1864 lines
52 KiB
Plaintext
1864 lines
52 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * purchase
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 6.0dev\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2011-01-11 11:15+0000\n"
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"PO-Revision-Date: 2011-04-04 15:03+0000\n"
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"Last-Translator: Mihai Boiciuc <Unknown>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"X-Launchpad-Export-Date: 2011-04-05 04:46+0000\n"
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"X-Generator: Launchpad (build 12559)\n"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder0
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msgid ""
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"The buyer has to approve the RFQ before being sent to the supplier. The RFQ "
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"becomes a confirmed Purchase Order."
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msgstr ""
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"Cumpărătorul trebuie să aprobe RFQ înainte de a o trimite la furnizor. RFQ "
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"confirmat devine o comandă de aprovizionare."
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#. module: purchase
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#: code:addons/purchase/purchase.py:282
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#, python-format
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msgid "You can not confirm purchase order without Purchase Order Lines."
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msgstr "Nu puteți confirma comanda de aprovizionare fără linii de comandă."
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#. module: purchase
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#: field:purchase.order,invoiced:0
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msgid "Invoiced & Paid"
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msgstr "Facturat & Plătit"
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#. module: purchase
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#: field:purchase.order,location_id:0
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#: view:purchase.report:0
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#: field:purchase.report,location_id:0
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msgid "Destination"
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msgstr "Destinație"
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#. module: purchase
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#: code:addons/purchase/purchase.py:710
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#, python-format
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msgid ""
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"You have to select a product UOM in the same category than the purchase UOM "
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"of the product"
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msgstr ""
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"Trebuie să selectați o unitate de măsură de bază pentru produs din aceeași "
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"categorie ca și unitatea de măsură pentru aprovizionare."
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#. module: purchase
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#: help:purchase.report,date:0
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msgid "Date on which this document has been created"
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msgstr "Data la care acest document a fost creat"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_rfq
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msgid ""
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"You can create a request for quotation when you want to buy products to a "
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"supplier but the purchase is not confirmed yet. Use also this menu to review "
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"requests for quotation created automatically based on your logistic rules "
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"(minimum stock, MTO, etc). You can convert the request for quotation into a "
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"purchase order once the order is confirmed. If you use the extended "
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"interface (from user's preferences), you can select the way to control your "
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"supplier invoices: based on the order, based on the receptions or manual "
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"encoding."
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msgstr ""
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"Puteți crea o cerere de ofertă atunci când doriţi să cumpărați produse de la "
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"un furnizor, dar aprovizionarea nu este confirmată încă. Utilizați acest "
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"meniu pentru a revizui cererile de ofertă create automat pe baza regulilor "
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"dvs. logistice (stoc minim, OTM, etc). Puteți converti cererea de ofertă "
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"într-o comandă de aprovizionare de îndată ce oferta este confirmată. Dacă "
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"utilizați interfața extinsă (din preferinţele utilizatorului), puteți "
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"selecta modul de a controla facturile de la furnizor: bazat pe ordinea "
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"cronologică, bazat pe recepții sau manual."
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#. module: purchase
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#: selection:purchase.order,invoice_method:0
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msgid "From Picking"
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msgstr "Din preluare"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Not Invoiced"
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msgstr "Nefacturat"
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#. module: purchase
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#: field:purchase.order,dest_address_id:0
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msgid "Destination Address"
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msgstr "Adresă destinaţie"
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#. module: purchase
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#: report:purchase.order:0
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#: field:purchase.report,validator:0
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msgid "Validated By"
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msgstr "Validat de"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,partner_id:0
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#: view:purchase.order.line:0
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#: view:purchase.report:0
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#: field:purchase.report,partner_id:0
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msgid "Supplier"
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msgstr "Furnizor"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Do you want to generate the supplier invoices ?"
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msgstr "Doriți să generați factură furnizor?"
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#. module: purchase
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#: model:ir.actions.act_window,help:purchase.purchase_form_action
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msgid ""
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"Use this menu to search within your purchase orders by references, supplier, "
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"products, etc. For each purchase order, you can track the products received, "
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"and control the supplier invoices."
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msgstr ""
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"Folosiți acest meniu pentru a căuta comenzi de aprovizionare după referință, "
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"furnizor, produs, etc. Pentru fiecare comandă de aprovizionare, puteți "
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"urmări produsele recepționate și controla facturile primite de la furnizori."
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#. module: purchase
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#: code:addons/purchase/purchase.py:722
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#, python-format
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msgid "The selected supplier only sells this product by %s"
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msgstr ""
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#. module: purchase
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#: code:addons/purchase/wizard/purchase_line_invoice.py:156
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#, python-format
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msgid "Supplier Invoices"
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msgstr "Facturi furnizori"
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#. module: purchase
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#: sql_constraint:purchase.order:0
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msgid "Order Reference must be unique !"
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msgstr "Referinţa la comandă trebuie să fie unică!"
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#. module: purchase
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#: model:process.transition,name:purchase.process_transition_packinginvoice0
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#: model:process.transition,name:purchase.process_transition_productrecept0
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msgid "From a Pick list"
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msgstr "Dintr-o lista de preluare"
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#. module: purchase
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#: code:addons/purchase/purchase.py:649
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#, python-format
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msgid "No Pricelist !"
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msgstr "Fără listă de preţ!"
