754 lines
28 KiB
Gettext
754 lines
28 KiB
Gettext
# Translation of Odoo Server.
|
|
# This file contains the translation of the following modules:
|
|
# * documents_account
|
|
#
|
|
# Translators:
|
|
# Martin Trigaux, 2022
|
|
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2022
|
|
# Hongu Cosmin <cosmin513@gmail.com>, 2022
|
|
# Dorin Hongu <dhongu@gmail.com>, 2022
|
|
# Foldi Robert <foldirobert@nexterp.ro>, 2022
|
|
# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
|
|
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
|
|
msgid ""
|
|
msgstr ""
|
|
"Project-Id-Version: Odoo Server 16.0+e\n"
|
|
"Report-Msgid-Bugs-To: \n"
|
|
"POT-Creation-Date: 2026-05-08 17:43+0000\n"
|
|
"PO-Revision-Date: 2025-11-16 05:28+0000\n"
|
|
"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
|
|
"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
|
|
"documents_account/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==0 || (n%100 > 0 && n%100 < "
|
|
"20)) ? 1 : 2;\n"
|
|
"X-Generator: Weblate 5.12.2\n"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/ir_actions_server.py:0
|
|
msgid "\"New Journal Entry\" can only be applied to Document."
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "<b>Deselect this page</b> as we plan to process all bills first."
|
|
msgstr ""
|
|
"<b>Deselectați această pagină</b> deoarece intenționăm să procesăm mai întâi "
|
|
"toate facturile."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "<b>Select</b> this page to continue."
|
|
msgstr "<b>Selectați</b> această pagină pentru a continua."
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
|
|
msgid "<span class=\"o_stat_text\">Documents</span>"
|
|
msgstr "<span class=\"o_stat_text\">Documente</span>"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
|
|
msgid "A setting already exists for this journal"
|
|
msgstr "Există deja o setare pentru acest jurnal"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Accounting"
|
|
msgstr "Contabilitate"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
|
|
msgid "Accounting Folder"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_report
|
|
msgid "Accounting Report"
|
|
msgstr "Raport Contabil"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Action"
|
|
msgstr "Acțiune"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "All"
|
|
msgstr "Tot"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Annual Closing"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"As this PDF contains multiple documents, let's split and process in bulk."
|
|
msgstr ""
|
|
"Deoarece acest PDF conține mai multe documente, să împărțim și să procesăm "
|
|
"în bulk."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_ir_attachment
|
|
msgid "Attachment"
|
|
msgstr "Atașament"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
|
|
msgid "Bank Statement"
|
|
msgstr "Extras de cont bancar"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_document_import_mixin
|
|
msgid "Business document import mixin"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Centralize accounting files and documents"
|
|
msgstr "Centralizați fișierele și documentele contabile"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "Check them"
|
|
msgstr "Verificați-le"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Choose a journal..."
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Choose an accounting document type..."
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Click on a card to <b>select the document</b>."
|
|
msgstr "Faceți clic pe un card pentru <b> a selecta documentul</b>."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Click on a thumbnail to <b>preview the document</b>."
|
|
msgstr "Click pe un thumbnail pentru<b>a previzualiza documentul</b>."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Click on the <b>page separator</b>: we don't want to split these two pages "
|
|
"as they belong to the same document."
|
|
msgstr ""
|
|
"Click pe <b>separator pagină</b>:nu vrem să împărțim aceste două pagini "
|
|
"deoarece aparțin aceluiași document."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Click the cross to <b>exit preview</b>."
