4639 lines
174 KiB
Plaintext
4639 lines
174 KiB
Plaintext
|
# Translation of Odoo Server.
|
||
|
# This file contains the translation of the following modules:
|
||
|
# * sale
|
||
|
#
|
||
|
# Translators:
|
||
|
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2022
|
||
|
# Hongu Cosmin <cosmin513@gmail.com>, 2022
|
||
|
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
|
||
|
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
||
|
# Martin Trigaux, 2022
|
||
|
# Cozmin Candea <office@terrabit.ro>, 2023
|
||
|
# Dorin Hongu <dhongu@gmail.com>, 2023
|
||
|
#
|
||
|
msgid ""
|
||
|
msgstr ""
|
||
|
"Project-Id-Version: Odoo Server 16.0\n"
|
||
|
"Report-Msgid-Bugs-To: \n"
|
||
|
"POT-Creation-Date: 2023-05-16 13:49+0000\n"
|
||
|
"PO-Revision-Date: 2022-09-22 05:54+0000\n"
|
||
|
"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
|
||
|
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
|
||
|
"Language: ro\n"
|
||
|
"MIME-Version: 1.0\n"
|
||
|
"Content-Type: text/plain; charset=UTF-8\n"
|
||
|
"Content-Transfer-Encoding: \n"
|
||
|
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard___data_fetched
|
||
|
msgid " Data Fetched"
|
||
|
msgstr " Date preluate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sale_order_count
|
||
|
msgid "# Sale Orders"
|
||
|
msgstr "# Comenzi de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__nbr
|
||
|
msgid "# of Lines"
|
||
|
msgstr "Nr. de Linii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids_nbr
|
||
|
msgid "# of Sales Orders"
|
||
|
msgstr "# Comenzii de Vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "%(line_description)s (Canceled)"
|
||
|
msgstr "%(line_description)s (Anulat)"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "%(line_description)s (Draft)"
|
||
|
msgstr "%(line_description)s (Schiță)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
msgid "&nbsp;"
|
||
|
msgstr "&nbsp;"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,print_report_name:sale.action_report_pro_forma_invoice
|
||
|
msgid "'PRO-FORMA - %s' % (object.name)"
|
||
|
msgstr "'PRO-FORMA - %s' % (object.name)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,print_report_name:sale.action_report_saleorder
|
||
|
msgid "(object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)"
|
||
|
msgstr "(object.state in ('draft', 'sent') and 'Oferta - %s' % (object.name)) or 'Comanda - %s' % (object.name)"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "<b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote."
|
||
|
msgstr "<b>Bravo</b>, prima dvs. ofertă a fost trimisă!<br>Verificați-vă e-mailul pentru a valida oferta."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "<b>Send the quote</b> to yourself and check what the customer will receive."
|
||
|
msgstr "<b>Trimiteți oferta</b>cătra dumneavoastră și verificați ce primesc clienții."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "<b>Set a price</b>."
|
||
|
msgstr "<b>Setați un preț</b>."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,body_html:sale.mail_template_sale_confirmation
|
||
|
msgid ""
|
||
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <p style=\"margin: 0px; padding: 0px; font-size: 12px;\">\n"
|
||
|
" Hello,\n"
|
||
|
" <br><br>\n"
|
||
|
" <t t-set=\"tx_sudo\" t-value=\"object.get_portal_last_transaction()\"></t>\n"
|
||
|
" Your order <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">S00049</span> amounting in <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span>\n"
|
||
|
" <t t-if=\"object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))\">\n"
|
||
|
" has been confirmed.<br>\n"
|
||
|
" Thank you for your trust!\n"
|
||
|
" </t>\n"
|
||
|
" <t t-elif=\"tx_sudo and tx_sudo.state == 'pending'\">\n"
|
||
|
" is pending. It will be confirmed when the payment is received.\n"
|
||
|
" <t t-if=\"object.reference\">\n"
|
||
|
" Your payment reference is <span style=\"font-weight:bold;\" t-out=\"object.reference or ''\"></span>.\n"
|
||
|
" </t>\n"
|
||
|
" </t>\n"
|
||
|
" <br><br>\n"
|
||
|
" Do not hesitate to contact us if you have any questions.\n"
|
||
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
||
|
" <br><br>\n"
|
||
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
|
" </t>\n"
|
||
|
" <br><br>\n"
|
||
|
" </p>\n"
|
||
|
"<t t-if=\"hasattr(object, 'website_id') and object.website_id\">\n"
|
||
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||
|
" <tr style=\"border-bottom: 2px solid #dee2e6;\">\n"
|
||
|
" <td style=\"width: 150px;\"><span style=\"font-weight:bold;\">Products</span></td>\n"
|
||
|
" <td></td>\n"
|
||
|
" <td width=\"15%\" align=\"center\"><span style=\"font-weight:bold;\">Quantity</span></td>\n"
|
||
|
" <td width=\"20%\" align=\"right\">\n"
|
||
|
" <span style=\"font-weight:bold;\">\n"
|
||
|
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
||
|
" VAT Excl.\n"
|
||
|
" </t>\n"
|
||
|
" <t t-else=\"\">\n"
|
||
|
" VAT Incl.\n"
|
||
|
" </t>\n"
|
||
|
" </span>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" <t t-foreach=\"object.order_line\" t-as=\"line\">\n"
|
||
|
" <t t-if=\"(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
||
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
||
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
||
|
" <td colspan=\"4\">\n"
|
||
|
" <t t-if=\"line.display_type == 'line_section'\">\n"
|
||
|
" <span style=\"font-weight:bold;\" t-out=\"line.name or ''\">Taking care of Trees Course</span>\n"
|
||
|
" </t>\n"
|
||
|
" <t t-elif=\"line.display_type == 'line_note'\">\n"
|
||
|
" <i t-out=\"line.name or ''\">Taking care of Trees Course</i>\n"
|
||
|
" </t>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </t>\n"
|
||
|
" <t t-elif=\"(not hasattr(line, 'is_delivery') or not line.is_delivery)\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-collapse: collapse;\">\n"
|
||
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number or 0\"></t>\n"
|
||
|
" <tr t-att-style=\"'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'\">\n"
|
||
|
" <t t-set=\"loop_cycle_number\" t-value=\"loop_cycle_number + 1\"></t>\n"
|
||
|
" <td style=\"width: 150px;\">\n"
|
||
|
" <img t-attf-src=\"/web/image/product.product/{{ line.product_id.id }}/image_128\" style=\"width: 64px; height: 64px; object-fit: contain;\" alt=\"Product image\">\n"
|
||
|
" </td>\n"
|
||
|
" <td align=\"left\" t-out=\"line.product_id.name or ''\">\tTaking care of Trees Course</td>\n"
|
||
|
" <td width=\"15%\" align=\"center\" t-out=\"line.product_uom_qty or ''\">1</td>\n"
|
||
|
" <td width=\"20%\" align=\"right\"><span style=\"font-weight:bold;\">\n"
|
||
|
" <t t-if=\"object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'\">\n"
|
||
|
" <t t-out=\"format_amount(line.price_reduce_taxexcl, object.currency_id) or ''\">$ 10.00</t>\n"
|
||
|
" </t>\n"
|
||
|
" <t t-else=\"\">\n"
|
||
|
" <t t-out=\"format_amount(line.price_reduce_taxinc, object.currency_id) or ''\">$ 10.00</t>\n"
|
||
|
" </t>\n"
|
||
|
" </span></td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </t>\n"
|
||
|
" </t>\n"
|
||
|
" </div>\n"
|
||
|
" <div style=\"margin: 0px; padding: 0px;\" t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"width: 60%\"></td>\n"
|
||
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Delivery:</span></td>\n"
|
||
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 0.00</td>\n"
|
||
|
" </tr>\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"width: 60%\"></td>\n"
|
||
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
|
||
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </div>\n"
|
||
|
" <div style=\"margin: 0px; padding: 0px;\" t-else=\"\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"width: 60%\"></td>\n"
|
||
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">SubTotal:</span></td>\n"
|
||
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_untaxed, object.currency_id) or ''\">$ 10.00</td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </div>\n"
|
||
|
" <div style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px; border-spacing: 0px 4px;\" align=\"right\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"width: 60%\"></td>\n"
|
||
|
" <td style=\"width: 30%;\" align=\"right\"><span style=\"font-weight:bold;\">Taxes:</span></td>\n"
|
||
|
" <td style=\"width: 10%;\" align=\"right\" t-out=\"format_amount(object.amount_tax, object.currency_id) or ''\">$ 0.00</td>\n"
|
||
|
" </tr>\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"width: 60%\"></td>\n"
|
||
|
" <td style=\"width: 30%; border-top: 1px solid #dee2e6;\" align=\"right\"><span style=\"font-weight:bold;\">Total:</span></td>\n"
|
||
|
" <td style=\"width: 10%; border-top: 1px solid #dee2e6;\" align=\"right\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </div>\n"
|
||
|
" <div t-if=\"object.partner_invoice_id\" style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td style=\"padding-top: 10px;\">\n"
|
||
|
" <span style=\"font-weight:bold;\">Bill to:</span>\n"
|
||
|
" <t t-out=\"object.partner_invoice_id.street or ''\">1201 S Figueroa St</t>\n"
|
||
|
" <t t-out=\"object.partner_invoice_id.city or ''\">Los Angeles</t>\n"
|
||
|
" <t t-out=\"object.partner_invoice_id.state_id.name or ''\">California</t>\n"
|
||
|
" <t t-out=\"object.partner_invoice_id.zip or ''\">90015</t>\n"
|
||
|
" <t t-out=\"object.partner_invoice_id.country_id.name or ''\">United States</t>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" <tr>\n"
|
||
|
" <td>\n"
|
||
|
" <span style=\"font-weight:bold;\">Payment Method:</span>\n"
|
||
|
" <t t-if=\"tx_sudo.token_id\">\n"
|
||
|
" <t t-out=\"tx_sudo.token_id.display_name or ''\"></t>\n"
|
||
|
" </t>\n"
|
||
|
" <t t-else=\"\">\n"
|
||
|
" <t t-out=\"tx_sudo.provider_id.sudo().name or ''\"></t>\n"
|
||
|
" </t>\n"
|
||
|
" (<t t-out=\"format_amount(tx_sudo.amount, object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </div>\n"
|
||
|
" <div t-if=\"object.partner_shipping_id and not object.only_services\" style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <table width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td>\n"
|
||
|
" <br>\n"
|
||
|
" <span style=\"font-weight:bold;\">Ship to:</span>\n"
|
||
|
" <t t-out=\"object.partner_shipping_id.street or ''\">1201 S Figueroa St</t>\n"
|
||
|
" <t t-out=\"object.partner_shipping_id.city or ''\">Los Angeles</t>\n"
|
||
|
" <t t-out=\"object.partner_shipping_id.state_id.name or ''\">California</t>\n"
|
||
|
" <t t-out=\"object.partner_shipping_id.zip or ''\">90015</t>\n"
|
||
|
" <t t-out=\"object.partner_shipping_id.country_id.name or ''\">United States</t>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" <table t-if=\"hasattr(object, 'carrier_id') and object.carrier_id\" width=\"100%\" style=\"color: #454748; font-size: 12px;\">\n"
|
||
|
" <tr>\n"
|
||
|
" <td>\n"
|
||
|
" <span style=\"font-weight:bold;\">Shipping Method:</span>\n"
|
||
|
" <t t-out=\"object.carrier_id.name or ''\"></t>\n"
|
||
|
" <t t-if=\"object.amount_delivery == 0.0\">\n"
|
||
|
" (Free)\n"
|
||
|
" </t>\n"
|
||
|
" <t t-else=\"\">\n"
|
||
|
" (<t t-out=\"format_amount(object.amount_delivery, object.currency_id) or ''\">$ 10.00</t>)\n"
|
||
|
" </t>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" <tr t-if=\"object.carrier_id.carrier_description\">\n"
|
||
|
" <td>\n"
|
||
|
" <strong>Shipping Description:</strong>\n"
|
||
|
" <t t-out=\"object.carrier_id.carrier_description\"></t>\n"
|
||
|
" </td>\n"
|
||
|
" </tr>\n"
|
||
|
" </table>\n"
|
||
|
" </div>\n"
|
||
|
"</t>\n"
|
||
|
"</div>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,body_html:sale.email_template_edi_sale
|
||
|
msgid ""
|
||
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
|
" <t t-set=\"doc_name\" t-value=\"'quotation' if object.state in ('draft', 'sent') else 'order'\"></t>\n"
|
||
|
" Hello,\n"
|
||
|
" <br><br>\n"
|
||
|
" Your\n"
|
||
|
" <t t-if=\"ctx.get('proforma')\">\n"
|
||
|
" Pro forma invoice for <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\">S00052</span>\n"
|
||
|
" <t t-if=\"object.origin\">\n"
|
||
|
" (with reference: <t t-out=\"object.origin or ''\"></t> )\n"
|
||
|
" </t>\n"
|
||
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is available.\n"
|
||
|
" </t>\n"
|
||
|
" <t t-else=\"\">\n"
|
||
|
" <t t-out=\"doc_name or ''\">quotation</t> <span style=\"font-weight: bold;\" t-out=\"object.name or ''\"></span>\n"
|
||
|
" <t t-if=\"object.origin\">\n"
|
||
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
|
" </t>\n"
|
||
|
" amounting in <span style=\"font-weight: bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">$ 10.00</span> is ready for review.\n"
|
||
|
" </t>\n"
|
||
|
" <br><br>\n"
|
||
|
" Do not hesitate to contact us if you have any questions.\n"
|
||
|
" <t t-if=\"not is_html_empty(object.user_id.signature)\">\n"
|
||
|
" <br><br>\n"
|
||
|
" <t t-out=\"object.user_id.signature or ''\">--<br>Mitchell Admin</t>\n"
|
||
|
" </t>\n"
|
||
|
" <br><br>\n"
|
||
|
" </p>\n"
|
||
|
"</div>\n"
|
||
|
" "
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,body_html:sale.mail_template_sale_cancellation
|
||
|
msgid ""
|
||
|
"<div style=\"margin: 0px; padding: 0px;\">\n"
|
||
|
" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
|
||
|
" <t t-set=\"doc_name\" t-value=\"object.type_name\"></t>\n"
|
||
|
" Dear <t t-out=\"object.partner_id.name or ''\">user</t>,\n"
|
||
|
" <br><br>\n"
|
||
|
" Please be advised that your\n"
|
||
|
" <t t-out=\"doc_name or ''\">quotation</t> <strong t-out=\"object.name or ''\">S00052</strong>\n"
|
||
|
" <t t-if=\"object.origin\">\n"
|
||
|
" (with reference: <t t-out=\"object.origin or ''\">S00052</t> )\n"
|
||
|
" </t>\n"
|
||
|
" has been cancelled. Therefore, you should not be charged further for this order.\n"
|
||
|
" If any refund is necessary, this will be executed at best convenience.\n"
|
||
|
" <br><br>\n"
|
||
|
" Do not hesitate to contact us if you have any questions.\n"
|
||
|
" <br>\n"
|
||
|
" </p>\n"
|
||
|
"</div>\n"
|
||
|
" "
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-comment\"/> Contact us to get a new quotation."