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#. module: purchase
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#: field:purchase.order.line,product_qty:0
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#: view:purchase.report:0
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#: field:purchase.report,quantity:0
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msgid "Quantity"
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msgstr "Cantitate"
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#. module: purchase
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#: view:purchase.order.line_invoice:0
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msgid "Select an Open Sale Order"
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msgstr "Selectare comandă vânzări deschisă"
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#. module: purchase
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#: field:purchase.order,company_id:0
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#: field:purchase.order.line,company_id:0
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#: view:purchase.report:0
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#: field:purchase.report,company_id:0
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msgid "Company"
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msgstr "Firmă"
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#. module: purchase
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#: view:board.board:0
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#: model:ir.actions.act_window,name:purchase.action_purchase_order_monthly_categ_graph
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#: view:purchase.report:0
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msgid "Monthly Purchase by Category"
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msgstr "Aprovizionare lunară după categorie"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Set to Draft"
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msgstr "Schimbă în ciornă"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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msgid "Invoice Exception"
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msgstr "Excepţie factură"
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#. module: purchase
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#: model:product.pricelist,name:purchase.list0
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msgid "Default Purchase Pricelist"
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msgstr "Listă de preţuri implicită de aprovizionare"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_current_purchases
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msgid "Current purchases"
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msgstr "Aprovizionări curente"
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#. module: purchase
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#: help:purchase.order,dest_address_id:0
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msgid ""
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"Put an address if you want to deliver directly from the supplier to the "
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"customer.In this case, it will remove the warehouse link and set the "
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"customer location."
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msgstr ""
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"Completează o adresă, dacă doriţi să livrați direct de la furnizor la "
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"client. În acest caz, se va elimina legătura de depozit şi a stabilit "
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"locația clientului."
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#. module: purchase
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#: help:res.partner,property_product_pricelist_purchase:0
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msgid ""
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"This pricelist will be used, instead of the default one, for purchases from "
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"the current partner"
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msgstr ""
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"Aceasta listă de preţuri vor fi utilizată, în locul celei implicite, pentru "
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"achiziţiile de la partenerul actual"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Fax :"
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msgstr "Fax :"
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#. module: purchase
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#: help:purchase.order,pricelist_id:0
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msgid ""
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"The pricelist sets the currency used for this purchase order. It also "
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"computes the supplier price for the selected products/quantities."
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msgstr ""
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"Lista de preţuri stabileşte moneda utilizată pentru această comandă de "
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"achiziţie. Se calculează, de asemenea, preţul de furnizor pentru produsele / "
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"cantităţile selectate."
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_partial_picking
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msgid "Partial Picking"
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msgstr "Parțial preluat"
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#. module: purchase
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#: code:addons/purchase/purchase.py:286
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#, python-format
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msgid "Purchase order '%s' is confirmed."
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msgstr "Comande de aprovizionare '%s' este confirmata."
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#. module: purchase
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#: view:purchase.order:0
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msgid "Approve Purchase"
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msgstr "Aprobare aprovizionare"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_approvepurchaseorder0
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#: view:purchase.order:0
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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msgid "Approved"
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msgstr "Aprobat"
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#. module: purchase
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#: view:purchase.report:0
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msgid "Reference UOM"
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msgstr "UM referință"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Origin"
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msgstr "Origine"
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#. module: purchase
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#: field:purchase.report,product_uom:0
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msgid "Reference UoM"
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msgstr "UM referință"
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#. module: purchase
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#: model:ir.actions.act_window,name:purchase.action_purchase_line_product_tree
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msgid "Purchases"
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msgstr "Achiziții"
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#. module: purchase
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#: view:purchase.order:0
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#: field:purchase.order,notes:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,notes:0
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msgid "Notes"
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msgstr "Note"
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#. module: purchase
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#: code:addons/purchase/purchase.py:649
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#, python-format
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msgid ""
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"You have to select a pricelist or a supplier in the purchase form !\n"
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"Please set one before choosing a product."
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msgstr ""
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#. module: purchase
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#: selection:purchase.report,month:0
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msgid "September"
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msgstr "Septembrie"
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#. module: purchase
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#: report:purchase.order:0
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#: field:purchase.order,amount_tax:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,taxes_id:0
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msgid "Taxes"
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msgstr "Taxe"
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#. module: purchase
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#: model:ir.actions.report.xml,name:purchase.report_purchase_order
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#: model:ir.model,name:purchase.model_purchase_order
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#: model:process.node,name:purchase.process_node_purchaseorder0
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#: field:procurement.order,purchase_id:0
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#: view:purchase.order:0
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#: model:res.request.link,name:purchase.req_link_purchase_order
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#: field:stock.picking,purchase_id:0
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msgid "Purchase Order"
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msgstr "Comandă Aprovizionare"
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#. module: purchase
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#: field:purchase.order,name:0
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#: view:purchase.order.line:0
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#: field:purchase.order.line,order_id:0
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msgid "Order Reference"
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msgstr "Referinţă comandă"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Net Total :"
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msgstr "Total Net:"
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#. module: purchase
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#: view:purchase.installer:0
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msgid "Configure Your Purchases Management Application"
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msgstr "Configuraţi-vă Aplicația pentru Managementul Achiziţiilor"
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#. module: purchase
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#: model:ir.ui.menu,name:purchase.menu_procurement_management_product
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#: model:ir.ui.menu,name:purchase.menu_procurement_partner_contact_form
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msgid "Products"
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msgstr "Produse"
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#. module: purchase
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#: field:purchase.installer,progress:0
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msgid "Configuration Progress"
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msgstr "Configurare procese"
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#. module: purchase
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#: model:process.transition,note:purchase.process_transition_packinginvoice0
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msgid ""
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"A Pick list generates an invoice. Depending on the Invoicing control of the "
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"sale order, the invoice is based on delivered or on ordered quantities."
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msgstr ""
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"O listă de preluare generează o factură. Depinzând de controlul facturii "
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"setat în comanda de vânzare, factura este bazată pe cantitățile din livrare "
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"sau din comandă."