|
|
msgstr "Faceți clic pe X pentru a <b>ieși din previzualizare</b>."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Close (Esc)"
|
|
msgstr "Închidere (Esc)"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_res_company
|
|
msgid "Companies"
|
|
msgstr "Companii"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
|
|
msgid "Company"
|
|
msgstr "Companie"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_res_config_settings
|
|
msgid "Config Settings"
|
|
msgstr "Setări de configurare"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/account_report.py:0
|
|
msgid "Copy to Documents"
|
|
msgstr "Copiază în Documente"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Create"
|
|
msgstr "Creează"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/ir_actions_server.py:0
|
|
msgid "Create %(model_name)s"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/ir_actions_server.py:0
|
|
msgid "Create %(model_name)s (%(journal_name)s)"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
|
|
msgid "Create Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
|
|
msgid "Create Customer Credit Note"
|
|
msgstr "Creează Notă de Credit Client"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
|
|
msgid "Create Customer Invoice"
|
|
msgstr "Creați Factură Client"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
|
|
msgid "Create Misc Entry"
|
|
msgstr "Creează Înregistrare Diversă"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
|
|
msgid "Create Vendor Bill"
|
|
msgstr "Creează Factură Furnizor"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
|
|
msgid "Create Vendor Credit Note"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
|
|
msgid "Create Vendor Receipt"
|
|
msgstr "Creează Chitanță Furnizor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Create a new document for the remaining page, it will be handled later."
|
|
msgstr ""
|
|
"Creează un document nou pentru pagina rămasă, va fi procesată ulterior."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
|
|
msgid "Created by"
|
|
msgstr "Creat de"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
|
|
msgid "Created on"
|
|
msgstr "Creat în"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
|
|
msgid "Credit Note"
|
|
msgstr "Notă credit"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Customer Credit Notes"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
|
|
msgid "Customer Invoice"
|
|
msgstr "Factură client"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Customer Invoices"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
|
|
msgid "Display Name"
|
|
msgstr "Nume afișat"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_documents_document
|
|
msgid "Document"
|
|
msgstr "Document"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
|
|
msgid "Documents Account Create Model"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
|
|
msgid "Documents Account Journal"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
|
|
msgid "Documents Account Move Type"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
|
|
msgid "Documents Account Suitable Journal"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/account_report.py:0
|
|
msgid "Export"
|
|
msgstr "Export"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
|
|
msgid "Export format for accounting's reports"
|
|
msgstr "Format export pentru rapoarte contabile"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_reports_export_wizard
|
|
msgid "Export wizard for accounting's reports"
|
|
msgstr "Expert de export pentru rapoarte contabile"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
|
msgid "Failed to paste links: "
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Finance"
|
|
msgstr "Finanțe"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Folder"
|
|
msgstr "Folder"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
|
|
msgid "Folder where to save the generated file"
|
|
msgstr "Folderul în care se salvează fișierul general"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/account_journal.py:0
|
|
msgid "Generated Bank Statements"
|
|
msgstr "Extrase bancare generate"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
|
|
msgid "Generated Documents"
|
|
msgstr "Documente Generate"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
|
|
msgid "Has Documents"
|
|
msgstr "Are documente"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
|
|
msgid "Has Embedded PDF"
|
|
msgstr "Are PDF încorporat"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_company__id
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
|
msgid "ID"
|
|
msgstr "ID"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
|
|
msgid "Import Bank Statement"
|
|
msgstr "Importă extras cont bancar"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_journal
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
|
msgid "Journal"
|
|
msgstr "Jurnal"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Notă contabilă"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
|
msgid "Journal and Folder settings"
|
|
msgstr "Setări jurnal și folder"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
|
msgid "Journals"
|
|
msgstr "Jurnale"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
|
msgid "Journals to synchronize"
|
|
msgstr "Jurnale de sincronizat"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
|
msgid "Last Updated by"
|
|
msgstr "Ultima actualizare făcută de"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
|
msgid "Last Updated on"
|
|
msgstr "Ultima actualizare pe"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
|
"documents and structure your process.</i>"
|
|
msgstr ""
|
|
"Să procesăm documentele din acest folder.<br/> <i>Sfat: Folosiți etichete "
|
|
"pentru a filtra documentele și a vă structura procesul.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process these bills: turn them into vendor bills."
|
|
msgstr ""
|
|
"Să procesăm aceste facturi: transformați-le în facturi ale furnizorilor."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Let's process this document now."