|
||
|
msgstr "<i class=\"fa fa-comment\"/>Contactați-ne pentru a obține o ofertă nouă."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-comment\"/> Feedback"
|
||
|
msgstr "<i class=\"fa fa-comment\"/>Trimiteți un mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-comment\"/> Send message"
|
||
|
msgstr "<i class=\"fa fa-comment\"/>Trimiteți mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-download\"/> Download"
|
||
|
msgstr "<i class=\"fa fa-download\"/>Descărcare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
msgid "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Done"
|
||
|
msgstr "<i class=\"fa fa-fw fa-check\" role=\"img\" aria-label=\"Done\" title=\"Done\"/>Finalizat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Authorized</b>"
|
||
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Autorizat</b>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<i class=\"fa fa-fw fa-check\"/> <b>Paid</b>"
|
||
|
msgstr "<i class=\"fa fa-fw fa-check\"/> <b>Plătit</b>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> <b>Waiting Payment</b>"
|
||
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/><b>Se așteaptă plata</b>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "<i class=\"fa fa-fw fa-clock-o\"/> Expired"
|
||
|
msgstr "<i class=\"fa fa-fw fa-clock-o\"/> Expirat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
|
msgid "<i class=\"fa fa-fw fa-money me-1\" aria-label=\"Quotations\" role=\"img\"/>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "<i class=\"fa fa-fw fa-remove\"/> Cancelled"
|
||
|
msgstr "<i class=\"fa fa-fw fa-remove\"/> Anulat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_lead_partner_kanban_view
|
||
|
msgid "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" title=\"Sales orders\"/>"
|
||
|
msgstr "<i class=\"fa fa-fw fa-usd\" role=\"img\" aria-label=\"Sale orders\" title=\"Sales orders\"/>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-print\"/> Print"
|
||
|
msgstr "<i class=\"fa fa-print\"/> Tipărire"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<i class=\"fa fa-times\"/> Reject"
|
||
|
msgstr "<i class=\"fa fa-times\"/> Respinge"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"<p class=\"o_view_nocontent_smiling_face\">\n"
|
||
|
" Create a new product\n"
|
||
|
" </p><p>\n"
|
||
|
" You must define a product for everything you sell or purchase,\n"
|
||
|
" whether it's a storable product, a consumable or a service.\n"
|
||
|
" </p>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<small><b class=\"text-muted\">This offer expires on</b></small>"
|
||
|
msgstr "<small><b class=\"text-muted\">Această ofertă expiră la</b></small>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<small><b class=\"text-muted\">Your advantage</b></small>"
|
||
|
msgstr "<small><b class=\"text-muted\">Avantajul tău</b></small>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid ""
|
||
|
"<span attrs=\"{'invisible': [('advance_payment_method', '!=', 'percentage')]}\" class=\"oe_inline\">% </span>\n"
|
||
|
" <span attrs=\"{'invisible': [('display_invoice_amount_warning', '=', False)]}\" class=\"oe_inline text-danger\" title=\"The Down Payment is greater than the amount remaining to be invoiced.\">\n"
|
||
|
" <i class=\"fa fa-warning\"/>\n"
|
||
|
" </span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
msgid ""
|
||
|
"<span class=\"d-none d-md-inline\">Sales Order #</span>\n"
|
||
|
" <span class=\"d-block d-md-none\">Ref.</span>"
|
||
|
msgstr ""
|
||
|
"<span class=\"d-none d-md-inline\">Nr comandă vânzare</span>\n"
|
||
|
"<span class=\"d-block d-md-none\">Ref.</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
|
msgid "<span class=\"flex-grow-1\">/ Month</span>"
|
||
|
msgstr "<span class=\"flex-grow-1\">/ Lună</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
msgid "<span class=\"o_stat_text\">Sold</span>"
|
||
|
msgstr "<span class=\"o_stat_text\">Vândut</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<span>Accepted on the behalf of:</span>"
|
||
|
msgstr "<span>Acceptat în numele:</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
|
msgid ""
|
||
|
"<span>Are you sure you want to cancel this order? <br/></span>\n"
|
||
|
" <span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
||
|
" Draft invoices for this order will be cancelled. <br/>\n"
|
||
|
" </span>"
|
||
|
msgstr ""
|
||
|
"<span>Sunteți sigur că doriți să anulați această comandă? <br/></span>\n"
|
||
|
"<span id=\"display_invoice_alert\" attrs=\"{'invisible': [('display_invoice_alert', '=', False)]}\">\n"
|
||
|
"Facturile proaspete pentru această comandă vor fi anulate. <br/>\n"
|
||
|
"</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<span>By paying this proposal, I agree to the following terms:</span>"
|
||
|
msgstr "<span>Prin plata acestei propuneri, sunt de acord cu următorii termeni:</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<span>By signing this proposal, I agree to the following terms:</span>"
|
||
|
msgstr "<span>Prin semnarea acestei propuneri, sunt de acord cu următorii termeni:</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<span>Disc.%</span>"
|
||
|
msgstr "<span>Disc.%</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<span>For an amount of:</span>"
|
||
|
msgstr "<span>Pentru o valoare de:</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "<span>Payment</span>"
|
||
|
msgstr "<span>Plată</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "<span>Signature</span>"
|
||
|
msgstr "<span>Semnătură</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<span>Tax excl.</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<span>Tax incl.</span>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<span>Taxes</span>"
|
||
|
msgstr "<span>Taxe</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<span>With payment terms:</span>"
|
||
|
msgstr "<span>Cu termene de plată:</span>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid ""
|
||
|
"<strong class=\"d-block mb-1\">\n"
|
||
|
" Shipping Address:\n"
|
||
|
" </strong>"
|
||
|
msgstr ""
|
||
|
"<strong class=\"d-block mb-1\">\n"
|
||
|
"Adresa de livrare:\n"
|
||
|
"</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<strong class=\"d-block mb-1\">Invoices</strong>"
|
||
|
msgstr "<strong class=\"d-block mb-1\">Facturi</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<strong class=\"mr16\">Subtotal</strong>"
|
||
|
msgstr "<strong class=\"mr16\">Subtotal</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<strong class=\"text-muted\">Salesperson</strong>"
|
||
|
msgstr "<strong class=\"text-muted\">Agent de vânzări</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<strong>Expiration Date:</strong>"
|
||
|
msgstr "<strong>Data expirării:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Expiration:</strong>"
|
||
|
msgstr "<strong>Expirare:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Fiscal Position Remark:</strong>"
|
||
|
msgstr "<strong>Poziție Notă Fiscală:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid ""
|
||
|
"<strong>No suitable payment option could be found.</strong><br/>\n"
|
||
|
" If you believe that it is an error, please contact the website administrator."
|
||
|
msgstr ""
|
||
|
"<strong>Nu a fost găsită nicio opțiune de plată potrivită.</strong><br/>\n"
|
||
|
"Dacă credeți că este o eroare, vă rugăm să contactați administratorul site-ului."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<strong>Order Date:</strong>"
|
||
|
msgstr "<strong>Dată comandă:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "<strong>Quotation Date:</strong>"
|
||
|
msgstr "<strong>Data ofertă:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Salesperson:</strong>"
|
||
|
msgstr "<strong>Agent vânzări:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Shipping Address:</strong>"
|
||
|
msgstr "<strong>Adresă livrare:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Signature</strong>"
|
||
|
msgstr "<strong>Semnătură</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "<strong>Tax excl.: </strong>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "<strong>Tax incl.: </strong>"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<strong>Thank You!</strong><br/>"
|
||
|
msgstr "<strong>Mulțumesc!</strong><br/>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<strong>This offer expired!</strong>"
|
||
|
msgstr "<strong>Această ofertă a expirat!</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "<strong>This quotation has been canceled.</strong>"
|
||
|
msgstr "<strong>Această ofertă a fost anulată.</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "<strong>Your Reference:</strong>"
|
||
|
msgstr "<strong>Referința:</strong>"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_date_order_conditional_required
|
||
|
msgid "A confirmed sales order requires a confirmation date."
|
||
|
msgstr "O comandă confirmată de vânzare necesită o dată de confirmare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
|
msgid "A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity)."
|
||
|
msgstr "O factură standard este emisă cu toate liniile de comandă gata pentru facturare, în funcție de politica lor de facturare (bazată pe cantitatea comandată sau livrată)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_type
|
||
|
msgid ""
|
||
|
"A storable product is a product for which you manage stock. The Inventory app has to be installed.\n"
|
||
|
"A consumable product is a product for which stock is not managed.\n"
|
||
|
"A service is a non-material product you provide."
|
||
|
msgstr ""
|
||
|
"Un produs stocabil este un produs pentru care gestionați stocul. Aplicația \"Inventar\" trebuie instalată.\n"
|
||
|
"Un produs consumabil, pe de altă parte, este un produs pentru care nu este gestionat stocul.\n"
|
||
|
"Un serviciu este un produs nematerial pe care îl oferiți."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_warning_sale
|
||
|
msgid "A warning can be set on a product or a customer (Sale)"
|
||
|
msgstr "O avertizare poate fi setată pe un produs sau pe un client (Vânzare)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package."
|
||
|
msgstr "Posibilitatea de a selecta un tip de ambalare în comenzile de vânzare și de a forța o cantitate care este multiplu din numărul de unități pe pachet."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Accept & Pay Quotation"
|
||
|
msgstr "Acceptă și plătește oferta"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Accept & Sign Quotation"
|
||
|
msgstr "Acceptă și semnează oferta"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Accept & Pay"
|
||
|
msgstr "Acceptați și plătiți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Accept & Sign"
|
||
|
msgstr "Acceptați și semnați"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_warning
|
||
|
msgid "Access warning"
|
||
|
msgstr "Avertizare acces"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__qty_delivered_method
|
||
|
msgid ""
|
||
|
"According to product configuration, the delivered quantity can be automatically computed by mechanism:\n"
|
||
|
" - Manual: the quantity is set manually on the line\n"
|
||
|
" - Analytic From expenses: the quantity is the quantity sum from posted expenses\n"
|
||
|
" - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line\n"
|
||
|
" - Stock Moves: the quantity comes from confirmed pickings\n"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__acc_number
|
||
|
msgid "Account Number"
|
||
|
msgstr "Numar de Cont"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_account_id
|
||
|
msgid "Account used for deposits"
|
||
|
msgstr "Cont folosit pentru depozite"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_accrued_revenue_entry
|
||
|
msgid "Accrued Revenue Entry"
|
||
|
msgstr "Înregistrare venituri acumulate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction
|
||
|
msgid "Action Needed"
|
||
|
msgstr "Intervenție necesară"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_ids
|
||
|
msgid "Activities"
|
||
|
msgstr "Activități"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_decoration
|
||
|
msgid "Activity Exception Decoration"
|
||
|
msgstr "Activitate Excepție Decorare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_state
|
||
|
msgid "Activity State"
|
||
|
msgstr "Stare activitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_icon
|
||
|
msgid "Activity Type Icon"
|
||
|
msgstr "Pictograma tipului de activitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.mail_activity_type_action_config_sale
|
||
|
#: model:ir.ui.menu,name:sale.sale_menu_config_activity_type
|
||
|
msgid "Activity Types"
|
||
|
msgstr "Tipuri de activitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
||
|
#, python-format
|
||
|
msgid "Add"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Add a note"
|
||
|
msgstr "Adaugă o notă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Add a product"
|
||
|
msgstr "Adăugați un produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Add a section"
|
||
|
msgstr "Adaugă o secțiune"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Add several variants to an order from a grid"
|
||
|
msgstr "Adăugați mai multe variante la o comandă dintr-o grilă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Allows you to send Pro-Forma Invoice to your customers"
|
||
|
msgstr "Vă permite să trimiteți clienților dvs. Factură Pro-Forma"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__group_proforma_sales
|
||
|
msgid "Allows you to send pro-forma invoice."
