documentation/locale/ro/LC_MESSAGES/inventory_and_mrp.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Dorin Hongu <dhongu@gmail.com>, 2023
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-23 09:13+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Vacaru Adrian <adrian.vacaru@gmail.com>, 2023\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"

#: ../../content/applications/inventory_and_mrp.rst:5
msgid "Inventory & MRP"
msgstr "Stoc și Producție"

#: ../../content/applications/inventory_and_mrp/inventory.rst:8
msgid "Inventory"
msgstr "Stoc"

#: ../../content/applications/inventory_and_mrp/inventory.rst:10
msgid ""
"**Odoo Inventory** is both an inventory application and a warehouse "
"management system, with an advanced barcode scanner app. Learn how to manage"
" lead times, automate replenishments, and configure advanced routes like "
"drop-shipping, cross-docks, etc."
msgstr ""
"**Odoo Inventar** este atât o aplicație de inventar, cât și un sistem de "
"gestiune a depozitelor, cu o aplicație de scanare a codurilor de bare "
"avansată. Aflați cum să gestionați timpul de așteptare, să automatizați "
"reînnoirea și să configurați rute avansate, cum ar fi dropshipping, cross-"
"docks, etc."

#: ../../content/applications/inventory_and_mrp/inventory.rst:15
msgid ""
"`Odoo Tutorials: Inventory <https://www.odoo.com/slides/inventory-24>`_"
msgstr ""
"`Tutoriale Odoo: Inventar <https://www.odoo.com/slides/inventory-24>`_"

#: ../../content/applications/inventory_and_mrp/inventory.rst:16
#: ../../content/applications/inventory_and_mrp/manufacturing.rst:16
msgid ""
"`Odoo Tutorials: Barcode Scanner <https://www.odoo.com/slides/barcode-30>`_"
msgstr ""
"`Tutoriale Odoo: Scanner de coduri de bare "
"<https://www.odoo.com/slides/barcode-30>`_"

#: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:5
msgid "Barcodes"
msgstr "Coduri de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations.rst:5
msgid "Daily Operations"
msgstr "Operațiuni zilnice"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3
msgid "Process to an Inventory Adjustment with Barcodes"
msgstr "Procesează o ajustare de inventar cu coduri de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5
msgid ""
"To process an inventory adjustment by using barcodes, you first need to open"
" the *Barcode* app. Then, from the application, click on *Inventory "
"Adjustments*."
msgstr ""
"Pentru a procesa o ajustare de inventar folosind coduri de bare, trebuie mai"
" întâi să deschideți aplicația *Coduri de bare*. Apoi, din aplicație, faceți"
" click pe *Ajustări de inventar*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:13
msgid ""
"If you want to fully work with barcodes, you can download the sheet "
"*Commands for Inventory*."
msgstr ""
"Dacă doriți să lucrați în totalitate cu coduri de bare, puteți descărca "
"foaia *Comenzi pentru inventar*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:16
msgid ""
"Once you have clicked on *Inventory Adjustments*, Odoo will automatically "
"create one. Note that, if you work with multi-location, you first need to "
"specify in which location the inventory adjustment takes place."
msgstr ""
"Odată ce ați făcut clic pe *Ajustări de inventar*, Odoo va crea automat una."
" Notați că, dacă lucrați cu locații multiple, trebuie mai întâi să "
"specificați în ce locație are loc ajustarea de inventar."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:24
msgid ""
"If you don’t work with multi-location, you will be able to scan the "
"different products you want to include in the inventory adjustment."
msgstr ""
"Dacă nu lucrați cu locații multiple, veți putea scana diferite produse pe "
"care doriți să le includeți în ajustarea de inventar."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:31
msgid ""
"If you have 5 identical articles, scan it 5 times or use the keyboard to set"
" the quantity."
msgstr ""
"Dacă aveți 5 articole identice, scanați-le de 5 ori sau utilizați tastatura "
"pentru a seta cantitatea."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:34
msgid ""
"Besides using the barcode scanner, you can also manually add a product if "
"necessary. To do so, click on *Add Product* and fill the information in "
"manually."
msgstr ""
"În plus față de utilizarea scannerului de coduri de bare, puteți adăuga și "
"un produs manual, dacă este necesar. Pentru a face acest lucru, faceți clic "
"pe *Adaugă produs* și completați manual informațiile."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:44
msgid ""
"When you have scanned all the items of the location, validate the inventory "
"manually or scan the *Validate* barcode."
msgstr ""
"Când ați scana toate articolele din locație, validați manual inventarul sau "
"scanați codul de bare *Validează*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:3
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:6
msgid "Overview"
msgstr "Prezentare generală"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:5
msgid ""
"There are different situations in which barcode nomenclatures can be useful."