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.order.line,state:0
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#: selection:purchase.report,state:0
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msgid "Cancelled"
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msgstr "Anulat"
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#. module: purchase
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#: code:addons/purchase/purchase.py:305
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#, python-format
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msgid "Purchase amount over the limit"
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msgstr ""
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#. module: purchase
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#: view:purchase.order:0
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msgid "Convert to Purchase Order"
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msgstr "Convertește în comandă de aprovizionare"
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#. module: purchase
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#: field:purchase.order,pricelist_id:0
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#: field:purchase.report,pricelist_id:0
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msgid "Pricelist"
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msgstr "Listă de prețuri"
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#. module: purchase
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#: selection:purchase.order,state:0
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#: selection:purchase.report,state:0
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msgid "Shipping Exception"
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msgstr "Excepţie la expediere"
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#. module: purchase
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#: field:purchase.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "Poziţii factură"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinglist0
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#: model:process.node,name:purchase.process_node_productrecept0
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msgid "Incoming Products"
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msgstr "Produse intrate"
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#. module: purchase
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#: model:process.node,name:purchase.process_node_packinginvoice0
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msgid "Outgoing Products"
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msgstr "Produse ieşite"
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#. module: purchase
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#: view:purchase.order:0
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msgid "Manually Corrected"
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msgstr "Corectată manual"
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#. module: purchase
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#: view:purchase.report:0
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msgid " Month "
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msgstr " Lună "
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#. module: purchase
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#: view:purchase.order:0
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msgid "Reference"
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msgstr "Referință"
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#. module: purchase
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#: code:addons/purchase/purchase.py:237
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#, python-format
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msgid "Cannot delete Purchase Order(s) which are in %s State!"
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msgstr ""
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"Nu puteți șterge comanda de aprovizionare pentru ca acesta are starea %s!"
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#. module: purchase
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#: field:purchase.report,dest_address_id:0
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msgid "Dest. Address Contact Name"
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msgstr "Dest. Adresă Nume Contact"
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#. module: purchase
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#: model:ir.model,name:purchase.model_stock_move
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msgid "Stock Move"
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msgstr "Mişcare stoc"
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,day:0
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msgid "Day"
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msgstr "Zi"
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#. module: purchase
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#: code:addons/purchase/purchase.py:334
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#, python-format
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msgid "Purchase order '%s' has been set in draft state."
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msgstr "Comanda de aprovizionare '%s' a fost setata la starea de ciornă."
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#. module: purchase
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#: field:purchase.order.line,account_analytic_id:0
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msgid "Analytic Account"
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msgstr "Cont analitic"
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#. module: purchase
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#: view:purchase.report:0
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#: field:purchase.report,nbr:0
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msgid "# of Lines"
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msgstr "# de linii"
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#. module: purchase
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#: code:addons/purchase/purchase.py:685
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#: code:addons/purchase/purchase.py:722
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#: code:addons/purchase/wizard/purchase_order_group.py:47
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#, python-format
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msgid "Warning"
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msgstr "Atenție"
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#. module: purchase
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#: field:purchase.installer,purchase_analytic_plans:0
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msgid "Purchase Analytic Plans"
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msgstr ""
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#. module: purchase
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#: model:ir.model,name:purchase.model_purchase_installer
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msgid "purchase.installer"
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msgstr "purchase.installer"
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#. module: purchase
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#: selection:purchase.order.line,state:0
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msgid "Draft"
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msgstr "Ciornă"
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#. module: purchase
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#: report:purchase.order:0
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msgid "Net Price"
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msgstr "Preţ Net"
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#. module: purchase
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#: view:purchase.order.line:0
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msgid "Order Line"
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msgstr "Linii bon comanda"
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#. module: purchase
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#: help:purchase.order,shipped:0
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msgid "It indicates that a picking has been done"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:710
|
||
#, python-format
|
||
msgid "Wrong Product UOM !"
|
||
msgstr "UM produs greșită!"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_confirmpurchaseorder0
|
||
#: selection:purchase.order.line,state:0
|
||
msgid "Confirmed"
|
||
msgstr "Confirmat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_average:0
|
||
msgid "Average Price"
|
||
msgstr "Preţ mediu"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Total :"
|
||
msgstr "Total :"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_confirmpurchaseorder0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Confirm"
|
||
msgstr "Confirmă"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_invoice
|
||
#: view:purchase.order:0
|
||
msgid "Invoice Control"
|
||
msgstr "Control factură"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.company:0
|
||
msgid "Error! You can not create recursive companies."
|
||
msgstr "Eroare! Nu este posibilă crearea de companii recursive."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_ref:0
|
||
msgid "Supplier Reference"
|
||
msgstr "Referință furnizor"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_tax:0
|
||
msgid "The tax amount"
|
||
msgstr "Valoare texe"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_productrecept0
|
||
msgid ""
|
||
"A Pick list generates a supplier invoice. Depending on the Invoicing control "
|
||
"of the purchase order, the invoice is based on received or on ordered "
|
||
"quantities."
|
||
msgstr ""
|
||
"O Listă de preluare genereaza o factura a furnizorului. În funcţie de "
|
||
"controlul Facturării la ordine de cumpărare, factura se bazează "
|
||
"pecantitatile primite sau pe cele comandate."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,state:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,state:0
|
||
#: view:purchase.report:0
|
||
msgid "State"
|
||
msgstr "Stare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_stock_move_report_po
|
||
msgid ""
|
||
"Reception Analysis allows you to easily check and analyse your company order "
|
||
"receptions and the performance of your supplier's deliveries."
|
||
msgstr ""
|
||
"Analiza recepţiilor vă permite să verificaţi cu uşurinţă şi să analizați "
|
||
"receptiile companiei dumneavoastră şi performanţa livrărilor furnizorului "
|
||
"dumneavoastră."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Tel.:"
|
||
msgstr "Tel.:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_picking
|
||
#: field:purchase.order,picking_ids:0
|
||
msgid "Picking List"
|
||
msgstr "Listă preluare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Print"
|
||
msgstr "Printaţi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_order_group
|
||
msgid "Merge Purchase orders"
|
||
msgstr "Unește comenzile de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,order_line:0
|
||
msgid "Order Lines"
|
||
msgstr "Poziţii comandă"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:651
|
||
#, python-format
|
||
msgid "No Partner!"