|
||
|
msgstr "Vă permite să trimiteți factură pro-forma."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_invoiced
|
||
|
msgid "Already invoiced"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_amazon
|
||
|
msgid "Amazon Sync"
|
||
|
msgstr "Sincronizare Amazon"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_undiscounted
|
||
|
msgid "Amount Before Discount"
|
||
|
msgstr "Valoare înainte de reducere"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_amount
|
||
|
msgid "Amount of quotations to invoice"
|
||
|
msgstr "Suma ofertelor la factură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount_to_invoice
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_to_invoice
|
||
|
msgid "Amount to invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
msgid ""
|
||
|
"An order is to upsell when delivered quantities are above initially\n"
|
||
|
" ordered quantities, and the invoicing policy is based on ordered quantities."
|
||
|
msgstr ""
|
||
|
"O comandă este pentru upsell atunci când cantitățile livrate sunt mai mari decât\n"
|
||
|
"cantitățile inițial comandate, iar politica de facturare este bazată pe cantitățile comandate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__analytic_account_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__analytic_account_id
|
||
|
msgid "Analytic Account"
|
||
|
msgstr "Cont analitic"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution
|
||
|
msgid "Analytic Distribution"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_distribution_search
|
||
|
msgid "Analytic Distribution Search"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__analytic
|
||
|
msgid "Analytic From Expenses"
|
||
|
msgstr "Analitic Din Cheltuieli"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_analytic_line
|
||
|
msgid "Analytic Line"
|
||
|
msgstr "Linie analitica"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_analytic_applicability
|
||
|
msgid "Analytic Plan's Applicabilities"
|
||
|
msgstr "Aplicabilități ale planului analitic"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_precision
|
||
|
msgid "Analytic Precision"
|
||
|
msgstr "Precizie analitic"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__analytic_line_ids
|
||
|
msgid "Analytic lines"
|
||
|
msgstr "Linii analitice"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration)."
|
||
|
msgstr "Aplicați reduceri manuale pe liniile de comandă de vânzări sau afișați reduceri calculate de la lista de preturi (opțiune de activare în configurația listei de prețuri)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
msgid "Are you sure you want to cancel the"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
msgid "Are you sure you want to cancel the selected quotation?"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Are you sure you want to void the authorized transaction? This action can't be undone."
|
||
|
msgstr "Sunteți sigur că doriți să anulați tranzacția autorizată? Această acțiune nu poate fi anulată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
msgid ""
|
||
|
"As an example, if you sell pre-paid hours of services, Odoo recommends you\n"
|
||
|
" to sell extra hours when all ordered hours have been consumed."
|
||
|
msgstr ""
|
||
|
"De exemplu, dacă vindeți ore pre-plătite de servicii, Odoo vă recomandă să\n"
|
||
|
"vindeți ore suplimentare atunci când toate orele comandate au fost consumate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__cost
|
||
|
msgid "At cost"
|
||
|
msgstr "La cost"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_attachment_count
|
||
|
msgid "Attachment Count"
|
||
|
msgstr "Număr atașamente"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_attribute_value
|
||
|
msgid "Attribute Value"
|
||
|
msgstr "Valoare atribut"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_attribute_action
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "Attributes"
|
||
|
msgstr "Atribute"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__author_id
|
||
|
msgid "Author"
|
||
|
msgstr "Autor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__authorized_transaction_ids
|
||
|
msgid "Authorized Transactions"
|
||
|
msgstr "Tranzacții Autorizate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__automatic_invoice
|
||
|
msgid "Automatic Invoice"
|
||
|
msgstr "Factură client Automată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__journal_name
|
||
|
msgid "Bank Name"
|
||
|
msgstr "Numele Bancii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__partner
|
||
|
msgid "Based on Customer ID"
|
||
|
msgstr "Bazat pe ID-ul clientului"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__payment_provider__so_reference_type__so_name
|
||
|
msgid "Based on Document Reference"
|
||
|
msgstr "Pe baza Referinței Documentelor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__block
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__block
|
||
|
msgid "Blocking Message"
|
||
|
msgstr "Mesaj de blocare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body_has_template_value
|
||
|
msgid "Body content is the same as tmeplate"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products."
|
||
|
msgstr "Îmbunătățiți-vă vânzările cu mai multe tipuri de programe: Cupoane, Promoții, Card cadou, Fidelitate. Condiții specifice pot fi stabilite (produse, clienți, valoare minimă de achiziție, perioadă). Recompensele pot fi reduceri (% sau valoare) sau produse gratuite."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__campaign_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move__campaign_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__campaign_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__campaign_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__campaign_id
|
||
|
msgid "Campaign"
|
||
|
msgstr "Campanie"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__can_edit_body
|
||
|
msgid "Can Edit Body"
|
||
|
msgstr "Poate edita corpul"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_updatable
|
||
|
msgid "Can Edit Product"
|
||
|
msgstr "Poate Edita Produsul"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Cancel"
|
||
|
msgstr "Anulează"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Cancel %s"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_mass_cancel_orders
|
||
|
msgid "Cancel multiple quotations"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_mass_cancel_orders
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
msgid "Cancel quotations"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__cancel
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__cancel
|
||
|
msgid "Cancelled"
|
||
|
msgstr "Anulat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Capture Transaction"
|
||
|
msgstr "Captați Tranzacție"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Catalog"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_category_id
|
||
|
msgid "Category"
|
||
|
msgstr "Categorie"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Changing the company of an existing quotation might need some manual adjustments in the details of the lines. You might consider updating the prices."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
|
msgid "Choose between electronic signatures or online payments."
|
||
|
msgstr "Alegeți între semnături electronice sau plăți online."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_open_sale_payment_provider_onboarding_wizard
|
||
|
msgid "Choose how to confirm quotations"
|
||
|
msgstr "Alegeți cum să confirmați ofertele"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Click here to add some products or services to your quotation."
|
||
|
msgstr "Click aici pentru a adăuga unele produse sau servicii la oferta dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/xml/sales_team_progress_bar_template.xml:0
|
||
|
#, python-format
|
||
|
msgid "Click to define an invoicing target"
|
||
|
msgstr "Click aici pentru a defini o țintă de facturare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Close"
|
||
|
msgstr "Închide"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__closed
|
||
|
msgid "Closed"
|
||
|
msgstr "Închis"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_payment_provider__so_reference_type
|
||
|
msgid "Communication"
|
||
|
msgstr "Comunicare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_company
|
||
|
msgid "Companies"
|
||
|
msgstr "Companii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__company_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__company_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Company"
|
||
|
msgstr "Companie"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Complete your company's data"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with DHL"
|
||
|
msgstr "Calculați costurile de transport și expediați cu DHL"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with Easypost"
|
||
|
msgstr "Calculați costurile de transport și expediați cu Easypost"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with FedEx"
|
||
|
msgstr "Calculați costurile de transport și expediați cu FedEx"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with Sendcloud"
|
||
|
msgstr "Calculați costurile de transport și expediați cu Sendcloud"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with UPS"
|
||
|
msgstr "Calculați costurile de transport și expediați cu UPS"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with USPS"
|
||
|
msgstr "Calculați costurile de transport și expediați cu USPS"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs and ship with bpost"
|
||
|
msgstr "Calculați costurile de transport și expediați cu bpost"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Compute shipping costs on orders"
|
||
|
msgstr "Calculați costurile de transport la comenzi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_config_settings
|
||
|
msgid "Config Settings"
|
||
|
msgstr "Setări de configurare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_config
|
||
|
msgid "Configuration"
|
||
|
msgstr "Configurare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Confirm"
|
||
|
msgstr "Confirmă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Connectors"
|
||
|
msgstr "Conectori"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_res_partner
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Contact"
|
||
|
msgstr "Contact"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__body
|
||
|
msgid "Contents"
|
||
|
msgstr "Conținut"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__product_uom_category_id
|
||
|
msgid "Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios."
|
||
|
msgstr "Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin aceleiași categorii. Conversia va fi făcută pe baza proporțiilor."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__country_code
|
||
|
msgid "Country code"
|
||
|
msgstr "Codul tarii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_loyalty
|
||
|
msgid "Coupons & Loyalty"
|
||
|
msgstr "Cupoane și loialitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
msgid "Create Date"
|
||
|
msgstr "Data creării"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Create Draft Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__advance_payment_method
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Create Invoice"
|
||
|
msgstr "Crează factura"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
msgid "Create Invoices"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
||
|
msgid "Create a customer invoice"
|
||
|
msgstr "Adaugă o factură client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
|
msgid "Create a new product"
|
||
|
msgstr "Creați un produs nou"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
|
msgid "Create a new quotation, the first step of a new sale!"
|
||
|
msgstr "Creați o ofertă nouă, primul pas al unei vânzări noi!"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
|
||
|
msgid "Create invoices"
|
||
|
msgstr "Creează facturi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_invoice_salesteams
|
||
|
msgid "Create invoices, register payments and keep track of the discussions with your customers."
|
||
|
msgstr "Creați facturi, înregistrați plăți și urmăriți discuțiile cu clienții dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_uid
|
||
|
msgid "Created by"
|
||
|
msgstr "Creat de"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__create_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__create_date
|
||
|
msgid "Created on"
|
||
|
msgstr "Creat în"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__create_date
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Creation Date"
|
||
|
msgstr "Data creării"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__date_order
|
||
|
msgid ""
|
||
|
"Creation date of draft/sent orders,\n"
|
||
|
"Confirmation date of confirmed orders."
|
||
|
msgstr ""
|
||
|
"Data creării ofertelor/comenzilor trimise,\n"
|
||
|
"Data confirmării comenzilor confirmate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__stripe
|
||
|
msgid "Credit & Debit card (via Stripe)"
|
||
|
msgstr "Card de credit și debit (prin Stripe)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__currency_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__currency_id
|
||
|
msgid "Currency"
|
||
|
msgstr "Moneda"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__currency_rate
|
||
|
msgid "Currency Rate"
|
||
|
msgstr "Cursul Valutar"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:product.attribute.value,name:sale.product_attribute_value_7
|
||
|
msgid "Custom"
|
||
|
msgstr "Personalizat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_custom_attribute_value_ids
|
||
|
msgid "Custom Values"
|
||
|
msgstr "Valori personalizate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__manual
|
||
|
msgid "Custom payment instructions"
|
||
|
msgstr "Instrucțiuni de plată personalizate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_partner_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__partner_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Customer"
|
||
|
msgstr "Client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__country_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Customer Country"
|
||
|
msgstr "Țara clientului"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__commercial_partner_id
|
||
|
msgid "Customer Entity"
|
||
|
msgstr "Entitate Client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__industry_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Customer Industry"
|
||
|
msgstr "Industrie Client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__access_url
|
||
|
msgid "Customer Portal URL"
|
||
|
msgstr "URL Portal Clienți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__client_order_ref
|
||
|
msgid "Customer Reference"
|
||
|
msgstr "Referință Client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Customer Signature"
|
||
|
msgstr "Semnătură client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
||
|
msgid "Customer Taxes"
|
||
|
msgstr "Taxe Client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.res_partner_menu
|
||
|
msgid "Customers"
|
||
|
msgstr "Clienți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
|
msgid "Customize"
|
||
|
msgstr "Personalizează"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
|
msgid "Customize the look of your quotations."
|
||
|
msgstr "Personalizați aspectul cotațiilor dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Customize your quotes and orders."
|
||
|
msgstr "Personalizați-vă ofertele și comenzile."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_dhl
|
||
|
msgid "DHL Express Connector"
|
||
|
msgstr "Conector DHL Express"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Date"
|
||
|
msgstr "Dată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Date:"
|
||
|
msgstr "Data:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_company__quotation_validity_days
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__quotation_validity_days
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Days between quotation proposal and expiration. 0 days means automatic expiration is disabled"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deduct_down_payments
|
||
|
msgid "Deduct down payments"
|
||
|
msgstr "Deducere avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__quotation_validity_days
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__quotation_validity_days
|
||
|
msgid "Default Quotation Validity"
|
||
|
msgstr "Valabilitatea Implicită a Ofertei"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_company__sale_down_payment_product_id
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__deposit_default_product_id
|
||
|
msgid "Default product used for down payments"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Default values"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Default values used when creating new quotations. Those can still be changed on each quotation."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Deliver Content by Email"
|
||
|
msgstr "Livrare conținut prin e-mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Delivered"
|
||
|
msgstr "Livrat"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Delivered Quantity: %s"
|
||
|
msgstr "Cantitate livrată: %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__delivery
|
||
|
msgid "Delivered quantities"
|
||
|
msgstr "Cantități livrate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_shipping_id
|
||
|
msgid "Delivery Address"
|
||
|
msgstr "Adresă livrare:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__commitment_date
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Delivery Date"
|
||
|
msgstr "Dată livrare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery
|
||
|
msgid "Delivery Methods"
|
||
|
msgstr "Metode de livrare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered
|
||
|
msgid "Delivery Quantity"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__expected_date
|
||
|
msgid "Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines."