" A well-known use case is the one of a point of sale which sells products in"
" bulk, in which the customers will scale their products themselves and get "
"the printed barcode to stick on the product. This barcode will contain the "
"weight of the product and help compute the price accordingly."
msgstr ""
"Există diferite situații în care nomenclaturile de coduri de bare pot fi "
"utile. Un caz de utilizare cunoscut este cel al unui punct de vânzare care "
"vinde produse în cantități mari, în care clienții vor scala produsele înșiși"
" și vor obține codul de bare imprimat pentru a-l lipi pe produs. Acest cod "
"de bare va conține greutatea produsului și va ajuta la calcularea prețului "
"conform."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:13
msgid "Create a Barcode Nomenclature"
msgstr "Creați o nomenclatură de coduri de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:15
msgid ""
"Odoo supports Barcode Nomenclatures, which determine the mapping and "
"interpretation of the encoded information. You can configure your barcode "
"nomenclature being in :ref:`developer mode <developer-mode>`. To do so, go "
"to :menuselection:`Inventory --> Configuration --> Barcode Nomenclature`."
msgstr ""
"Odoo acceptă nomenclaturi de coduri de bare, care determină maparea și "
"interpretarea informațiilor codificate. Puteți configura nomenclatura de "
"coduri de bare în :ref:`developer mode <developer-mode>`. Pentru a face "
"acest lucru, mergeți la :menuselection:`Inventar --> Configurare --> "
"Nomenclator de coduri de bare`."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:20
msgid ""
"You can create a barcode nomenclature from there, and then add a line to "
"create your first rule."
msgstr ""
"Puteți crea o nomenclatură de coduri de bare de acolo și apoi adăugați o "
"linie pentru a crea prima regulă."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:26
msgid ""
"The first step is to specify the **rule name**, for example Weight Barcode "
"with 3 Decimals. You then have to specify the type for barcode nomenclature,"
" in our case it will be Weighted Product."
msgstr ""
"Prima etapă este să specificați **numele regulii**, de exemplu Cod de bare "
"cu greutate de 3 zecimale. Apoi trebuie să specificați tipul pentru "
"nomenclatura de coduri de bare, în cazul nostru va fi Produs cu greutate."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:33
msgid ""
"The Barcode Pattern is a regular expression that defines the structure of "
"the barcode. In this example 21 defines the products on which the rule will "
"be applied, those are the numbers by which the product barcode should start."
" The 5 “dots” are the following numbers of the product barcode and are there"
" simply to identify the product in question. The “N” define a number and the"
" “D” define the decimals."
msgstr ""
"Modelul de cod de bare este o expresie regulată care definește structura "
"codului de bare. În acest exemplu 21 definește produsele pentru care se va "
"aplica regulă, acestea sunt numerele după care ar trebui să înceapă codul de"
" bare al produsului. Cele 5 „puncte” sunt următoarele numere ale codului de "
"bare al produsului și sunt acolo doar pentru a identifica produsul în cauză."
" „N” definește un număr și „D” definește zecimalele."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:40
msgid ""
"The encoding allows to specify the barcode encoding on which the rule should"
" be applied."
msgstr ""
"Încodarea permite să specificați codarea codului de bare pe care se va "
"aplica regulă."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:44
msgid ""
"You can define different rules and order their priority thanks to the "
"sequence. The first rule which matches the scanned barcode will be applied."
msgstr ""
"Puteți defini diferite reguli și ordona prioritatea lor prin intermediul "
"secvenței. Prima regulă care se potrivește cu codul de bare scanat va fi "
"aplicată."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:49
msgid "Configure your Product"
msgstr "Configurați produsul"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:51
msgid "The barcode of the product should start by “21”;"
msgstr "Codul de bare al produsului ar trebui să înceapă cu „21”"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:52
msgid ""
"The 5 “dots” are the other numbers of your product barcode, allowing to "
"identify the product;"
msgstr ""
"5 „puncte” sunt celelalte numere ale codului de bare al produsului, care "
"permit identificarea produsului;"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:53
msgid ""
"The barcode should contain 0’s where you did defined D’s or N’s. In our case"
" we need to set 5 zeros because we configured “21…..{NNDDD}”;"
msgstr ""
"Codul de bare ar trebui să conțină 0 unde ați definit D sau N. În cazul "
"nostru trebuie să setați 5 zerouri deoarece am configurat „21…..{NNDDD}”;"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:54
msgid ""
"In EAN-13, the last number is a check number, use an EAN13 generator to know"
" which digit it should be in your case."