|
|
msgstr "Să procesăm acest document acum."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
|
"process, according to the folder.</i>"
|
|
msgstr ""
|
|
"Etichetați acest e-mail ca Finanțe<br/> <i>Sfaturi: acțiunile pot fi "
|
|
"adaptate procesului dvs., în funcție de folder.</i>"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
|
msgid "Links pasted"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
|
msgid "Miscellaneous Operations"
|
|
msgstr "Operațiuni diverse"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
|
msgid "Move Document To Taxes"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
|
msgid "Move Document to Taxes"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
|
msgid "Move Documents to Annual Closing"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
|
msgid "Move to Annual Closing"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
|
msgid "New Journal Entry"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Open the actions menu"
|
|
msgstr "Deschide meniul de acțiuni"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
|
msgid "Purchase Receipt"
|
|
msgstr "Chitanță achiziție"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
|
msgid "Request document from a bank statement line"
|
|
msgstr "Solicită document dintr-o linie de extras bancar"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Send To Finance"
|
|
msgstr "Trimite la Finanțe"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model,name:documents_account.model_ir_actions_server
|
|
msgid "Server Action"
|
|
msgstr "Acțiune server"
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "Split PDF"
|
|
msgstr "PDF Split"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
|
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
|
msgid "Tags"
|
|
msgstr "Etichete"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Taxes"
|
|
msgstr "Taxe"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "This invoice has been initiated by a bank transaction."
|
|
msgstr "Această factură a fost inițiată de o tranzacție bancară."
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid "This should be processed as a misc entry."
|
|
msgstr "Aceasta ar trebui procesată ca o înregistrare diversă."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
|
msgid "Type"
|
|
msgstr "Tip"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
|
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
|
msgid ""
|
|
"Type of server action. The following values are available:\n"
|
|
"- 'Update a Record': update the values of a record\n"
|
|
"- 'Create Activity': create an activity (Discuss)\n"
|
|
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
|
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
|
"add or remove followers to a record (Discuss)\n"
|
|
"- 'Create Record': create a new record with new values\n"
|
|
"- 'Execute Code': a block of Python code that will be executed\n"
|
|
"- 'Send Webhook Notification': send a POST request to an external system, "
|
|
"also known as a Webhook\n"
|
|
"- 'Multi Actions': define an action that triggers several other server "
|
|
"actions\n"
|
|
msgstr ""
|
|
"Tipul acțiunii de server. Următoarele valori sunt disponibile:\n"
|
|
"- 'Actualizare Înregistrare': actualizează valorile unei înregistrări\n"
|
|
"- 'Creează Activitate': creează o activitate (Discuss)\n"
|
|
"- 'Trimite Email': postează un mesaj, o notă sau trimite un email (Discuss)\n"
|
|
"- 'Trimite SMS': trimite SMS, le înregistrează în documente (SMS)- 'Adaugă/"
|
|
"Elimină Urmăritori': adaugă sau elimină urmăritori la o înregistrare "
|
|
"(Discuss)\n"
|
|
"- 'Creează Înregistrare': creează o înregistrare nouă cu valori noi\n"
|
|
"- 'Execută Cod': un bloc de cod Python care va fi executat\n"
|
|
"- 'Trimite Notificare Webhook': trimite o solicitare POST către un sistem "
|
|
"extern, cunoscut și ca Webhook\n"
|
|
"- 'Multi Acțiuni': definește o acțiune care declanșează mai multe alte "
|
|
"acțiuni de server\n"
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
|
msgid "Vendor Bill"
|
|
msgstr "Factură furnizor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Bills"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
|
msgid "Vendor Credit Note"
|
|
msgstr "Notă credit furnizor"
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Receipts"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "Vendor Refunds"
|
|
msgstr ""
|
|
|
|
#. module: documents_account
|
|
#. odoo-javascript
|
|
#: code:addons/documents_account/static/src/js/tour.js:0
|
|
msgid ""
|
|
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
|
msgstr ""
|
|
"Vrei să devii o <b>companie fără hârtie</b>? Hai să descoperim Odoo "
|
|
"Documente."