|
||
|
msgstr "Data de livrare pe care o puteți promite clientului, calculată din termenul minim de livrare a liniilor de comandă în cazul produselor Service. În cazul transportului, politica de expediere a comenzii va fi luată în considerare pentru a utiliza termenul de plată minim sau maxim al liniilor de comandă."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:product.template,name:sale.advance_product_0_product_template
|
||
|
msgid "Deposit"
|
||
|
msgstr "Depozit"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_down_payment_product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__deposit_default_product_id
|
||
|
msgid "Deposit Product"
|
||
|
msgstr "Depozitare Produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__name
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Description"
|
||
|
msgstr "Descriere"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Disc.%"
|
||
|
msgstr "Disc.%"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
|
msgid "Discard"
|
||
|
msgstr "Abandonează"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount
|
||
|
msgid "Discount %"
|
||
|
msgstr "Reducere %"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__discount
|
||
|
msgid "Discount (%)"
|
||
|
msgstr "Reducere (%)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__discount_amount
|
||
|
msgid "Discount Amount"
|
||
|
msgstr "Valoare Reducere"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Discounts, Loyalty & Gift Card"
|
||
|
msgstr "Reduceri, loialitate și card cadou"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_draft_invoice_warning
|
||
|
msgid "Display Draft Invoice Warning"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_invoice_amount_warning
|
||
|
msgid "Display Invoice Amount Warning"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__display_name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__display_name
|
||
|
msgid "Display Name"
|
||
|
msgstr "Nume afișat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__display_type
|
||
|
msgid "Display Type"
|
||
|
msgstr "Tipul de afișare"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_discount_field.js:0
|
||
|
#, python-format
|
||
|
msgid "Do you want to apply this value to all lines?"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Documentation"
|
||
|
msgstr "Documentație"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_applicability__business_domain
|
||
|
msgid "Domain"
|
||
|
msgstr "Domeniu"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__done
|
||
|
msgid "Done"
|
||
|
msgstr "Efectuat"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "Down Payment"
|
||
|
msgstr "Avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__amount
|
||
|
msgid "Down Payment Amount"
|
||
|
msgstr "Valoare avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__fixed_amount
|
||
|
msgid "Down Payment Amount (Fixed)"
|
||
|
msgstr "Suma avansului (fix)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__product_id
|
||
|
msgid "Down Payment Product"
|
||
|
msgstr "Produs cu plata în avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "Down Payment: %s (Draft)"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#, python-format
|
||
|
msgid "Down Payments"
|
||
|
msgstr "Avansuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "Down payment"
|
||
|
msgstr "Avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__fixed
|
||
|
msgid "Down payment (fixed amount)"
|
||
|
msgstr "Plată în avans (valoare fixă)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__percentage
|
||
|
msgid "Down payment (percentage)"
|
||
|
msgstr "Plată în avans (procent)"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "Down payment of %s%%"
|
||
|
msgstr "Plată în avans a %s%%"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_downpayment
|
||
|
msgid "Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order."
|
||
|
msgstr "Avansurile sunt efectuate la crearea facturilor dintr-o comandă de vânzare. Nu sunt copiate la duplicarea unei comenzi de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Download"
|
||
|
msgstr "Descarcă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
#, python-format
|
||
|
msgid "Draft Invoices"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__draft
|
||
|
msgid "Draft Quotation"
|
||
|
msgstr "Ofertă ciornă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_easypost
|
||
|
msgid "Easypost Connector"
|
||
|
msgstr "Conector Easypost"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
|
||
|
msgid "Edit"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/sale_product_field.js:0
|
||
|
#, python-format
|
||
|
msgid "Edit Configuration"
|
||
|
msgstr "Editare Configurare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__digital_signature
|
||
|
msgid "Electronic signature"
|
||
|
msgstr "Semnatură Electronică"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_email_account
|
||
|
msgid "Email"
|
||
|
msgstr "Email"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_mail_compose_message
|
||
|
msgid "Email composition wizard"
|
||
|
msgstr "Asistent de compunere email-uri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__invoice_mail_template_id
|
||
|
msgid "Email sent to the customer once the invoice is available."
|
||
|
msgstr "Email trimis clienților odată ce factura este disponibilă."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__expected_date
|
||
|
msgid "Expected Date"
|
||
|
msgstr "Data estimată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Expected:"
|
||
|
msgstr "Estimat:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product__expense_policy
|
||
|
#: model:ir.model.fields,help:sale.field_product_template__expense_policy
|
||
|
msgid "Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to a customer at its cost or sales price."
|
||
|
msgstr "Cheltuielile și facturile furnizorilor pot fi re-facturate unui client. Cu această opțiune, o cheltuială validată poate fi re-facturată unui client la prețul său de cost sau de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__validity_date
|
||
|
msgid "Expiration"
|
||
|
msgstr "Expirare"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Expires on %(date)s"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Extended Filters"
|
||
|
msgstr "Filtre extinse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_no_variant_attribute_value_ids
|
||
|
msgid "Extra Values"
|
||
|
msgstr "Valori Extra"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Extra line with %s"
|
||
|
msgstr "Linie extra cu %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "Favorites"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_fedex
|
||
|
msgid "FedEx Connector"
|
||
|
msgstr "Conector FedEx"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__fiscal_position_id
|
||
|
msgid "Fiscal Position"
|
||
|
msgstr "Poziție fiscală"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__fiscal_position_id
|
||
|
msgid "Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer."
|
||
|
msgstr "Pozițiile fiscale sunt utilizate pentru a adapta taxele și conturile pentru anumiți clienți sau comenzi / facturi de vânzare. Valoarea implicită provine de la client."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_follower_ids
|
||
|
msgid "Followers"
|
||
|
msgstr "Persoane interesate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_partner_ids
|
||
|
msgid "Followers (Partners)"
|
||
|
msgstr "Urmăritori (Parteneri)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_type_icon
|
||
|
msgid "Font awesome icon e.g. fa-tasks"
|
||
|
msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_non_accountable_null_fields
|
||
|
msgid "Forbidden values on non-accountable sale order line"
|
||
|
msgstr "Valori interzise pe linia de comandă de vânzare care nu este responsabilă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
|
msgid "From this report, you can have an overview of the amount invoiced to your customer. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs."
|
||
|
msgstr "Din acest raport, puteți avea o imagine de ansamblu asupra valoare facturat clientului dumneavoastră. Instrumentul de căutare poate fi, de asemenea, utilizat pentru a personaliza rapoartele dvs. de facturi și, astfel, potriviți această analiză la nevoile dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__invoiced
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__invoiced
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__invoiced
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Fully Invoiced"
|
||
|
msgstr "Facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Future Activities"
|
||
|
msgstr "Activități viitoare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_payment_link_wizard
|
||
|
msgid "Generate Sales Payment Link"
|
||
|
msgstr "Generați linkul de plată a vânzărilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_sale_order_generate_link
|
||
|
msgid "Generate a Payment Link"
|
||
|
msgstr "Generați un link de plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Generate the invoice automatically when the online payment is confirmed"
|
||
|
msgstr "Generați automat factura atunci când plata online este confirmată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Get warnings in orders for products or customers"
|
||
|
msgstr "Obțineți avertismente la comenzi pentru produse sau clienți"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Good job, let's continue."
|
||
|
msgstr "Bună treabă, să continuăm."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Grant discounts on sales order lines"
|
||
|
msgstr "Acordă reduceri la liniile de comandă de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__weight
|
||
|
msgid "Gross Weight"
|
||
|
msgstr "Masa brută"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Group By"
|
||
|
msgstr "Grupează după"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_active_pricelist
|
||
|
msgid "Has Active Pricelist"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__has_confirmed_order
|
||
|
msgid "Has Confirmed Order"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_fpos
|
||
|
msgid "Has Fiscal Position Changed"
|
||
|
msgstr "Poziția fiscală a fost modificată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__has_message
|
||
|
msgid "Has Message"
|
||
|
msgstr "Are mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__show_update_pricelist
|
||
|
msgid "Has Pricelist Changed"
|
||
|
msgstr "Are lista de prețuri modificată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__has_down_payments
|
||
|
msgid "Has down payments"
|
||
|
msgstr "Are avansuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "History"
|
||
|
msgstr "Istoric"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__id
|
||
|
msgid "ID"
|
||
|
msgstr "ID"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_exception_icon
|
||
|
msgid "Icon"
|
||
|
msgstr "Pictogramă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_icon
|
||
|
msgid "Icon to indicate an exception activity."
|
||
|
msgstr "Pictograma pentru a indica o activitate de excepție."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction
|
||
|
msgid "If checked, new messages require your attention."
|
||
|
msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_sms_error
|
||
|
msgid "If checked, some messages have a delivery error."
|
||
|
msgstr "Dacă este bifată, unele mesaje au o eroare de livrare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
|
msgid "If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver."
|
||
|
msgstr "Dacă vânzarea este blocată, nu o mai puteți modifica. Cu toate acestea, veți mai putea factura sau livra."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_packaging__sales
|
||
|
msgid "If true, the packaging can be used for sales orders"
|
||
|
msgstr "Dacă este adevărat, ambalajul poate fi utilizat pentru comenzi de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__pricelist_id
|
||
|
msgid "If you change the pricelist, only newly added lines will be affected."
|
||
|
msgstr "Dacă modificați lista de prețuri, vor fi afectate doar liniile recent adăugate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Import Amazon orders and sync deliveries"
|
||
|
msgstr "Importare comenzi Amazon și sincronizare livrări"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/product_template.py:0
|
||
|
#, python-format
|
||
|
msgid "Import Template for Products"
|
||
|
msgstr "Importare Modele pentru Produse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "In the Order"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Incl. tax)"
|
||
|
msgstr "Incl. impozit)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__deposit_account_id
|
||
|
msgid "Income Account"
|
||
|
msgstr "Cont de venituri"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Invalid order."
|
||
|
msgstr "Comandă nevalidă."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Invalid signature data."
|
||
|
msgstr "Date de semnătură nevalide."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/account_move.py:0
|
||
|
#, python-format
|
||
|
msgid "Invoice %s paid"
|
||
|
msgstr "Factura %s plătită"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_invoice_id
|
||
|
msgid "Invoice Address"
|
||
|
msgstr "Adresă de facturare:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__display_invoice_alert
|
||
|
msgid "Invoice Alert"
|
||
|
msgstr "Alertă factură client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
|
msgid "Invoice Confirmed"
|
||
|
msgstr "Factură confirmată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_count
|
||
|
msgid "Invoice Count"
|
||
|
msgstr "Numărul facturilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
|
msgid "Invoice Created"
|
||
|
msgstr "Factură creată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__invoice_mail_template_id
|
||
|
msgid "Invoice Email Template"
|
||
|
msgstr "Șablon E-mail factură client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_lines
|
||
|
msgid "Invoice Lines"
|
||
|
msgstr "Linii factură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "Invoice Sales Order"
|
||
|
msgstr "Facturează comanda de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_status
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__invoice_status
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__invoice_status
|
||
|
msgid "Invoice Status"
|
||
|
msgstr "Stare factură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
|
msgid "Invoice after delivery, based on quantities delivered, not ordered."
|
||
|
msgstr "Factură după livrare, pe baza cantităților livrate, comandate sau nu."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced
|
||
|
msgid "Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view."
|
||
|
msgstr "Venit din factură pentru luna curentă. Aceasta este suma pe care canalul de vânzări la facturat luna aceasta. Acesta este folosit pentru a calcula rata de evoluție a venitului curent și a venitului țintă din afișarea kanban ."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__delivery
|
||
|
msgid "Invoice what is delivered"
|
||
|
msgstr "Facturare cantități livrate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_config_settings__default_invoice_policy__order
|
||
|
msgid "Invoice what is ordered"
|
||
|
msgstr "Facturează cantități comandate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoiced"
|
||
|
msgstr "Facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_invoiced
|
||
|
msgid "Invoiced Quantity"
|
||
|
msgstr "Cantitate facturată"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Invoiced Quantity: %s"
|
||
|
msgstr "Cantitate facturată: %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced
|
||
|
msgid "Invoiced This Month"
|
||
|
msgstr "Facturat luna curentă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__invoice_ids
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoices"
|
||
|
msgstr "Facturi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
|
msgid "Invoices Analysis"
|
||
|
msgstr "Analiza Facturilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_invoice_report
|
||
|
msgid "Invoices Statistics"
|
||
|
msgstr "Statistica Facturi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Invoicing"
|
||
|
msgstr "Facturare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Invoicing Address:"
|
||
|
msgstr "Adresă de facturare:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__invoice_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__invoice_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__default_invoice_policy
|
||
|
msgid "Invoicing Policy"
|
||
|
msgstr "Politică de facturare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__invoiced_target
|
||
|
msgid "Invoicing Target"
|
||
|
msgstr "Țintă de facturare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Invoicing and Payments"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Invoicing and Shipping Address:"
|
||
|
msgstr "Adresă de facturare și livrare:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__is_downpayment
|
||
|
msgid "Is Downpayment"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__is_mail_template_editor
|
||
|
msgid "Is Editor"
|
||
|
msgstr "Este Editor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__is_expired
|
||
|
msgid "Is Expired"
|
||
|
msgstr "Este Expirat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_is_follower
|
||
|
msgid "Is Follower"
|
||
|
msgstr "Este urmăritor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_downpayment
|
||
|
msgid "Is a down payment"
|
||
|
msgstr "Este un avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__is_expense
|
||
|
msgid "Is expense"
|
||
|
msgstr "Este cheltuială"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__is_expense
|
||
|
msgid "Is true if the sales order line comes from an expense or a vendor bills"
|
||
|
msgstr "Este adevărat dacă linia comenzilor de vânzări provine dintr-o cheltuială sau facturi ale unui furnizor"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"It is forbidden to modify the following fields in a locked order:\n"
|
||
|
"%s"
|
||
|
msgstr ""
|
||
|
"Este interzisă modificarea următoarelor câmpuri într-o comandă blocată:\n"
|
||
|
"%s"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "It is not allowed to confirm an order in the following states: %s"
|
||
|
msgstr "Nu este permisă confirmarea unei comenzi în următoarele stări:%s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_move
|
||
|
msgid "Journal Entry"
|
||
|
msgstr "Notă contabilă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_move_line
|
||
|
msgid "Journal Item"
|
||
|
msgstr "Element jurnal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__just_done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__just_done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__just_done
|
||
|
msgid "Just done"
|
||
|
msgstr "Doar făcut"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__lang
|
||
|
msgid "Language"
|
||
|
msgstr "Limba"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_uid
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_uid
|
||
|
msgid "Last Updated by"
|
||
|
msgstr "Ultima actualizare făcută de"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__write_date
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__write_date
|
||
|
msgid "Last Updated on"
|
||
|
msgstr "Ultima actualizare pe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Late Activities"
|
||
|
msgstr "Activități întârziate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__customer_lead
|
||
|
msgid "Lead Time"
|
||
|
msgstr "Termen livrare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Let your customers log in to see their documents"
|
||
|
msgstr "Permite clienților logați să-și vadă documentele"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Let's send the quote."