|
||
msgstr "Fără partener!"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Fax:"
|
||
msgstr "Fax:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_total:0
|
||
msgid "Total Price"
|
||
msgstr "Preţ Total"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Untaxed amount"
|
||
msgstr "Valoare fără taxe"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action2_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_pricelist
|
||
msgid "Pricelists"
|
||
msgstr "Liste de prețuri"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,partner_address_id:0
|
||
msgid "Address Contact Name"
|
||
msgstr "Adresă contact nume"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_method:0
|
||
msgid ""
|
||
"From Order: a draft invoice will be pre-generated based on the purchase "
|
||
"order. The accountant will just have to validate this invoice for control.\n"
|
||
"From Picking: a draft invoice will be pre-generated based on validated "
|
||
"receptions.\n"
|
||
"Manual: allows you to generate suppliers invoices by chosing in the "
|
||
"uninvoiced lines of all manual purchase orders."
|
||
msgstr ""
|
||
"La Ordin: o factură ciornă va fi pre-generată bazată pe comanda de "
|
||
"aprovizionare. Contabil va avea doar de validat această factură pentru "
|
||
"control.\n"
|
||
"La preluare: o factură ciornă va fi pre-generată pe baza receptiilor "
|
||
"validate.\n"
|
||
"Manual: vă permite generarea facturilor de la furnizori prin alegerea în "
|
||
"liniile nefacturate din toate ordinele de cumpărare manuale."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoice_ids:0
|
||
msgid "Invoices generated for a purchase order"
|
||
msgstr "Facturi generate dintr-o comandă de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:282
|
||
#: code:addons/purchase/purchase.py:352
|
||
#: code:addons/purchase/purchase.py:362
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:122
|
||
#, python-format
|
||
msgid "Error !"
|
||
msgstr "Eroare !"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "General Information"
|
||
msgstr "Informaţii generale"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
msgid "My Board"
|
||
msgstr "Panoul meu"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Purchase Order Confirmation N°"
|
||
msgstr "Comandă de aprovizionare confirmată Nr."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_purchase_order_report_all
|
||
msgid ""
|
||
"Purchase Analysis allows you to easily check and analyse your company "
|
||
"purchase history and performance. From this menu you can track your "
|
||
"negotiation performance, the delivery performance of your suppliers, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Approved by Supplier"
|
||
msgstr "Aprobat de furnizor"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompackinglist0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On picking'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "From Order"
|
||
msgstr "Din comandă"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_invoicefrompurchaseorder0
|
||
msgid "Create invoice"
|
||
msgstr "Creare factură"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_dest_id:0
|
||
msgid "Reservation Destination"
|
||
msgstr "Destinaţie rezervare"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:237
|
||
#, python-format
|
||
msgid "Invalid action !"
|
||
msgstr "Acţiune invalidă!"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.order.line,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Done"
|
||
msgstr "Efectuat"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "July"
|
||
msgstr "Iulie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_config_purchase
|
||
#: view:res.company:0
|
||
msgid "Configuration"
|
||
msgstr "Configurare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_by_supplier
|
||
#: view:purchase.report:0
|
||
msgid "Purchase by supplier"
|
||
msgstr "Aprovizionare după furnizor"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total amount"
|
||
msgstr "Valoare totală"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_purchase_order_2_stock_picking
|
||
msgid "Receptions"
|
||
msgstr "Recepții"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,validator:0
|
||
#: view:purchase.report:0
|
||
msgid "Validated by"
|
||
msgstr "Validat de"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_invoice_pending
|
||
msgid ""
|
||
"Use this menu to control the invoices to be received from your supplier. "
|
||
"OpenERP pregenerates draft invoices from your purchase orders or receptions, "
|
||
"according to your settings. Once you receive a supplier invoice, you can "
|
||
"match it with the draft invoice and validate it."
|
||
msgstr ""
|
||
"Folosiți acest meniu pentru a controla facturile primite de la furnizori. "
|
||
"OpenERP generează facturi ciorne pentru comenzi de aprovizionare sau "
|
||
"recepții, conform setărilor. După primirea facturii de la furnizor, puteți "
|
||
"să verificați dacă se potrivește cu factura ciornă și să faceți validarea "
|
||
"facturii."
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,name:purchase.process_node_draftpurchaseorder1
|
||
msgid "RFQ"
|
||
msgstr "RFQ"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_pending_invoice
|
||
msgid "Supplier Invoices to Receive"
|
||
msgstr "Facturi primite de la furnizori"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.installer,purchase_requisition:0
|
||
msgid ""
|
||
"Manages your Purchase Requisition and allows you to easily keep track and "
|
||
"manage all your purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid " Month-1 "
|
||
msgstr " Luna-1 "
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:363
|
||
#, python-format
|
||
msgid "There is no purchase journal defined for this company: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,invoice_method:0
|
||
msgid "Manual"
|
||
msgstr "Manual"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:400
|
||
#, python-format
|
||
msgid "You must first cancel all picking attached to this purchase order."