msgstr ""
"În EAN-13, ultimul număr este un număr de verificare, utilizați un generator"
" EAN13 pentru a afla care ar trebui să fie cifra în cazul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:59
msgid ""
"In case you weight 1,5 Kg of pasta, the balance will print you the following"
" barcode 2112345015002. If you scan this barcode in your POS or when "
"receiving products in your barcode application, Odoo will automatically "
"create a new line for the Pasta product for a quantity of 1.5 Kg. For the "
"point of sale, a price depending on the quantity will also be computed."
msgstr ""
"În cazul în care vă greutate 1,5 Kg de paste, balanța vă va imprima "
"următorul cod de bare 2112345015002. Dacă scanați acest cod de bare în POS-"
"ul dvs. sau când primiți produse în aplicația dvs. de coduri de bare, Odoo "
"va crea automat o nouă linie pentru produsul Pasta pentru o cantitate de 1,5"
" Kg. Pentru punctul de vânzare, un preț în funcție de cantitate va fi "
"calculat."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:70
msgid "Rule Types"
msgstr "Tipuri de reguli"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:72
msgid ""
"**Priced Product**: allows you to identify the product and specify its "
"price, used in POS."
msgstr ""
"**Produs cu preț**: permite să identificați produsul și să specificați "
"prețul său, utilizat în POS."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:73
msgid ""
"**Discounted Product**: allows you to create one barcode per applied "
"discount. You can then scan your product in the POS and then scan the "
"discount barcode, discount will be applied on the normal price of the "
"product."
msgstr ""
"**Produs cu reducere**: permite să creați un cod de bare pentru fiecare "
"reducere aplicată. Puteți scana apoi produsul în POS și apoi scanați codul "
"de bare al reducerii, reducerea va fi aplicată pe prețul normal al "
"produsului."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:74
msgid ""
"**Weighted Product**: allows you to identify the product and specify its "
"weight, used in both POS (in which the price is computed based on the "
"weight) and in inventory."
msgstr ""
"**Produs cu greutate**: permite să identificați produsul și să specificați "
"greutatea sa, utilizat în ambele POS (în care prețul este calculat pe baza "
"greutății) și în inventar."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:75
msgid ""
"**Client**: allows you to identify the customer, for example used with "
"loyalty program."
msgstr ""
"**Client**: permite să identificați clientul, de exemplu utilizat cu "
"programul de loialitate."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:76
msgid "**Cashier**: allows you to identify the cashier when entering the POS."
msgstr "**Casier**: permite să identificați casierul la intrarea în POS."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:77
msgid ""
"**Location**: allows you to identify the location on a transfer when multi-"
"location is activated."
msgstr ""
"**Locație**: permite să identificați locația pe o transferare atunci când "
"multi-locatia este activată."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:78
msgid ""
"**Package**: allows you to identify packages on a transfer when packages are"
" activated."
msgstr ""
"**Pachet**: permite să identificați pachetele pe o transferare atunci când "
"pachetele sunt activate."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:79
msgid ""
"**Credit Card**: doesn’t need manual modification, exists for data from the "
"Mercury module."
msgstr ""
"**Card de credit**: nu necesită modificare manuală, există pentru datele "
"modulelor Mercury."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:80
msgid ""
"**Unit Product**: allows you to identify a product for both POS and "
"transfers."
msgstr ""
"**Produs unitar**: permite să identificați un produs atât pentru POS cât și "
"transferuri."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:83
msgid ""
"When the barcode pattern contains .*, it means that it can contain any "
"number of characters, those characters being any number."
msgstr ""
"Când modelul de cod de bare conține .*, înseamnă că poate conține orice "
"număr de caractere, aceste caractere fiind orice număr."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:3
msgid "Process to Transfers"
msgstr "Procesare transferuri"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:6
msgid "Simple Transfers"
msgstr "Transferuri simple"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:8
msgid ""
"To process a transfer from the *Barcode* app, the first step is to go to "
"*Operations*."
msgstr ""
"Pentru a procesa o transferare din aplicația *Barcode*, primul pas este să "
"mergeți la *Operațiuni*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:14
msgid ""
"Then, you have the choice to either enter an existing transfer, by going to "
"the corresponding operation type and manually selecting the one you want to "
"enter, or by scanning the barcode of the transfer."