|
||
|
msgstr "Să trimitem oferta."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Lets keep electronic signature for now."
|
||
|
msgstr "Să păstrăm semnătura electronică pentru moment."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
|
msgid "Lock"
|
||
|
msgstr "Închide"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_auto_done_setting
|
||
|
#: model:res.groups,name:sale.group_auto_done_setting
|
||
|
msgid "Lock Confirmed Sales"
|
||
|
msgstr "Blocați Vânzările Confirmate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__done
|
||
|
msgid "Locked"
|
||
|
msgstr "Închisă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Looks good. Let's continue."
|
||
|
msgstr "Arată bine. Hai să continuăm."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
|
msgid "Looks great!"
|
||
|
msgstr "Arată grozav!"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__template_id
|
||
|
msgid "Mail Template"
|
||
|
msgstr "Șablon de e-mail"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Manage Promotions, coupons, loyalty cards, Gift cards & eWallet"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__qty_delivered_method__manual
|
||
|
msgid "Manual"
|
||
|
msgstr "Manual"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__manual
|
||
|
msgid "Manual Payment"
|
||
|
msgstr "Plată Manuală"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__service_type__manual
|
||
|
msgid "Manually set quantities on order"
|
||
|
msgstr "Setare manuală cantități pe comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product__service_type
|
||
|
#: model:ir.model.fields,help:sale.field_product_template__service_type
|
||
|
msgid ""
|
||
|
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
|
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
|
"Create a task and track hours: Create a task on the sales order validation and track the work hours."
|
||
|
msgstr ""
|
||
|
"Setați manual cantități la comandă: factură pe baza cantității introduse manual, fără a crea un cont analitic.\n"
|
||
|
"Fișe de lucru pe contract: factură bazată pe orele urmărite în intervalul de timp aferentt.\n"
|
||
|
"Creați o sarcină și urmăriți orele: creați o sarcină pentru validarea comenzii de vânzare și urmăriți orele de lucru."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_sale_margin
|
||
|
msgid "Margins"
|
||
|
msgstr "Marje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.server,name:sale.model_sale_order_action_quotation_sent
|
||
|
msgid "Mark Quotation as Sent"
|
||
|
msgstr "Marchează oferta ca trimisă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
|
msgid "Marketing"
|
||
|
msgstr "Marketing"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__medium_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move__medium_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__medium_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__medium_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__medium_id
|
||
|
msgid "Medium"
|
||
|
msgstr "Mediu"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
msgid "Message"
|
||
|
msgstr "Mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error
|
||
|
msgid "Message Delivery error"
|
||
|
msgstr "Eroare livrare mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn_msg
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn_msg
|
||
|
msgid "Message for Sales Order"
|
||
|
msgstr "Mesaj la comanda de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn_msg
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn_msg
|
||
|
msgid "Message for Sales Order Line"
|
||
|
msgstr "Mesaj la linia comenzii de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_ids
|
||
|
msgid "Messages"
|
||
|
msgstr "Mesaje"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_name
|
||
|
msgid "Method"
|
||
|
msgstr "Metodă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_delivered_method
|
||
|
msgid "Method to update delivered qty"
|
||
|
msgstr "Metoda de actualizare a cantității livrate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.constraint,message:sale.constraint_sale_order_line_accountable_required_fields
|
||
|
msgid "Missing required fields on accountable sale order line."
|
||
|
msgstr "Lipsesc câmpurile obligatorii pe linia de comandă responsabilă de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__my_activity_date_deadline
|
||
|
msgid "My Activity Deadline"
|
||
|
msgstr "Data limită a activității mele"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "My Orders"
|
||
|
msgstr "Comenzile mele"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
msgid "My Quotations"
|
||
|
msgstr "Ofertele mele"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "My Sales Order Lines"
|
||
|
msgstr "Liniile comenzii mele de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "New"
|
||
|
msgstr "Nou(ă)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
|
msgid "New Quotation"
|
||
|
msgstr "Ofertă nouă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_calendar_event_id
|
||
|
msgid "Next Activity Calendar Event"
|
||
|
msgstr "Următoarea activitate din calendar"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_date_deadline
|
||
|
msgid "Next Activity Deadline"
|
||
|
msgstr "Data limită pentru următoarea activitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_summary
|
||
|
msgid "Next Activity Summary"
|
||
|
msgstr "Sumarul următoarei activități"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_type_id
|
||
|
msgid "Next Activity Type"
|
||
|
msgstr "Tip de activitate urmatoare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__no
|
||
|
msgid "No"
|
||
|
msgstr "Nu"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__no-message
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__no-message
|
||
|
msgid "No Message"
|
||
|
msgstr "Nici un mesaj"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "No longer edit orders once confirmed"
|
||
|
msgstr "Nu mai editați comenzile după confirmare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid "No orders to invoice found"
|
||
|
msgstr "Nu sunt comenzi de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_upselling
|
||
|
msgid "No orders to upsell found."
|
||
|
msgstr "Nu s-au găsit ordine de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_order_confirmation_state__not_done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_sample_quotation_state__not_done
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_quotation_onboarding_state__not_done
|
||
|
msgid "Not done"
|
||
|
msgstr "Nerealizat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_note
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Note"
|
||
|
msgstr "Notă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__no
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__no
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__no
|
||
|
msgid "Nothing to Invoice"
|
||
|
msgstr "Nimic de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Now, we'll create a sample quote."
|
||
|
msgstr "Acum, vom crea un eșantion de ofertă."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
msgid "Number"
|
||
|
msgstr "Număr"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_needaction_counter
|
||
|
msgid "Number of Actions"
|
||
|
msgstr "Număr de acțiuni"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_line__customer_lead
|
||
|
msgid "Number of days between the order confirmation and the shipping of the products to the customer"
|
||
|
msgstr "Număr de zile între confirmarea comenzii și livrarea produselor către client"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_error_counter
|
||
|
msgid "Number of errors"
|
||
|
msgstr "Numărul de erori"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_needaction_counter
|
||
|
msgid "Number of messages which requires an action"
|
||
|
msgstr "Număr de mesaje ce necesită intervenție"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__message_has_error_counter
|
||
|
msgid "Number of messages with delivery error"
|
||
|
msgstr "Numărul de mesaje cu eroare de livrare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__quotations_count
|
||
|
msgid "Number of quotations to invoice"
|
||
|
msgstr "Număr de oferte de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_crm_team__sales_to_invoice_count
|
||
|
msgid "Number of sales to invoice"
|
||
|
msgstr "Numărul de vânzări de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_quotations_with_onboarding
|
||
|
msgid "Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment."
|
||
|
msgstr ""
|
||
|
"Odată ce oferta este confirmată de client, aceasta devine o comandă de vânzări.<br>\n"
|
||
|
"Veți putea să creați o factură și să o încasați."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders
|
||
|
msgid "Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment."
|
||
|
msgstr "Odată ce oferta este confirmată, aceasta devine o comandă de vânzări.<br> Veți putea să creați o factură și să o încasați."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_pay
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_pay
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_payment
|
||
|
msgid "Online Payment"
|
||
|
msgstr "Plata online"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__portal_confirmation_sign
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__portal_confirmation_sign
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__require_signature
|
||
|
msgid "Online Signature"
|
||
|
msgstr "Semnătură online"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Online confirmation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_invoiced
|
||
|
msgid "Only confirmed down payments are considered."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Only draft orders can be marked as sent directly."
|
||
|
msgstr "Doar comenzile ciornă pot fi marcate ca trimise direct."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.constraint,message:sale.constraint_product_attribute_custom_value_sol_custom_value_unique
|
||
|
msgid "Only one Custom Value is allowed per Attribute Value per Sales Order Line."
|
||
|
msgstr "O singură valoare personalizată este permisă pentru fiecare valoare de atribut pe fiecare linie de comandă de vânzări."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Open Sales app to send your first quotation in a few clicks."
|
||
|
msgstr "Deschideți aplicația Vânzări pentru a trimite prima ofertă în câteva clicuri."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/product_product.py:0
|
||
|
#, python-format
|
||
|
msgid "Operation not supported"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order_cancel__lang
|
||
|
msgid "Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}."
|
||
|
msgstr "Limba de traducere opțională (cod ISO) pentru a selecta când se trimite un e-mail. Dacă nu este setat, versiunea engleză va fi folosită. Aceasta ar trebui să fie de obicei o expresie rezervată care oferă limba potrivită, de exemplu {{ object.partner_id.lang }}."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Order"
|
||
|
msgstr "Comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__order_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Order #"
|
||
|
msgstr "Comandă #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
|
msgid "Order Confirmation"
|
||
|
msgstr "Confirmare comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__count
|
||
|
msgid "Order Count"
|
||
|
msgstr "Nr. Comenzi"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__date_order
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__date
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#, python-format
|
||
|
msgid "Order Date"
|
||
|
msgstr "Data comenzii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Order Date:"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Order Date: Last 365 Days"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__order_line
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Order Lines"
|
||
|
msgstr "Linii comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__name
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__order_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__name
|
||
|
msgid "Order Reference"
|
||
|
msgstr "Referință comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__state
|
||
|
msgid "Order Status"
|
||
|
msgstr "Statusul comenzii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.activity.type,name:sale.mail_act_sale_upsell
|
||
|
msgid "Order Upsell"
|
||
|
msgstr "Comandă depășită"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Order signed by %s"
|
||
|
msgstr "Comanda semnată de %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
msgid "Order to Invoice"
|
||
|
msgstr "Comenzi de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Ordered Quantity: %(old_qty)s -> %(new_qty)s"
|
||
|
msgstr "Cantitate comandată: %(old_qty)s -> %(new_qty)s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product__invoice_policy
|
||
|
#: model:ir.model.fields,help:sale.field_product_template__invoice_policy
|
||
|
msgid ""
|
||
|
"Ordered Quantity: Invoice quantities ordered by the customer.\n"
|
||
|
"Delivered Quantity: Invoice quantities delivered to the customer."
|
||
|
msgstr ""
|
||
|
"Cantitate comandată: cantități de factură comandate de client.\n"
|
||
|
"Cantitate livrată: cantități de factură livrate clientului."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__invoice_policy__order
|
||
|
msgid "Ordered quantities"
|
||
|
msgstr "Cantități comandate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
|
#: model:ir.ui.menu,name:sale.sale_order_menu
|
||
|
msgid "Orders"
|
||
|
msgstr "Comenzi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
msgid "Orders to Invoice"
|
||
|
msgstr "Comenzi de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
|
msgid "Orders to Upsell"
|
||
|
msgstr "Comenzi depășite"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Other Info"
|
||
|
msgstr "Alte informații"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__paypal_pdt_token
|
||
|
msgid "PDT Identity Token"
|
||
|
msgstr "Token de identitate PDT"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,name:sale.action_report_pro_forma_invoice
|
||
|
msgid "PRO-FORMA Invoice"
|
||
|
msgstr "Factură proformă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_id
|
||
|
msgid "Packaging"
|
||
|
msgstr "Ambalare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_packaging_qty
|
||
|
msgid "Packaging Quantity"
|
||
|
msgstr "Cantitate pachete"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__partner_credit_warning
|
||
|
msgid "Partner Credit Warning"
|
||
|
msgstr "Avertizare credit partener"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Pay Now"
|
||
|
msgstr "Achită acum"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Pay with"
|
||
|
msgstr "Modalitatea de plată "
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__other
|
||
|
msgid "Pay with another payment provider"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__paypal
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_payment_provider_onboarding_wizard__payment_method__paypal
|
||
|
msgid "PayPal"
|
||
|
msgstr "PayPal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__manual_post_msg
|
||
|
msgid "Payment Instructions"
|
||
|
msgstr "Instrucțiuni de plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_payment_provider_onboarding_wizard__payment_method
|
||
|
msgid "Payment Method"
|
||
|
msgstr "Metoda de plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_payment_provider
|
||
|
msgid "Payment Provider"
|
||
|
msgstr "Furnizor de plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Payment Providers"
|
||
|
msgstr "Furnizori de plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__reference
|
||
|
msgid "Payment Ref."
|
||
|
msgstr "Referință plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__payment_term_id
|
||
|
msgid "Payment Terms"
|
||
|
msgstr "Termene plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_payment_transaction
|
||
|
msgid "Payment Transaction"
|
||
|
msgstr "Tranzacție plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Payment terms"
|
||
|
msgstr "Termeni de plată:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_url
|
||
|
msgid "Portal Access URL"
|
||
|
msgstr "Adresă URL Portal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Preview"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxexcl
|
||
|
msgid "Price Reduce Tax excl"
|
||
|
msgstr "Reducere preț fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_reduce_taxinc
|
||
|
msgid "Price Reduce Tax incl"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__pricelist_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__pricelist_id
|
||
|
msgid "Pricelist"
|
||
|
msgstr "Listă de prețuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__pricelist_item_id
|
||
|
msgid "Pricelist Item"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Pricelists"
|
||
|
msgstr "Liste de prețuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Pricing"
|
||
|
msgstr "Prețuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Print"
|
||
|
msgstr "Tipăriți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_proforma_sales
|
||
|
msgid "Pro-Forma Invoice"
|
||
|
msgstr "Factură proformă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Pro-Forma Invoice #"
|
||
|
msgstr "Factură proformă #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:res.groups,name:sale.group_proforma_sales
|
||
|
msgid "Pro-forma Invoices"
|
||
|
msgstr "Facturi Pro-forma"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_template
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_tmpl_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_kanban_view
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Product"
|
||
|
msgstr "Produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_attribute
|
||
|
msgid "Product Attribute"
|
||
|
msgstr "Atribut produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_attribute_custom_value
|
||
|
msgid "Product Attribute Custom Value"
|
||
|
msgstr "Valoare Personalizată Atributul Produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Product Catalog"
|
||
|
msgstr "Catalog produse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__product_catalog_product_is_in_sale_order
|
||
|
msgid "Product Catalog Product Is In Sale Order"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__categ_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Product Category"
|
||
|
msgstr "Categorie produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_packaging
|
||
|
msgid "Product Packaging"
|
||
|
msgstr "Ambalare Produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_template_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "Product Template"
|
||
|
msgstr "Șablon produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_type
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "Product Type"
|
||
|
msgstr "Tip produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_readonly
|
||
|
msgid "Product Uom Readonly"
|
||
|
msgstr "Uom produs doar pentru citire"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_product_product
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_id
|
||
|
msgid "Product Variant"
|
||
|
msgstr "Variantă produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_products
|
||
|
msgid "Product Variants"
|
||
|
msgstr "Variante produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Product prices have been recomputed according to pricelist %s."
