189 lines
6.6 KiB
Gettext
189 lines
6.6 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * ai_documents_account
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#
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# Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 18:43+0000\n"
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"PO-Revision-Date: 2025-11-10 09:37+0000\n"
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"Last-Translator: Cuciureanu Larisa <larisa.cuciureanu@nexterp.ro>\n"
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"Language-Team: Romanian <https://translate.odoo.com/projects/odoo-19/"
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"ai_documents_account/ro/>\n"
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"Language: ro\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: \n"
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"Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < "
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"20)) ? 1 : 2;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "%(b_open)sContracts & NDAs%(b_close)s go to the %(legal)s folder."
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msgstr ""
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"%(b_open)sContractele & NDA-urile%(b_close)s merg în dosarul %(legal)s."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"%(b_open)sInsurance contracts%(b_close)s go to the %(insurance)s folder."
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msgstr ""
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"%(b_open)sContractele de asigurare%(b_close)s merg în dosarul %(insurance)s."
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__ai_document_or_env_company_id
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msgid "AI Company"
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msgstr "Companie AI"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ai_documents_sort
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msgid "Ai Documents Sort"
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msgstr "Sortare Documente AI"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Email"
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msgstr "Companie > Email"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Company > Name"
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msgstr "Companie > Nume"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__display_name
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msgid "Display Name"
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msgstr "Nume Afișat"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_documents_document
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msgid "Document"
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msgstr "Document"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"First, check the file to see if it contains a single document or if several "
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"documents are collated together."
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msgstr ""
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"Mai întâi, verificați fișierul pentru a vedea dacă conține un singur "
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"document sau dacă mai multe documente sunt colaționate împreună."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "For this, use this field: %s"
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msgstr "Pentru aceasta, folosiți acest câmp: %s"
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#. module: ai_documents_account
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#: model:ir.model.fields,field_description:ai_documents_account.field_ai_documents_sort__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_documents_document__id
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#: model:ir.model.fields,field_description:ai_documents_account.field_ir_actions_server__id
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msgid "ID"
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msgstr "ID"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is a customer invoice, trigger the action to create one."
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msgstr "Dacă este o factură client, declanșează acțiunea pentru a crea una."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "If it is false, continue with the normal process"
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msgstr "Dacă este fals, continuă cu procesul normal"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If it is true, add the tag %(b_open)s\"To Split\"%(b_close)s and stop there. "
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"This way, we'll know we first need to manually split it into different files."
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msgstr ""
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"Dacă este adevărat, adaugă eticheta %(b_open)s\"De Împărțit\"%(b_close)s și "
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"oprește acolo. Astfel, vom ști că trebuie să îl împărțim manual în fișiere "
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"diferite."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %(b_open)sanyone else%(b_close)s, create a Customer "
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"Invoice."
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msgstr ""
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"Dacă clientul este %(b_open)sorice altcineva%(b_close)s, creează o Factură "
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"Client."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer is %s it means it is a vendor bill, trigger the Create "
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"Vendor Bill action."
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msgstr ""
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"Dacă clientul este %s înseamnă că este o factură furnizor, declanșează "
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"acțiunea Creează Factură Furnizor."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the customer of the invoice is us (%(company_name)s, with email %"
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"(company_email)s), create a Vendor Bill."
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msgstr ""
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"Dacă clientul facturii suntem noi (%(company_name)s, cu emailul %"
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"(company_email)s), creează o Factură Furnizor."
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is %(b_open)snot an invoice%(b_close)s, move it to the "
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"correct folder:"
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msgstr ""
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"Dacă documentul %(b_open)snu este o factură%(b_close)s, mută-l în dosarul "
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"corect:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid ""
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"If the document is an %(b_open)sinvoice%(b_close)s, move it to the %"
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"(finance)s folder then trigger the relevant action:"
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msgstr ""
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"Dacă documentul este o %(b_open)sfactură%(b_close)s, mută-l în dosarul %"
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"(finance)s apoi declanșează acțiunea relevantă:"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Is considered multipage"
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msgstr "Este considerat multi-pagină"
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#. module: ai_documents_account
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#. odoo-python
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#: code:addons/ai_documents_account/wizard/ai_documents_sort.py:0
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msgid "Otherwise, %s"
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msgstr "Altfel, %s"
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#. module: ai_documents_account
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#: model:ir.model,name:ai_documents_account.model_ir_actions_server
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msgid "Server Action"
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msgstr "Acțiune Server"
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#. module: ai_documents_account
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#: model:documents.tag,name:ai_documents_account.documents_tag_to_split
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msgid "To Split"
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msgstr "De Împărțit"
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