· 先进先出(FIFO):假设那些最先进入公司的产品也会最先离开公司,那么这些产品就会受到重视。
You can set the Inventory Valuation of the product category as Manually or Automated as per your requirement. In the case of Manual inventory valuation, the accounting entries to value the inventory are not posted automatically. In Automated inventory valuation, an accounting entry is automatically created to value the inventory when a product enters or leaves the company.
您可以根据您的需求将产品类别的库存评估设置为手动或自动。在手工存货计价的情况下,对存货进行估值的会计分录不会自动发布。在自动库存评估中,当产品进入或离开公司时,会自动创建一个会计分录来对库存进行评估。
When you select the Automated inventory valuation, you will get an additional tab called Account Stock Properties on the screen. This tab includes
当你选择自动库存评估时,你将在屏幕上获得一个名为Account Stock Properties的附加选项卡。此选项卡包括
· Valuation Account: When automated inventory valuation is enabled on a product, this account will hold the current value of the products.
· 库存计价科目:当产品上启用自动库存估值时,该账户将保留产品的当前价值。
· Stock Journal: When doing automated inventory valuation, this will be the account journal in which entries will be automatically posted when stock moves are processed.
· 库存日记账:在进行自动库存评估时,这将是在处理库存变动时自动发布分录的账户日记账。
· Stock Input Account: Counterpart journal items for all incoming stock moves will be posted in this account unless there is a specific valuation account set on the source location. This is the default value for all products in this category. It can also directly be set on each product.
· 库存进货科目:除非在来源地点设置了特定的估值账户,否则所有来料库存变动的对应日记账项目将在该账户中发布。这是该类别中所有产品的默认值。也可以直接设置在每个产品上。
· Stock Output Account: When doing automated inventory valuation, counterpart journal items for all outgoing stock moves will be posted in this account, unless there is a specific valuation account set on the destination location.
· 库存出货科目:在进行自动库存评估时,所有出库库存移动的对应日记账项目将在此账户中发布,除非在目的地设置了特定的估值账户。
The smart buttons available on the product category window will give details of the Products configured under this category and Putaway Rules respectively.
产品类别窗口上可用的智能按钮将分别提供在此类别和放置规则下配置的产品的详细信息。
Now, let’s take a look at the Packaging feature offered by the Inventory module.
现在,让我们看一下库存模块提供的包裹功能。
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