|
||
|
msgstr "Prețurile produselor au fost recalculat în conformitate cu lista de prețuri %s."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Product prices have been recomputed."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Product taxes have been recomputed according to fiscal position %s."
|
||
|
msgstr "Taxele produselor au fost recalculat în conformitate cu poziția fiscală %s."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Product used for down payments"
|
||
|
msgstr "Produs implicit folosit pentru plăți în avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#: model:ir.actions.act_window,name:sale.product_template_action
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
|
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
|
#: model:ir.ui.menu,name:sale.product_menu_catalog
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
#, python-format
|
||
|
msgid "Products"
|
||
|
msgstr "Produse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Qty"
|
||
|
msgstr "Cant"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_delivered
|
||
|
msgid "Qty Delivered"
|
||
|
msgstr "Cant. livrată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_invoiced
|
||
|
msgid "Qty Invoiced"
|
||
|
msgstr "Cant. facturată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom_qty
|
||
|
msgid "Qty Ordered"
|
||
|
msgstr "Cant. Comandată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_deliver
|
||
|
msgid "Qty To Deliver"
|
||
|
msgstr "Cantitate de livrat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__qty_to_invoice
|
||
|
msgid "Qty To Invoice"
|
||
|
msgstr "Cant. de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Quantities to invoice from sales orders"
|
||
|
msgstr "Cantitățile de facturat din comenzile de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom_qty
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Quantity"
|
||
|
msgstr "Cantitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__qty_to_invoice
|
||
|
msgid "Quantity To Invoice"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_qty_configurator
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_qty_configurator
|
||
|
msgid "Quantity visible in configurator"
|
||
|
msgstr "Cantitatea vizibilă în configurator"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Quantity:"
|
||
|
msgstr "Cantitate:"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__draft
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#, python-format
|
||
|
msgid "Quotation"
|
||
|
msgstr "Ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation #"
|
||
|
msgstr "Ofertă #"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.report,name:sale.action_report_saleorder
|
||
|
msgid "Quotation / Order"
|
||
|
msgstr "Ofertă / Comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__quotation_count
|
||
|
msgid "Quotation Count"
|
||
|
msgstr "Număr oferte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Quotation Date"
|
||
|
msgstr "Data ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Quotation Date:"
|
||
|
msgstr "Data ofertă:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.onboarding_quotation_layout_step
|
||
|
msgid "Quotation Layout"
|
||
|
msgstr "Aspect ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sent
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sent
|
||
|
msgid "Quotation Sent"
|
||
|
msgstr "Ofertă trimisă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
||
|
#, python-format
|
||
|
msgid "Quotation Validity is required and must be greater or equal to 0."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
|
msgid "Quotation confirmed"
|
||
|
msgstr "Ofertă confirmată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
|
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
|
msgid "Quotation sent"
|
||
|
msgstr "Ofertă trimisă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Quotation viewed by customer %s"
|
||
|
msgstr "Ofertă vizualizată de client%s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
|
#: model:ir.actions.act_window,name:sale.action_quotations_with_onboarding
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
|
msgid "Quotations"
|
||
|
msgstr "Oferte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Quotations & Orders"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
|
msgid "Quotations Analysis"
|
||
|
msgstr "Analiză oferte"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
|
msgid "Quotations and Sales"
|
||
|
msgstr "Oferte și vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__rating_ids
|
||
|
msgid "Ratings"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__expense_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__expense_policy
|
||
|
msgid "Re-Invoice Expenses"
|
||
|
msgstr "Refacturare cheltuieli"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__visible_expense_policy
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__visible_expense_policy
|
||
|
msgid "Re-Invoice Policy visible"
|
||
|
msgstr "Politica de re-facturare vizibilă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__recipient_ids
|
||
|
msgid "Recipients"
|
||
|
msgstr "Destinatari"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Recompute all prices based on this pricelist"
|
||
|
msgstr "Recomputați toate prețurile pe baza acestei liste de prețuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Recompute all taxes based on this fiscal position"
|
||
|
msgstr "Recomputați toate taxele pe baza acestei poziții fiscale"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Reference"
|
||
|
msgstr "Referință"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__origin
|
||
|
msgid "Reference of the document that generated this sales order request"
|
||
|
msgstr "Referința documentului care a generat această cerere de comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_account_payment_register
|
||
|
msgid "Register Payment"
|
||
|
msgstr "Înregistrează Plată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_advance_payment_inv__advance_payment_method__delivered
|
||
|
msgid "Regular invoice"
|
||
|
msgstr "Factură normală"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Reject This Quotation"
|
||
|
msgstr "Respingeți această ofertă "
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
||
|
#, python-format
|
||
|
msgid "Remove"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__render_model
|
||
|
msgid "Rendering Model"
|
||
|
msgstr "Model de redare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_report
|
||
|
msgid "Reporting"
|
||
|
msgstr "Raportare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__require_signature
|
||
|
msgid "Request a online signature and/or payment to the customer in order to confirm orders automatically."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Request an online payment to confirm orders"
|
||
|
msgstr "Solicitați o plată online pentru confirmarea comenzilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Request an online signature to confirm orders"
|
||
|
msgstr "Solicitați o semnătură online pentru confirmarea comenzilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Requested date is too soon."
|
||
|
msgstr "Data solicitată este prea curând."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__activity_user_id
|
||
|
msgid "Responsible User"
|
||
|
msgstr "Utilizator responsabil"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_crm_team__invoiced_target
|
||
|
msgid "Revenue target for the current month (untaxed total of confirmed invoices)."
|
||
|
msgstr "Venit țintă pentru luna curentă (total netaxat din facturi confirmate)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.utm_campaign_view_kanban
|
||
|
msgid "Revenues"
|
||
|
msgstr "Venituri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_utm_campaign__invoiced_amount
|
||
|
msgid "Revenues generated by the campaign"
|
||
|
msgstr "Veniturile generate de campanie"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__message_has_sms_error
|
||
|
msgid "SMS Delivery error"
|
||
|
msgstr "Eroare livrare SMS"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv__sale_order_ids
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__order_id
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__account_analytic_applicability__business_domain__sale_order
|
||
|
msgid "Sale Order"
|
||
|
msgstr "Comadă vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__sale_order_count
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move__sale_order_count
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__sale_order_count
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_count
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_count
|
||
|
msgid "Sale Order Count"
|
||
|
msgstr "Numărul comenzilor de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__group_warning_sale
|
||
|
msgid "Sale Order Warnings"
|
||
|
msgstr "Avertismente la vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_form
|
||
|
msgid "Sale Orders"
|
||
|
msgstr "Comenzi de Vanzari"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_orders_count
|
||
|
msgid "Sale Orders Count"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_payment_provider_onboarding_wizard
|
||
|
msgid "Sale Payment provider onboarding wizard"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sale Warnings"
|
||
|
msgstr "Avertismente la vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_payment_method
|
||
|
msgid "Sale onboarding selected payment method"
|
||
|
msgstr "Vânzare la bordul metodei de plată selectate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_mass_cancel_orders__sale_order_ids
|
||
|
msgid "Sale orders to cancel"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_packaging__sales
|
||
|
#: model:ir.ui.menu,name:sale.sale_menu_root
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Sales"
|
||
|
msgstr "Vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_advance_payment_inv
|
||
|
msgid "Sales Advance Payment Invoice"
|
||
|
msgstr "Factura Vânzare cu Plată în Avans"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/crm_team.py:0
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_all
|
||
|
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
|
#: model:ir.actions.act_window,name:sale.report_all_channels_sales_action
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#, python-format
|
||
|
msgid "Sales Analysis"
|
||
|
msgstr "Analiza vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_report
|
||
|
msgid "Sales Analysis Report"
|
||
|
msgstr "Raport de analiză a vânzărilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__done
|
||
|
msgid "Sales Done"
|
||
|
msgstr "Vânzare efectuată"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#: model:ir.model,name:sale.model_sale_order
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_order_ids
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_order_ids
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__state__sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__state__sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#, python-format
|
||
|
msgid "Sales Order"
|
||
|
msgstr "Comandă de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order_cancel
|
||
|
msgid "Sales Order Cancel"
|
||
|
msgstr "Anulare Comandă de Vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
|
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
|
msgid "Sales Order Confirmed"
|
||
|
msgstr "Comanda de vânzare confirmată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_analytic_line__so_line
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_line_view_form_readonly
|
||
|
msgid "Sales Order Item"
|
||
|
msgstr "Poziție comandă de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_sale_order_line
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_attribute_custom_value__sale_order_line_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sale_line_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sale_line_warn
|
||
|
msgid "Sales Order Line"
|
||
|
msgstr "Linie comandă vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move_line__sale_line_ids
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Sales Order Lines"
|
||
|
msgstr "Poziții comenzi de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Sales Order Lines ready to be invoiced"
|
||
|
msgstr "Liniile din comenzile de vânzare pregătite să fie facturate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Sales Order Lines related to a Sales Order of mine"
|
||
|
msgstr "Liniile Comenzii de vanzare asociate unei Comenzi de vanzare de-a mea"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/payment_transaction.py:0
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.transaction_form_inherit_sale
|
||
|
#, python-format
|
||
|
msgid "Sales Order(s)"
|
||
|
msgstr "Comandă (enzi) de vânzare "
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
|
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
|
#: model:ir.model.fields,field_description:sale.field_payment_transaction__sale_order_ids
|
||
|
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.crm_team_view_kanban_dashboard
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_menu_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_home_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_activity
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_tree
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
|
msgid "Sales Orders"
|
||
|
msgstr "Comenzi de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_crm_team
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_invoice_report__team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move__team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__team_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__team_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Sales Team"
|
||
|
msgstr "Echipa de vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.report_sales_team
|
||
|
#: model:ir.ui.menu,name:sale.sales_team_config
|
||
|
msgid "Sales Teams"
|
||
|
msgstr "Echipe de vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_partner__sale_warn
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_users__sale_warn
|
||
|
msgid "Sales Warnings"
|
||
|
msgstr "Avertismente la vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_analytic_line__so_line
|
||
|
msgid "Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable."
|
||
|
msgstr "Articolul comenzii de vânzare la care se va adăuga timpul petrecut pentru a fi facturat clienților. Eliminați articolul comenzii de vânzare pentru ca înregistrarea de timp să nu fie facturabilă."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__expense_policy__sales_price
|
||
|
msgid "Sales price"
|
||
|
msgstr "Preț vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,name:sale.mail_template_sale_cancellation
|
||
|
msgid "Sales: Order Cancellation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,name:sale.mail_template_sale_confirmation
|
||
|
msgid "Sales: Order Confirmation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,name:sale.email_template_edi_sale
|
||
|
msgid "Sales: Send Quotation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/crm_team.py:0
|
||
|
#, python-format
|
||
|
msgid "Sales: Untaxed Total"
|
||
|
msgstr "Vânzări: Total fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__user_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__salesman_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__user_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Salesperson"
|
||
|
msgstr "Agent de vânzări"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/res_company.py:0
|
||
|
#, python-format
|
||
|
msgid "Sample Order Line"
|
||
|
msgstr "Linie Comandă Probe"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/res_company.py:0
|
||
|
#, python-format
|
||
|
msgid "Sample Product"
|
||
|
msgstr "Produs Probă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
|
msgid "Sample Quotation"
|
||
|
msgstr "Exemplu de ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "Search Sales Order"
|
||
|
msgstr "Caută comenzi de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__display_type__line_section
|
||
|
msgid "Section"
|
||
|
msgstr "Secțiune"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Section Name (eg. Products, Services)"
|
||
|
msgstr "Denumire Secțiune (de ex. Produse, servicii)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__access_token
|
||
|
msgid "Security Token"
|
||
|
msgstr "Security Token"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Select a product, or create a new one on the fly."
|
||
|
msgstr "Selectați un produs sau creați unul nou din mers."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_product_product__sale_line_warn
|
||
|
#: model:ir.model.fields,help:sale.field_product_template__sale_line_warn
|
||
|
#: model:ir.model.fields,help:sale.field_res_partner__sale_warn
|
||
|
#: model:ir.model.fields,help:sale.field_res_users__sale_warn
|
||
|
msgid "Selecting the \"Warning\" option will notify user with the message, Selecting \"Blocking Message\" will throw an exception with the message and block the flow. The Message has to be written in the next field."