|
||
msgstr ""
|
||
"Trebuie mai întâi să anulați toate preluările atașate la această comandă de "
|
||
"aprovizionare."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order.line,date_order:0
|
||
#: field:purchase.report,date:0
|
||
msgid "Order Date"
|
||
msgstr "Data comenzii"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_productrecept0
|
||
msgid "Incoming products to control"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "Approbation"
|
||
msgstr "Aprovare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Purchase Orders Statistics"
|
||
msgstr "Statistică comenzi de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.purchase_line_form_action2
|
||
msgid ""
|
||
"If you set the invoicing control on a purchase order as \"Manual\", you can "
|
||
"track here all the purchase order lines for which you have not received the "
|
||
"supplier invoice yet. Once you are ready to receive a supplier invoice, you "
|
||
"can generate a draft supplier invoice based on the lines from this menu."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,name:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,name:purchase.process_node_invoicecontrol0
|
||
msgid "Draft Invoice"
|
||
msgstr "Factură în schiță"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.installer,purchase_analytic_plans:0
|
||
msgid "Manages analytic distribution and purchase orders."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,minimum_planned_date:0
|
||
msgid ""
|
||
"This is computed as the minimum scheduled date of all purchase order lines' "
|
||
"products."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "August"
|
||
msgstr "August"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,purchase_requisition:0
|
||
msgid "Purchase Requisition"
|
||
msgstr "Referat de necesitate"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_categ_form_action
|
||
msgid "Units of Measure Categories"
|
||
msgstr "Categorii unități de măsură"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay_pass:0
|
||
msgid "Days to Deliver"
|
||
msgstr "Zile de livrare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree_in_move
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management_inventory
|
||
msgid "Receive Products"
|
||
msgstr "Recepție produse"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "Aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,invoice_ids:0
|
||
msgid "Invoices"
|
||
msgstr "Facturi"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_purchaseorder0
|
||
msgid "Confirmed purchase order to invoice"
|
||
msgstr "Comandă de aprovizionare confirmată la facturat"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.installer,config_logo:0
|
||
msgid "Image"
|
||
msgstr "Imagine"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Total Orders Lines by User per month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,month:0
|
||
msgid "Month"
|
||
msgstr "Luna"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting Supplier Ack"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Request for Quotation :"
|
||
msgstr "Cerere de ofertă:"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_waiting
|
||
msgid "Purchase Order Waiting Approval"
|
||
msgstr "Comenzi de aprovizionare ce aşteaptă să fie aprobate"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Total Untaxed amount"
|
||
msgstr "Total valoare fără taxe"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,shipped:0
|
||
#: field:purchase.order,shipped_rate:0
|
||
msgid "Received"
|
||
msgstr "Livrat"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinglist0
|
||
msgid "List of ordered products."
|
||
msgstr "Lista comenzilor de aprovizionare."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,picking_ids:0
|
||
msgid ""
|
||
"This is the list of picking list that have been generated for this purchase"
|
||
msgstr ""
|
||
"Aceasta este o listă de preluare generată pentru această aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,shortdesc:purchase.module_meta_information
|
||
#: model:ir.ui.menu,name:purchase.menu_procurement_management
|
||
msgid "Purchase Management"
|
||
msgstr "Aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_invoiceafterpacking0
|
||
#: model:process.node,note:purchase.process_node_invoicecontrol0
|
||
msgid "To be reviewed by the accountant."
|
||
msgstr "Spre a fi revizuită de contabil."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_line_form_action2
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_line_order_draft
|
||
msgid "Purchase Lines Not Invoiced"
|
||
msgstr "Linii de aprovizionat nefacturate"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Taxes :"
|
||
msgstr "Taxe :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoiced_rate:0
|
||
#: field:purchase.order.line,invoiced:0
|
||
msgid "Invoiced"
|
||
msgstr "Facturat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,category_id:0
|
||
msgid "Category"
|
||
msgstr "Categorie"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_approvepurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_confirmpurchaseorder0
|
||
msgid "State of the Purchase Order."
|
||
msgstr "Stare a comenzii de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid " Year "
|
||
msgstr " Anul "
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,state:0
|
||
msgid "Order State"
|
||
msgstr "Starea comenzii"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_view_purchase_line_invoice
|
||
msgid "Create invoices"
|
||
msgstr "Creare facturi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line
|
||
#: view:purchase.order.line:0
|
||
#: field:stock.move,purchase_line_id:0
|
||
msgid "Purchase Order Line"
|
||
msgstr "Poziţie comandă aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: constraint:res.partner:0
|
||
msgid "Error ! You can not create recursive associated members."
|
||
msgstr "Eroare ! Nu puteţi crea membri asociaţi recursiv."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Calendar View"
|
||
msgstr "Vizualizare calendar"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_group
|
||
msgid "Purchase Order Merge"
|
||
msgstr "Unire comandă aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Regards,"
|
||
msgstr "Cu stimă,"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_negotiation_by_supplier
|
||
#: view:purchase.report:0
|
||
msgid "Negotiation by Supplier"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Purchase Properties"
|
||
msgstr "Proprietăți aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_purchaseinvoice0
|
||
msgid ""
|
||
"A purchase order generates a supplier invoice, as soon as it is confirmed by "
|
||
"the buyer. Depending on the Invoicing control of the purchase order, the "
|
||
"invoice is based on received or on ordered quantities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_untaxed:0
|
||
msgid "Untaxed Amount"
|
||
msgstr "Total fără taxe"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,invoiced:0
|
||
msgid "It indicates that an invoice has been paid"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_packinginvoice0
|
||
msgid "Outgoing products to invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid "Configure"
|
||
msgstr "Configurare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_qty_per_product
|
||
#: view:purchase.report:0
|
||
msgid "Qty. per product"
|
||
msgstr "Cant. pe produs"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You try to assign a lot which is not from the same product"
|
||
msgstr "Încercaţi să atribuiţi un lot care nu este din acelaşi produs"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_order:0
|
||
msgid "Date on which this document has been created."
|
||
msgstr "Data la care acest document a fost creat."
|
||
|
||
#. module: purchase
|
||
#: view:res.partner:0
|
||
msgid "Sales & Purchases"
|
||
msgstr "Vânzări & Aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "June"
|
||
msgstr "Iunie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_report
|
||
msgid "Purchases Orders"
|
||
msgstr "Comenzi de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Manual Invoices"
|
||
msgstr "Facturare manuală"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:308
|
||
#, python-format
|
||
msgid ""
|
||
"Somebody has just confirmed a purchase with an amount over the defined limit"
|
||
msgstr "Cineva a confirmat o achiziție cu o valoare peste limita definită"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "November"
|
||
msgstr "Noiembrie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Extended Filters..."
|
||
msgstr "Filtre extinse..."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:352
|
||
#: code:addons/purchase/wizard/purchase_line_invoice.py:123
|
||
#, python-format
|
||
msgid "There is no expense account defined for this product: \"%s\" (id:%d)"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:408
|
||
#, python-format
|
||
msgid "You must first cancel all invoices attached to this purchase order."
|
||
msgstr ""
|
||
"Trebuie mai întâi să anulaţi toate facturile ataşate la comanda de "
|
||
"aprovizionare."