|
|
|
|
#. module: documents_account
|
|
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
|
msgid ""
|
|
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
|
"complete. Try uploading your own documents now."
|
|
msgstr ""
|
|
"Wow... 6 documente procesate în câteva secunde, Bravo!<br>Turul s-a "
|
|
"încheiat. Încearcă să încarci propriile tale documente acum."
|
|
|
|
#. module: documents_account
|
|
#. odoo-python
|
|
#: code:addons/documents_account/models/documents_document.py:0
|
|
msgid "You can not create account move on folder."
|
|
msgstr "Nu puteți crea o mișcare de cont pe folder."
|
|
|
|
#. module: documents_account
|
|
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
|
msgid "account default folder"
|
|
msgstr "folder implicit cont"
|
|
|
|
#. module: documents_account
|
|
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
|
msgid "to mark this invoice as paid."
|
|
msgstr "să marcați factura ca fiind plătită complet"
|
|
|
|
#~ msgid "Invoices"
|
|
#~ msgstr "Facturi"
|
|
|
|
#~ msgid ""
|
|
#~ "A set of condition and actions which will be available to all attachments "
|
|
#~ "matching the conditions"
|
|
#~ msgstr ""
|
|
#~ "Un set de condiții și acțiuni care vor fi disponibile tuturor "
|
|
#~ "atașamentelor care corespund condițiilor"
|
|
|
|
#~ msgid "Accounting "
|
|
#~ msgstr "Contabilitate "
|
|
|
|
#~ msgid "Accounting Workspace"
|
|
#~ msgstr "Spațiu de lucru Contabilitate"
|
|
|
|
#~ msgid "Credit note"
|
|
#~ msgstr "Notă de credit"
|
|
|
|
#~ msgid "Customer invoice"
|
|
#~ msgstr "Factură Client"
|
|
|
|
#~ msgid "Documents Account Settings"
|
|
#~ msgstr "Setări Documente Cont"
|
|
|
|
#~ msgid "Financial Statement"
|
|
#~ msgstr "Extras financiar"
|
|
|
|
#~ msgid ""
|
|
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
|
|
#~ "documents and structure your process.</i>"
|
|
#~ msgstr ""
|
|
#~ "Să procesăm documentele din Mesaje primite.<br/><i>Sfat: utilizați "
|
|
#~ "etichete pentru a filtra documentele și a vă structura procesul.</i>"
|
|
|
|
#~ msgid "Let's process this document, coming from our scanner."
|
|
#~ msgstr "Să procesăm acest document, provenind de la scanerul nostru."
|
|
|
|
#~ msgid ""
|
|
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
|
|
#~ "your process, according to the workspace.</i>"
|
|
#~ msgstr ""
|
|
#~ "Să etichetăm acest e-mail ca legal<br/> <i>Sfaturi: acțiunile pot fi "
|
|
#~ "adaptate procesului dvs., în funcție de spațiul de lucru.</i>"
|
|
|
|
#~ msgid ""
|
|
#~ "Send this letter to the legal department, by assigning the right tags."
|
|
#~ msgstr ""
|
|
#~ "Trimiteți această scrisoare departamentului juridic, atribuind etichetele "
|
|
#~ "potrivite."
|
|
|
|
#~ msgid "Tax Statement"
|
|
#~ msgstr "Extras Taxă"
|
|
|
|
#~ msgid "Vendor bill"
|
|
#~ msgstr "Factură furnizor"
|
|
|
|
#~ msgid "Workspace"
|
|
#~ msgstr "Spațiu de lucru"
|
|
|
|
#~ msgid ""
|
|
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
|
#~ "is complete. Try uploading your own documents now."
|
|
#~ msgstr ""
|
|
#~ "Uau ... 6 documente procesate în câteva secunde, ești bun. <br/>Turul "
|
|
#~ "este complet. Încercați să încărcați propriile documente acum."
|