|
||
|
msgstr "Dacă selectați opțiunea \"Avertizare\" veți înștiința utilizatorul cu un mesaj, Selectând \"Mesaj de blocare\" veți trimite o excepție cu mesajul și va bloca fluxul. Mesajul trebuie scris în câmpul următor."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sell and purchase products in different units of measure"
|
||
|
msgstr "Vânzare și achiziționare produse în diferite unități de măsură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sell products by multiple of unit # per package"
|
||
|
msgstr "Vindeți produse cu mai multe unități # pe pachet"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sell variants of a product using attributes (size, color, etc.)"
|
||
|
msgstr "Vindeți variante ale unui produs folosind atribute (dimensiune, culoare etc.)"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send PRO-FORMA Invoice"
|
||
|
msgstr "Trimiteți factură PRO-FORMA"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Send a product-specific email once the invoice is validated"
|
||
|
msgstr "Trimiteți un e-mail specific produsului odată ce factura a fost validată"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
|
msgid "Send a quotation to test the customer portal."
|
||
|
msgstr "Trimiteți o ofertă pentru a testa portalul clientului."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
|
msgid "Send and cancel"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Send by Email"
|
||
|
msgstr "Trimite prin email"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_sample_quotation_step
|
||
|
msgid "Send sample"
|
||
|
msgstr "Trimite de probă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_sendcloud
|
||
|
msgid "Sendcloud Connector"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Accounting tab)."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,description:sale.mail_template_sale_cancellation
|
||
|
msgid "Sent automatically to customers when you cancel an order"
|
||
|
msgstr "Trimis automat clienților când anulați o comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,description:sale.mail_template_sale_confirmation
|
||
|
msgid "Sent to customers on order confirmation"
|
||
|
msgstr "Trimis clienților la confirmarea comenzii"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__sequence
|
||
|
msgid "Sequence"
|
||
|
msgstr "Secvență"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_product_catalog_search_view
|
||
|
msgid "Services"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Set multiple prices per product, automated discounts, etc."
|
||
|
msgstr "Stabiliți mai multe prețuri pe produs, reduceri automate etc."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_onboarding_order_confirmation_step
|
||
|
msgid "Set payments"
|
||
|
msgstr "Setare plăți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Set to Quotation"
|
||
|
msgstr "Transformă în ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.act_window,name:sale.action_sale_config_settings
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_general_settings
|
||
|
msgid "Settings"
|
||
|
msgstr "Setări"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.server,name:sale.model_sale_order_action_share
|
||
|
msgid "Share"
|
||
|
msgstr "Partajează"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Shipping"
|
||
|
msgstr "Livrare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Show all records which has next action date is before today"
|
||
|
msgstr "Afișați toate înregistrările care au data următoarei acțiuni în trecut"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Show margins on orders"
|
||
|
msgstr "Afișați marjele la comenzi"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Sign & Pay Quotation"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Sign & Pay"
|
||
|
msgstr "Semnează și plătește"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__digital_signature
|
||
|
msgid "Sign online"
|
||
|
msgstr "Conectați-vă online"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signature
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Signature"
|
||
|
msgstr "Semnătură"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Signature is missing."
|
||
|
msgstr "Semnatura lipsește."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_by
|
||
|
msgid "Signed By"
|
||
|
msgstr "Semnat de"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__signed_on
|
||
|
msgid "Signed On"
|
||
|
msgstr "Semnat pe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__sales_count
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__sales_count
|
||
|
msgid "Sold"
|
||
|
msgstr "Vândut"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
msgid "Sold in the last 365 days"
|
||
|
msgstr "Vândut în ultimile 365 de zile"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
msgid ""
|
||
|
"Some confirmed sale orders are selected. Their related documents might be\n"
|
||
|
" affected by the cancellation."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_bank_statement_line__source_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_move__source_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_account_payment__source_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__source_id
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__source_id
|
||
|
msgid "Source"
|
||
|
msgstr "Sursa"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__origin
|
||
|
msgid "Source Document"
|
||
|
msgstr "Document sursă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_product_email_template
|
||
|
msgid "Specific Email"
|
||
|
msgstr "Email Specific"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "Stage"
|
||
|
msgstr "Etapă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Start by checking your company's data."
|
||
|
msgstr "Începeți prin a verifica datele companiei dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_order_confirmation_state
|
||
|
msgid "State of the onboarding confirmation order step"
|
||
|
msgstr "Starea etapei de comandă de confirmare la bord"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_onboarding_sample_quotation_state
|
||
|
msgid "State of the onboarding sample quotation step"
|
||
|
msgstr "Starea etapei de citare a mostrei de la bord"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_company__sale_quotation_onboarding_state
|
||
|
msgid "State of the sale onboarding panel"
|
||
|
msgstr "Starea panoului de vânzare la bord"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__state
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__state
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
msgid "Status"
|
||
|
msgstr "Stare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_state
|
||
|
msgid ""
|
||
|
"Status based on activities\n"
|
||
|
"Overdue: Due date is already passed\n"
|
||
|
"Today: Activity date is today\n"
|
||
|
"Planned: Future activities."
|
||
|
msgstr ""
|
||
|
"Stare bazată pe activități\n"
|
||
|
"Întârziată: data scadentă este deja trecută\n"
|
||
|
"Astăzi: activității pentru astăzi\n"
|
||
|
"Planificate: activități viitoare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_company__sale_onboarding_payment_method__stripe
|
||
|
msgid "Stripe"
|
||
|
msgstr "Dungat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_cancel__subject
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_cancel_view_form
|
||
|
msgid "Subject"
|
||
|
msgstr "Subiect"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_subtotal
|
||
|
msgid "Subtotal"
|
||
|
msgstr "Subtotal"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
|
msgid "Sum of Total"
|
||
|
msgstr "Suma totală"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_report_view_tree
|
||
|
msgid "Sum of Untaxed Total"
|
||
|
msgstr "Suma totală fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tag_ids
|
||
|
#: model:ir.ui.menu,name:sale.menu_tag_config
|
||
|
msgid "Tags"
|
||
|
msgstr "Etichete"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_calculation_rounding_method
|
||
|
msgid "Tax Calculation Rounding Method"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_country_id
|
||
|
msgid "Tax Country"
|
||
|
msgstr "Țara taxei"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
msgid "Tax Total"
|
||
|
msgstr "Total Taxă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__tax_totals
|
||
|
msgid "Tax Totals"
|
||
|
msgstr "Total taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_calculation_rounding_method
|
||
|
msgid "Tax calculation rounding method"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Tax excl."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Tax incl."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_tax
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__tax_id
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
msgid "Taxes"
|
||
|
msgstr "Taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__deposit_taxes_id
|
||
|
msgid "Taxes used for deposits"
|
||
|
msgstr "Taxe folosite pentru depozite"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/crm_team.py:0
|
||
|
#, python-format
|
||
|
msgid "Team %(team_name)s has %(sale_order_count)s active sale orders. Consider canceling them or archiving the team instead."
|
||
|
msgstr "Echipa %(team_name)s are %(sale_order_count)s comenzi de vânzări active. Considerați anularea lor sau arhivarea echipei în schimb."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Tell us why you are refusing this quotation, this will help us improve our services."
|
||
|
msgstr "Te rog să ne spui motivul pentru care ai refuzat oferta. Acest lucru ne ajută să ne îmbunătățim serviciile."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__terms_type
|
||
|
msgid "Terms & Conditions format"
|
||
|
msgstr "Formatul Termenilor și Condițiilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Terms & Conditions: %s"
|
||
|
msgstr "Termeni și condiții: %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Terms & Conditions"
|
||
|
msgstr "Termeni și condiții"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Terms & Conditions:"
|
||
|
msgstr "Termeni și condiții:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__note
|
||
|
msgid "Terms and conditions"
|
||
|
msgstr "Termeni și condiții"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Terms and conditions..."
|
||
|
msgstr "Termeni și condiții..."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__country_code
|
||
|
msgid ""
|
||
|
"The ISO country code in two chars. \n"
|
||
|
"You can use this field for quick search."
|
||
|
msgstr ""
|
||
|
"Codul ISO al țării din două caractere.\n"
|
||
|
"Puteți utiliza acest câmp pentru căutări rapide."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/account_move_line.py:0
|
||
|
#, python-format
|
||
|
msgid "The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order."
|
||
|
msgstr "Comanda de vânzare %s legată de contul analitic%s este anulată . Nu puteți înregistra o cheltuială pentru o comandă de vânzare anulată."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/account_move_line.py:0
|
||
|
#, python-format
|
||
|
msgid "The Sales Order %s linked to the Analytic Account %s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account."
|
||
|
msgstr "Comanda de vânzare%s legată de contul analitic%s este în prezent blocată. Nu puteți înregistra o cheltuială pe o comandă de vânzare blocată. Vă rugăm să creați un nou SO conectat la acest Cont Analitic."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/account_move_line.py:0
|
||
|
#, python-format
|
||
|
msgid "The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses."
|
||
|
msgstr "Comanda de vâzare%s legată de contul analitic%s trebuie validată înainte de înregistrarea cheltuielilor"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "The access token is invalid."
|
||
|
msgstr "Tokenul de acces este nevalid."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount_to_invoice
|
||
|
msgid "The amount to invoice = Sale Order Total - Confirmed Down Payments."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "The delivery date is sooner than the expected date. You may be unable to honor the delivery date."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__fixed_amount
|
||
|
msgid "The fixed amount to be invoiced in advance."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/product_template.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:\n"
|
||
|
"%s\n"
|
||
|
"You can archive these products and recreate them with your company restriction instead, or leave them as shared product."
|
||
|
msgstr ""
|
||
|
"Următoarele produse nu pot fi limitate la companie%s deoarece au fost deja utilizate în oferte sau comenzi de vânzare în altă companie:\n"
|
||
|
"%s\n"
|
||
|
"Puteți arhiva aceste produse și le puteți recrea cu restricția companiei dvs. sau le puteți lăsa ca produs comun."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_res_config_settings__automatic_invoice
|
||
|
msgid ""
|
||
|
"The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.\n"
|
||
|
"The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.\n"
|
||
|
"This mode is advised if you issue the final invoice at the order and not after the delivery."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "The margin is computed as the sum of product sales prices minus the cost set in their detail form."
|
||
|
msgstr "Marja este calculată ca suma prețurilor de vânzare a produselor minus costul stabilit în forma lor de detaliu."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "The new invoice will deduct draft invoices linked to this sale order."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "The order is not in a state requiring customer payment."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "The order is not in a state requiring customer signature."
|
||
|
msgstr "Comanda nu este într-o stare care necesită semnătura clientului."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "The ordered quantity has been updated."
|
||
|
msgstr "Cantitatea comandată a fost actualizată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__reference
|
||
|
msgid "The payment communication of this sale order."
|
||
|
msgstr "Comunicarea de plată a acestui ordin de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv__amount
|
||
|
msgid "The percentage of amount to be invoiced in advance."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product."
|
||
|
msgstr "Produsul folosit pentru a factura o \"plată în avans\" trebuie să fie de tip Serviciu. Vă rugăm alegeți alt produs sau modificați proprietățile celui ales."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "The product used to invoice a down payment should have an invoice policyset to \"Ordered quantities\". Please update your deposit product to be able to create a deposit invoice."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/controllers/portal.py:0
|
||
|
#, python-format
|
||
|
msgid "The provided parameters are invalid."
|
||
|
msgstr "Parametrii furnizați sunt nevalizi."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
|
||
|
#, python-format
|
||
|
msgid "The value of the down payment amount must be positive."
|
||
|
msgstr "Valoarea avansului trebuie să fie pozitivă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
msgid "There are currently no orders for your account."
|
||
|
msgstr "În prezent nu există comenzi pentru contul tau."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "There are currently no quotations for your account."
|
||
|
msgstr "În prezent, nu există oferte pentru contul dvs."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "There are existing"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"There is nothing to invoice!\n"
|
||
|
"\n"
|
||
|
"Reason(s) of this behavior could be:\n"
|
||
|
"- You should deliver your products before invoicing them.\n"
|
||
|
"- You should modify the invoicing policy of your product: Open the product, go to the \"Sales\" tab and modify invoicing policy from \"delivered quantities\" to \"ordered quantities\". For Services, you should modify the Service Invoicing Policy to 'Prepaid'."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "This default value is applied to any new product created. This can be changed in the product detail form."
|
||
|
msgstr "Această valoare implicită este aplicată oricărui produs nou creat. Aceasta poate fi modificată în formularul de detaliu al produsului."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__campaign_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_move__campaign_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_payment__campaign_id
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__campaign_id
|
||
|
msgid "This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special"
|
||
|
msgstr "Acesta este un nume care vă ajută să țineți evidența diferitelor eforturi de campanie, e.g. Fall_Drive, Christmas_Special"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__commitment_date
|
||
|
msgid "This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times."
|
||
|
msgstr "Aceasta este data de livrare promisă clientului. Dacă este setat, comanda de livrare va fi programată pe baza acestei date mai degrabă decât a termenelor de livrare a produsului."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__medium_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_move__medium_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_payment__medium_id
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__medium_id
|
||
|
msgid "This is the method of delivery, e.g. Postcard, Email, or Banner Ad"
|
||
|
msgstr "Aceasta este metoda de livrare, de ex. Carte poștală, e-mail sau Banner"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_account_bank_statement_line__source_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_move__source_id
|
||
|
#: model:ir.model.fields,help:sale.field_account_payment__source_id
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__source_id
|
||
|
msgid "This is the source of the link, e.g. Search Engine, another domain, or name of email list"
|
||
|
msgstr "Aceasta este sursa link-ului, de ex. Motor de căutare, un alt domeniu sau numele listei de e-mailuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "This product is packaged by %(pack_size).2f %(pack_name)s. You should sell %(quantity).2f %(unit)s."