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/wizard/purchase_order_group.py:48
|
||
#, python-format
|
||
msgid "Please select multiple order to merge in the list view."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_createpackinglist0
|
||
msgid "Pick list generated"
|
||
msgstr "Listă de preluare generată"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Exception"
|
||
msgstr "Excepție"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "October"
|
||
msgstr "Octombrie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Compute"
|
||
msgstr "Calculează"
|
||
|
||
#. module: purchase
|
||
#: model:ir.module.module,description:purchase.module_meta_information
|
||
msgid ""
|
||
"\n"
|
||
" Purchase module is for generating a purchase order for purchase of goods "
|
||
"from a supplier.\n"
|
||
" A supplier invoice is created for the particular order placed\n"
|
||
" Dashboard for purchase management that includes:\n"
|
||
" * Current Purchase Orders\n"
|
||
" * Draft Purchase Orders\n"
|
||
" * Graph for quantity and amount per month \n"
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:685
|
||
#, python-format
|
||
msgid ""
|
||
"The selected supplier has a minimal quantity set to %s, you cannot purchase "
|
||
"less."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "January"
|
||
msgstr "Ianuarie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_company
|
||
msgid "Companies"
|
||
msgstr "Companii"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Cancel Purchase Order"
|
||
msgstr "Anuleaza comanda"
|
||
|
||
#. module: purchase
|
||
#: constraint:stock.move:0
|
||
msgid "You must assign a production lot for this product"
|
||
msgstr "Trebuie să atribuiţi un lot de producţie pentru acest produs"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_createpackinglist0
|
||
msgid "A pick list is generated to track the incoming products."
|
||
msgstr "O listă de preluare este generată pentru a urmări produsele primite."
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_deshboard
|
||
msgid "Dashboard"
|
||
msgstr "Tablou de bord"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,price_standard:0
|
||
msgid "Products Value"
|
||
msgstr "Valoare produse"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_product_pricelist_type
|
||
msgid "Pricelists Types"
|
||
msgstr "Tipuri liste de prețuri"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.report:0
|
||
msgid "Quotations"
|
||
msgstr "Oferte"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_po_per_month_tree
|
||
#: view:purchase.report:0
|
||
msgid "Purchase order per month"
|
||
msgstr "Comenzi de aprovizionare pe lună"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "History"
|
||
msgstr "Istoric"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_by_category_purchase_form
|
||
msgid "Products by Category"
|
||
msgstr "Produse după categorie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,delay:0
|
||
msgid "Days to Validate"
|
||
msgstr "Zile de validare"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,origin:0
|
||
msgid "Reference of the document that generated this purchase order request."
|
||
msgstr ""
|
||
"Documentul de referinţă ce a generat necesitatea comenzii de aprovizionare."
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,state:0
|
||
msgid ""
|
||
"The state of the purchase order or the quotation request. A quotation is a "
|
||
"purchase order in a 'Draft' state. Then the order has to be confirmed by the "
|
||
"user, the state switch to 'Confirmed'. Then the supplier must confirm the "
|
||
"order to change the state to 'Approved'. When the purchase order is paid and "
|
||
"received, the state becomes 'Done'. If a cancel action occurs in the invoice "
|
||
"or in the reception of goods, the state becomes in exception."
|
||
msgstr ""
|
||
"Starea pentru o comandă de aprovizionare sau o cerere de ofertă. O cerere de "
|
||
"ofertă este o comandă de aprovizionare în starea de \"draft\". Comenzile pot "
|
||
"fi confirmate pentru a trece în starea de \"Confirmat\". După ce furnizorul "
|
||
"acceptă comanda se poate trece în starea de \"Aprobat\". Când comanda de "
|
||
"aprovizionare este primită şi recepţionată, starea devine \"Gata\". Dacă are "
|
||
"loc o acţiune de anulare în faza de factură sau recepţie a mărfurilor, "
|
||
"starea devine o excepţie."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,price_subtotal:0
|
||
msgid "Subtotal"
|
||
msgstr "Subtotal"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.purchase_rfq
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_rfq
|
||
msgid "Requests for Quotation"
|
||
msgstr "Cerere de ofertă"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,date_approve:0
|
||
msgid "Date on which purchase order has been approved"
|
||
msgstr "Data la care comanda de aprovizionare a fost aprobată"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Waiting"
|
||
msgstr "Așteptare"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.version,name:purchase.ver0
|
||
msgid "Default Purchase Pricelist Version"
|
||
msgstr "Versiune listă de prețuri de aprovizionare implicită"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid ""
|
||
"Extend your Purchases Management Application with additional functionalities."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_install_module
|
||
#: view:purchase.installer:0
|
||
msgid "Purchases Application Configuration"
|
||
msgstr "Configurare aplicație de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,fiscal_position:0
|
||
msgid "Fiscal Position"
|
||
msgstr "Poziţie fiscală"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Request for Quotation N°"
|
||
msgstr "Cerere de ofertă Nr."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompackinglist0
|
||
#: model:process.transition,name:purchase.process_transition_invoicefrompurchase0
|
||
msgid "Invoice"
|
||
msgstr "Factura"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "December"
|
||
msgstr "Decembrie"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingcancelpurchaseorder0
|
||
#: model:process.transition.action,name:purchase.process_transition_action_cancelpurchaseorder0
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.group:0
|
||
#: view:purchase.order.line_invoice:0
|
||
msgid "Cancel"
|
||
msgstr "Renunţă"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
msgid "Purchase Order Lines"
|
||
msgstr "Linii comandă de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_approvingpurchaseorder0
|
||
msgid "The supplier approves the Purchase Order."
|
||
msgstr "Furnizorul a aprobat comanda de aprovizonare."
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.act_res_partner_2_purchase_order
|
||
#: model:ir.actions.act_window,name:purchase.purchase_form_action
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_form_action
|
||
#: view:purchase.report:0
|
||
msgid "Purchase Orders"
|
||
msgstr "Comenzi aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,origin:0
|
||
msgid "Source Document"
|
||
msgstr "Document sursă"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Merge orders"
|
||
msgstr "Combină comenzi"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_purchase_order_line_invoice
|
||
msgid "Purchase Order Line Make Invoice"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_action_picking_tree4
|
||
msgid "Incoming Shipments"
|
||
msgstr "Recepții"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_by_user_all
|
||
msgid "Total Orders by User per month"
|
||
msgstr "Total comenzi după utilizator pe lună"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.report.xml,name:purchase.report_purchase_quotation
|
||
#: selection:purchase.order,state:0
|
||
#: selection:purchase.report,state:0
|
||
msgid "Request for Quotation"
|
||
msgstr "Cerere de ofertă"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Tél. :"
|
||
msgstr "Tel. :"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,create_uid:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,user_id:0
|
||
msgid "Responsible"
|
||
msgstr "Responsabil"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Our Order Reference"
|
||
msgstr "Referința la comandă"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
msgid "Search Purchase Order"
|
||
msgstr "Căutare comandă de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,warehouse_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,warehouse_id:0
|
||
msgid "Warehouse"
|
||
msgstr "Depozit"
|
||
|
||
#. module: purchase
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder0
|
||
#: model:process.node,note:purchase.process_node_draftpurchaseorder1
|
||
msgid "Request for Quotations."
|
||
msgstr "Cerere de ofertă."
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Date Req."
|
||
msgstr "Dată cerere"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,date_approve:0
|
||
#: field:purchase.report,date_approve:0
|
||
msgid "Date Approved"
|
||
msgstr "Dată aprobare"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:407
|
||
#, python-format
|
||
msgid "Could not cancel this purchase order !"
|
||
msgstr "Nu puteți anula această comandă de aprovizionare!"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,price_unit:0
|
||
msgid "Unit Price"
|
||
msgstr "Preţ unitar"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery & Invoicing"
|
||
msgstr "Livrare și facturare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,date_planned:0
|
||
msgid "Scheduled Date"
|
||
msgstr "Dată programată"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_in_config_purchase
|
||
#: field:purchase.order,product_id:0
|
||
#: view:purchase.order.line:0
|
||
#: field:purchase.order.line,product_id:0
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,product_id:0
|
||
msgid "Product"
|
||
msgstr "Produs"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder0
|
||
#: model:process.transition,name:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid "Confirmation"
|
||
msgstr "Confirmare"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order.line,name:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Description"
|
||
msgstr "Descriere"
|
||
|
||
#. module: purchase
|
||
#: help:res.company,po_lead:0
|
||
msgid "This is the leads/security time for each purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "Expected Delivery address:"
|
||
msgstr "Adresa de livrare:"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_stock_move_report_po
|
||
#: model:ir.ui.menu,name:purchase.menu_action_stock_move_report_po
|
||
msgid "Receptions Analysis"
|
||
msgstr "Analize recepții"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_untaxed:0
|
||
msgid "The amount without tax"
|
||
msgstr "Valoare fără taxe"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,help:purchase.action_supplier_address_form
|
||
msgid ""
|
||
"Access your supplier records and maintain a good relationship with your "
|
||
"suppliers. You can track all your interactions with them through the History "
|
||
"tab: emails, orders, meetings, etc."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Delivery"
|
||
msgstr "Livrare"
|
||
|
||
#. module: purchase
|
||
#: view:board.board:0
|
||
#: model:ir.actions.act_window,name:purchase.purchase_draft
|
||
msgid "Request for Quotations"
|
||
msgstr "Cerere de oferte"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,product_uom:0
|
||
msgid "Product UOM"
|
||
msgstr "UM produs"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: report:purchase.quotation:0
|
||
msgid "Qty"
|
||
msgstr "Cantitate"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,partner_address_id:0
|
||
msgid "Address"
|
||
msgstr "Adresă"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order.line,move_ids:0
|
||
msgid "Reservation"
|
||
msgstr "Rezervare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_graph
|
||
#: view:purchase.report:0
|
||
msgid "Total Qty and Amount by month"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:399
|
||
#, python-format
|
||
msgid "Could not cancel purchase order !"
|
||
msgstr "Nu puteți anula comanda de aprovizionare!"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_confirmingpurchaseorder1
|
||
msgid ""
|
||
"In case there is no supplier for this product, the buyer can fill the form "
|
||
"manually and confirm it. The RFQ becomes a confirmed Purchase Order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "February"
|
||
msgstr "Februarie"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_category_config_purchase
|
||
msgid "Products Categories"
|
||
msgstr "Categorii Produse"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_purchase_order_report_all
|
||
#: model:ir.ui.menu,name:purchase.menu_action_purchase_order_report_all
|
||
msgid "Purchase Analysis"
|
||
msgstr "Analize aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Your Order Reference"
|
||
msgstr "Referința la comandă"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: field:purchase.order,minimum_planned_date:0
|
||
#: report:purchase.quotation:0
|
||
#: field:purchase.report,expected_date:0
|
||
msgid "Expected Date"
|
||
msgstr "Dată aşteptată"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_total_price_by_product_by_state
|
||
#: view:purchase.report:0
|
||
msgid "Total price by product by state"
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: report:purchase.quotation:0
|
||
msgid "TVA:"
|
||
msgstr "TVA:"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
#: field:purchase.order,date_order:0
|
||
msgid "Date Ordered"
|
||
msgstr "Data comenzii"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "Shipping address :"
|
||
msgstr "Adresă expediere:"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "Purchase Control"
|
||
msgstr "Control aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "March"
|
||
msgstr "Martie"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "April"
|
||
msgstr "Aprilie"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid ""
|
||
" Please note that: \n"
|
||
" \n"
|
||
" Orders will only be merged if: \n"
|
||
" * Purchase Orders are in draft \n"
|
||
" * Purchase Orders belong to the same supplier \n"
|
||
" * Purchase Orders are have same stock location, same pricelist \n"
|
||
" \n"
|
||
" Lines will only be merged if: \n"
|
||
" * Order lines are exactly the same except for the product,quantity and unit "
|
||
"\n"
|
||
" "
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
#: field:purchase.report,name:0
|
||
msgid "Year"
|
||
msgstr "An"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.report,negociation:0
|
||
msgid "Purchase-Standard Price"
|
||
msgstr "Preț standard de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:product.pricelist.type,name:purchase.pricelist_type_purchase
|
||
#: field:res.partner,property_product_pricelist_purchase:0
|
||
msgid "Purchase Pricelist"
|
||
msgstr "Listă de prețuri de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,invoice_method:0
|
||
msgid "Invoicing Control"
|
||
msgstr "Control factură"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition.action,name:purchase.process_transition_action_approvingpurchaseorder0
|
||
msgid "Approve"
|
||
msgstr "Aprobare"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
msgid "To Approve"
|
||
msgstr "De aprobat"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Invoicing"
|
||
msgstr "Facturare"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order.line,state:0
|
||
msgid ""
|
||
" * The 'Draft' state is set automatically when purchase order in draft "
|
||
"state. \n"
|
||
"* The 'Confirmed' state is set automatically as confirm when purchase order "
|
||
"in confirm state. \n"
|
||
"* The 'Done' state is set automatically when purchase order is set as done. "
|
||
" \n"
|
||
"* The 'Cancelled' state is set automatically when user cancel purchase order."