|
||
|
msgstr "Acest produs este ambalat de %(pack_size).2f %(pack_name)s. Ar trebui să vinzi %(quantity).2f %(unit)s."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_all
|
||
|
msgid "This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
||
|
msgstr "Acest raport efectuează analiza ofertelor și a comenzilor de vânzare ale dumneavoastră. Analiza verifica veniturile din vânzări și le sortează după diferite criterii de grup (agent de vânzări, partener, produs, etc). Folosiți acest raport pentru a efectua analiza vânzărilor care nu au fost facturate încă. Daca doriți să analizați cifra dumneavoastră de afaceri, trebuie sa utilizați raportul Analiza Facturilor din Aplicația de contabilitate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
|
msgid "This report performs analysis on your quotations. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
||
|
msgstr "Acest raport realizează o analiză pe oferte. Analiză verifică veniturile din vânzări și vă permite să le grupați și filtrați după diferite criterii (agent de vânzări, partener, produse, etc). Utilizați acest raport pentru a efectua o analiză privind vânzările care nu au fost facturate încă. Dacă doriți să analizați cifra de afaceri realizată, ar trebui să utilizați raportul de analiză facturi din rapoarte contabilitate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
|
msgid "This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application."
|
||
|
msgstr "Acest raport realizează o analiză pe oferta de preț. Analiză verifică veniturile din vânzări și va permite să le grupați și filtrați după diferite criterii (agent de vânzări, partener, produse, etc). Utilizați acest raport pentru a efectua o analiză privind vânzările care nu au fost facturate încă. Dacă doriți să analizați cifra de afaceri realizată, ar trebui să utilizați raportul de analiză facturi din rapoarte contabilitate."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "This will update all taxes based on the currently selected fiscal position."
|
||
|
msgstr "Aceasta va actualiza toate taxele bazate pe poziția fiscală selectată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "This will update all unit prices based on the currently set pricelist."
|
||
|
msgstr "Aceasta va actualiza toate prețurile unitare pe baza listei de prețuri stabilite în prezent."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__to_invoice
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__to_invoice
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__to_invoice
|
||
|
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_product_search
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
|
msgid "To Invoice"
|
||
|
msgstr "De facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
|
msgid "To Upsell"
|
||
|
msgstr "Spre Upsell"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*."
|
||
|
msgstr "Pentru a trimite invitații în modul B2B, deschideți un contact sau selectați mai multe din vizualizarea listelor și faceți clic pe opțiunea „Portal Acces Management” din meniul derulant * Action"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "To speed up order confirmation, we can activate electronic signatures or payments."
|
||
|
msgstr "Pentru a accelera confirmarea comenzii, putem activa semnături electronice sau plăți."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
|
msgid "Today Activities"
|
||
|
msgstr "Activitățile de astăzi"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_total
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_total
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_orders
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Total"
|
||
|
msgstr "Total"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_tax
|
||
|
msgid "Total Tax"
|
||
|
msgstr "Taxa totală"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
msgid "Total Tax Excluded"
|
||
|
msgstr "Taxă Totală exclusă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_tree
|
||
|
msgid "Total Tax Included"
|
||
|
msgstr "Total taxe incluse"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_product__service_type
|
||
|
#: model:ir.model.fields,field_description:sale.field_product_template__service_type
|
||
|
msgid "Track Service"
|
||
|
msgstr "Serviciu de urmărire"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Tracking"
|
||
|
msgstr "Trasabilitate"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__transaction_ids
|
||
|
msgid "Transactions"
|
||
|
msgstr "Tranzacții"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__type_name
|
||
|
msgid "Type Name"
|
||
|
msgstr "Tip Nume"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
msgid "Type a message..."
|
||
|
msgstr "Tastați un mesaj..."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__activity_exception_decoration
|
||
|
msgid "Type of the exception activity on record."
|
||
|
msgstr "Tipul activității de excepție din înregistrare."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Type to find a customer..."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Type to find a product..."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_ups
|
||
|
msgid "UPS Connector"
|
||
|
msgstr "Conector UPS"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_usps
|
||
|
msgid "USPS Connector"
|
||
|
msgstr "Conector USPS"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model,name:sale.model_utm_campaign
|
||
|
msgid "UTM Campaign"
|
||
|
msgstr "Campanie UTM"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__price_unit
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_content
|
||
|
msgid "Unit Price"
|
||
|
msgstr "Preț unitar"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Unit Price:"
|
||
|
msgstr "Preț unitar:"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__product_uom
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__product_uom
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
|
msgid "Unit of Measure"
|
||
|
msgstr "Unitatea de măsură"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
||
|
#, python-format
|
||
|
msgid "Unit price:"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
|
#: model:ir.ui.menu,name:sale.next_id_16
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Units of Measure"
|
||
|
msgstr "Unități de măsură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
|
msgid "Units of Measure Categories"
|
||
|
msgstr "Categorii Unități de Măsură"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sales_order_auto_done_setting
|
||
|
msgid "Unlock"
|
||
|
msgstr "Redeschide"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__amount_untaxed
|
||
|
msgid "Untaxed Amount"
|
||
|
msgstr "Valoare fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_invoiced
|
||
|
msgid "Untaxed Amount Invoiced"
|
||
|
msgstr "Valoare facturată fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_to_invoice
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__untaxed_amount_to_invoice
|
||
|
msgid "Untaxed Amount To Invoice"
|
||
|
msgstr "Valoare fără taxe de facturat"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order_line__untaxed_amount_invoiced
|
||
|
msgid "Untaxed Invoiced Amount"
|
||
|
msgstr "Valoare facturată fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__price_subtotal
|
||
|
msgid "Untaxed Total"
|
||
|
msgstr "Total fără taxe"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "UoM"
|
||
|
msgstr "UM"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Update Prices"
|
||
|
msgstr "Actualizare Prețuri"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Update Taxes"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Upsell %(order)s for customer %(customer)s"
|
||
|
msgstr "Vânzare suplimentară %(order)s pentru clientul %(customer)s"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order__invoice_status__upselling
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_order_line__invoice_status__upselling
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__sale_report__invoice_status__upselling
|
||
|
msgid "Upselling Opportunity"
|
||
|
msgstr "Oportunitate de creștere a vânzării"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,description:sale.email_template_edi_sale
|
||
|
msgid "Used by salespeople when they send quotations or proforma to prospects"
|
||
|
msgstr "Folosit de vânzători când trimite oferte sau proforme clienților potențiali"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.portal_my_quotations
|
||
|
msgid "Valid Until"
|
||
|
msgstr "Valabil până la"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Validate Order"
|
||
|
msgstr "Validare comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
msgid "Variant Grid Entry"
|
||
|
msgstr "Varianta Intrare Grilă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "View Order"
|
||
|
msgstr "Vizualizare comandă"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "View Quotation"
|
||
|
msgstr "Vizualizare Ofertă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "Void Transaction"
|
||
|
msgstr "Tranzacție nulă"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_report__volume
|
||
|
msgid "Volume"
|
||
|
msgstr "Volum"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/product_product.py:0
|
||
|
#: code:addons/sale/models/product_template.py:0
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#: code:addons/sale/wizard/res_config_settings.py:0
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__product_template__sale_line_warn__warning
|
||
|
#: model:ir.model.fields.selection,name:sale.selection__res_partner__sale_warn__warning
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
#, python-format
|
||
|
msgid "Warning"
|
||
|
msgstr "Atenție"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "Warning for %s"
|
||
|
msgstr "Avertizare pentru %s"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "Warning for the change of your quotation's company"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
|
msgid "Warning on the Sales Order"
|
||
|
msgstr "Avertizare la comanda de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
|
msgid "Warning when Selling this Product"
|
||
|
msgstr "Avertizare la vânzarea acestui produs"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_sale_order__website_message_ids
|
||
|
msgid "Website Messages"
|
||
|
msgstr "Mesaje Website"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_sale_order__website_message_ids
|
||
|
msgid "Website communication history"
|
||
|
msgstr "Istoric comunicare website"
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/tours/sale.js:0
|
||
|
#, python-format
|
||
|
msgid "Write a company name to create one, or see suggestions."
|
||
|
msgstr "Scrieți un nume de companie pentru a crea unul sau vedeți sugestii."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.product_template_form_view
|
||
|
msgid "You can invoice them before they are delivered."
|
||
|
msgstr "Le puteți factura înainte de a fi livrate."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "You can not delete a sent quotation or a confirmed sales order. You must first cancel it."
|
||
|
msgstr "Nu puteți șterge o ofertă trimisă sau o comandă confirmată de vânzare. Mai întâi trebuie să o anulați."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"You can not remove an order line once the sales order is confirmed.\n"
|
||
|
"You should rather set the quantity to 0."
|
||
|
msgstr ""
|
||
|
"Nu puteți elimina o linie din comandă odată ce comanda de vânzare este confirmată.\n"
|
||
|
"Mai degrabă ar trebui să setați cantitatea la 0."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
|
msgid ""
|
||
|
"You can select all orders and invoice them in batch,<br>\n"
|
||
|
" or check every order and invoice them one by one."
|
||
|
msgstr ""
|
||
|
"Puteți selecta toate comenzile și le puteți factura în lot,<br>\n"
|
||
|
" sau verificați fiecare comandă și facturați-le una câte una."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,help:sale.field_payment_provider__so_reference_type
|
||
|
msgid "You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method."
|
||
|
msgstr "Puteți seta aici tipul de comunicare care va apărea pe comenzile de vânzare. Comunicarea va fi dată clientului atunci când alege metoda de plată."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-javascript
|
||
|
#: code:addons/sale/static/src/js/product_catalog/sale_order_line/sale_order_line.xml:0
|
||
|
#, python-format
|
||
|
msgid "You can't edit this product in the catalog."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/product_product.py:0
|
||
|
#: code:addons/sale/models/product_template.py:0
|
||
|
#, python-format
|
||
|
msgid "You cannot change the product's type because it is already used in sales orders."
|
||
|
msgstr "Nu puteți schimba tipul produsului deoarece este deja utilizat în comenzi de vânzare."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order_line.py:0
|
||
|
#, python-format
|
||
|
msgid "You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type."
|
||
|
msgstr "Nu puteți modifica tipul unei linii de comandă de vânzare. În schimb, ar trebui să ștergeți linia curentă și să creați o nouă linie de tipul potrivit."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.constraint,message:sale.constraint_res_company_check_quotation_validity_days
|
||
|
msgid "You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.actions.act_window,help:sale.product_template_action
|
||
|
msgid ""
|
||
|
"You must define a product for everything you sell or purchase,\n"
|
||
|
" whether it's a storable product, a consumable or a service."
|
||
|
msgstr "Trebuie să definiți un produs pentru tot ceea ce vindeți sau cumpărați, indiferent dacă este un produs stocabil, un consumabil sau un serviciu."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Your feedback..."
|
||
|
msgstr "Evaluarea Ta..."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Your order has been confirmed."
|
||
|
msgstr "Comanda dvs. a fost confirmată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Your order has been signed but still needs to be paid to be confirmed."
|
||
|
msgstr "Comanda dvs. a fost semnată, dar trebuie totuși plătită pentru a fi confirmată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Your order has been signed."
|
||
|
msgstr "Comanda dvs. a fost semnată."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "Your order is not in a state to be rejected."
|
||
|
msgstr "Comanda dvs. nu este în stare să fie respinsă."
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid ""
|
||
|
"Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. \n"
|
||
|
" Please change the company of your quotation or remove the products from other companies (%(bad_products)s)."
|
||
|
msgstr ""
|
||
|
"Oferta dvs. conține produse de la companie %(product_company)s în timp ce oferta dvs. aparține companiei %(quote_company)s. \n"
|
||
|
" Vă rugăm să schimbați compania din ofertă sau să eliminați produsele din alte companii(%(bad_products)s)."
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.actions.server,name:sale.send_invoice_cron_ir_actions_server
|
||
|
msgid "automatic invoicing: send ready invoice"
|
||
|
msgstr "facturare automată: trimite factura gata"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:ir.model.fields,field_description:sale.field_res_config_settings__module_delivery_bpost
|
||
|
msgid "bpost Connector"
|
||
|
msgstr "Conector bPost"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.sale_order_portal_template
|
||
|
msgid "close"
|
||
|
msgstr "inchideți"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.res_config_settings_view_form
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_order_form
|
||
|
msgid "days"
|
||
|
msgstr "zile"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
|
msgid "for this Sale Order."
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#. odoo-python
|
||
|
#: code:addons/sale/models/sale_order.py:0
|
||
|
#, python-format
|
||
|
msgid "sale order"
|
||
|
msgstr "comanda de vânzare"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model_terms:ir.ui.view,arch_db:sale.mass_cancel_orders_view_form
|
||
|
msgid ""
|
||
|
"selected\n"
|
||
|
" quotations?"
|
||
|
msgstr ""
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,subject:sale.mail_template_sale_confirmation
|
||
|
msgid "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Pending Order' or 'Order' }} (Ref {{ object.name or 'n/a' }})"
|
||
|
msgstr "{{ object.company_id.name }} {{ (object.get_portal_last_transaction().state == 'pending') and 'Comandă în așteptare' or 'Comandă' }} (Ref {{ object.name or 'n/a' }})"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,subject:sale.email_template_edi_sale
|
||
|
msgid "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})"
|
||
|
msgstr "{{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proformă' or 'Ofertă') or 'Comandă' }} (Ref {{ object.name or 'n/a' }})"
|
||
|
|
||
|
#. module: sale
|
||
|
#: model:mail.template,subject:sale.mail_template_sale_cancellation
|
||
|
msgid "{{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})"
|
||
|
msgstr "{{ object.company_id.name }} {{ object.type_name }} Anulată (Ref {{ object.name or 'n/a' }})"
|