|
||
msgstr ""
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:414
|
||
#, python-format
|
||
msgid "Purchase order '%s' is cancelled."
|
||
msgstr "Comanda de aprovizionare '%s' este anulată."
|
||
|
||
#. module: purchase
|
||
#: field:purchase.order,amount_total:0
|
||
msgid "Total"
|
||
msgstr "Total"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_product_pricelist_action_purhase
|
||
msgid "Pricelist Versions"
|
||
msgstr "Versiuni liste de prețuri"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.action_supplier_address_form
|
||
msgid "Addresses"
|
||
msgstr "Adrese"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.group:0
|
||
msgid "Are you sure you want to merge these orders ?"
|
||
msgstr "Sunteţi sigur că doriţi combinarea acestor comenzi?"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order:0
|
||
#: view:purchase.order.line:0
|
||
#: view:purchase.report:0
|
||
msgid "Group By..."
|
||
msgstr "Grupează după..."
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,name:purchase.process_transition_purchaseinvoice0
|
||
msgid "From a purchase order"
|
||
msgstr "Dintr-o comandă de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: report:purchase.order:0
|
||
msgid "TVA :"
|
||
msgstr "CUI :"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,amount_total:0
|
||
msgid "The total amount"
|
||
msgstr "Total valoare"
|
||
|
||
#. module: purchase
|
||
#: selection:purchase.report,month:0
|
||
msgid "May"
|
||
msgstr "Mai"
|
||
|
||
#. module: purchase
|
||
#: field:res.company,po_lead:0
|
||
msgid "Purchase Lead Time"
|
||
msgstr "Timp de aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:process.transition,note:purchase.process_transition_invoicefrompurchase0
|
||
msgid ""
|
||
"The invoice is created automatically if the Invoice control of the purchase "
|
||
"order is 'On order'. The invoice can also be generated manually by the "
|
||
"accountant (Invoice control = Manual)."
|
||
msgstr ""
|
||
"Factura este creată automat dacă controlul facturii din comanda de "
|
||
"aprovizionare este ”la comandă”. Factura poate fi deasemenea generată manual "
|
||
"de un contabil (controlul facturi = manual)."
|
||
|
||
#. module: purchase
|
||
#: model:process.process,name:purchase.process_process_purchaseprocess0
|
||
msgid "Purchase"
|
||
msgstr "Aprovizionare"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_res_partner
|
||
#: field:purchase.order.line,partner_id:0
|
||
msgid "Partner"
|
||
msgstr "Partener"
|
||
|
||
#. module: purchase
|
||
#: code:addons/purchase/purchase.py:651
|
||
#, python-format
|
||
msgid ""
|
||
"You have to select a partner in the purchase form !\n"
|
||
"Please set one partner before choosing a product."
|
||
msgstr ""
|
||
"Trebuie să selectați un partener în fereastra de aprovizionare!\n"
|
||
"Vă rog să completați un partener înainte de a alege un produs.."
|
||
|
||
#. module: purchase
|
||
#: view:purchase.installer:0
|
||
msgid "title"
|
||
msgstr "titlu"
|
||
|
||
#. module: purchase
|
||
#: model:ir.model,name:purchase.model_stock_partial_move
|
||
msgid "Partial Move"
|
||
msgstr "Mișcare parțială"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.order.line:0
|
||
msgid "Stock Moves"
|
||
msgstr "Mişcări stoc"
|
||
|
||
#. module: purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_unit_measure_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_purchase_uom_form_action
|
||
msgid "Units of Measure"
|
||
msgstr "Unităţi de măsură"
|
||
|
||
#. module: purchase
|
||
#: view:purchase.report:0
|
||
msgid "Orders"
|
||
msgstr "Comenzi"
|
||
|
||
#. module: purchase
|
||
#: help:purchase.order,name:0
|
||
msgid ""
|
||
"unique number of the purchase order,computed automatically when the purchase "
|
||
"order is created"
|
||
msgstr ""
|
||
"număr unic a comenzii de aprovizionare, completat automat când o comandă de "
|
||
"aprovizionare e creată"
|
||
|
||
#. module: purchase
|
||
#: model:ir.actions.act_window,name:purchase.open_board_purchase
|
||
#: model:ir.ui.menu,name:purchase.menu_board_purchase
|
||
msgid "Purchase Dashboard"
|
||
msgstr "Panou de bord aprovizionare"
|
||
|
||
#~ msgid "Confirm Purchase Order"
|
||
#~ msgstr "Confirma comanda"
|
||
|
||
#~ msgid "Order Ref"
|
||
#~ msgstr "Ref. Comanda"
|