msgstr ""
"Apoi, aveți opțiunea de a introduce o transferare existentă, mergând la "
"tipul de operațiune corespunzător și selectând manual una pe care doriți să "
"o introduceți, sau prin scanați codul de bare al transferării."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:24
msgid ""
"From there, you will be able to scan the products that are part of the "
"existing transfer and/or add new products to this transfer. Once all the "
"products have been scanned, you can validate the transfer to proceed with "
"the stock moves."
msgstr ""
"De acolo, veți putea scana produsele care fac parte din transferarea "
"existentă și / sau adăugați noi produse la această transferare. După ce "
"toate produsele au fost scanate, puteți valida transferul pentru a continua "
"cu mișcările de stoc."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:33
msgid ""
"If you have different storage locations in your warehouse, you can add "
"additional steps for the different operation types."
msgstr ""
"Dacă aveți diferite locații de stocare în depozitul dvs., puteți adăuga pași"
" suplimentari pentru diferitele tipuri de operațiuni."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:37
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:50
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:45
msgid "Receipts"
msgstr "Recepții"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:39
msgid ""
"When receiving a product in stock, you need to scan its barcode in order to "
"identify it in the system. Once done, you can either make it enter the main "
"location of the transfer, for example WH/Stock, or scan a location barcode "
"to make it enter a sub-location of the main location."
msgstr ""
"Când primiți un produs în stoc, trebuie să scanați codul de bare al "
"produsului pentru a-l identifica în sistem. Odată făcut, puteți face ca "
"produsul să intre în locația principală a transferului, de exemplu WH/Stock,"
" sau scanați codul de bare al locației pentru a face ca produsul să intre în"
" o sublocație a locației principale."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:48
msgid ""
"If you want the product to enter WH/Stock in our example, you can simply "
"scan the next product."
msgstr ""
"Dacă doriți ca produsul să intre în WH/Stock în exemplul nostru, puteți "
"scana pur și simplu următorul produs."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery.rst:5
msgid "Delivery Orders"
msgstr "Comenzi de livrare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:54
msgid ""
"When delivering a product, you have to scan the source location if it is "
"different than the one initially set on the transfer. Then, you can start "
"scanning the products that are delivered from this specific location."
msgstr ""
"Când livrați un produs, trebuie să scanați locația sursă dacă este diferită "
"de cea inițială setată pe transfer. Apoi, puteți începe să scanați produsele"
" care sunt livrate din această locație specifică."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:62
msgid ""
"Once the different products have been scanned, you have the possibility to "
"scan another location, such as WH/Stock, and another page will be added to "
"your delivery order. You can move from one to the other thanks to the "
"*Previous* and *Next* buttons."
msgstr ""
"Odată ce diferitele produse au fost scanate, aveți posibilitatea de a scana "
"o altă locație, cum ar fi WH/Stock, și o altă pagină va fi adăugată la "
"comanda dvs. de livrare. Puteți trece de la una la alta prin intermediul "
"butoanelor *Anterior* și *Următor*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:70
msgid ""
"Now, you can validate your transfer. To do so, click on *Next* until you "
"reach the last page of the transfer. There, you will be able to validate it."
msgstr ""
"Acum, puteți valida transferul dvs. Pentru a face acest lucru, faceți clic "
"pe *Următor* până când ajungeți la ultima pagină a transferului. Acolo, veți"
" putea să-l validați."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:78
msgid "Internal Transfers"
msgstr "Transferuri interne"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:80
msgid ""
"When realizing an internal transfer with multi-location, you first have to "
"scan the source location of the product. Then, you can scan the product in "
"itself, before having to scan the barcode of the destination location."
msgstr ""
"Când realizați un transfer intern cu multi-locație, mai întâi trebuie să "
"scanați locația sursă a produsului. Apoi, puteți scana produsul în sine, "
"înainte de a trebui să scanați codul de bare al locației destinație."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:85
msgid ""
"If the source and destination of the internal transfers are already correct,"
" you don’t need to scan them."
msgstr ""
"Dacă sursa și destinația transferurilor interne sunt deja corecte, nu "
"trebuie să le scanați."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:89
msgid "Transfers with Tracked Products"
msgstr "Transferuri cu produse urmărite"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:91
msgid ""
"If you work with products tracked by lot/serial numbers, you have two ways "
"of working:"
msgstr ""
"Dacă lucrați cu produse urmărite de loturi/numere de serie, aveți două "
"modalități de lucru:"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:94
msgid ""
"If you work with serial/lot numbers taking all products into consideration, "
"you can scan the barcode of the lot/serial number and Odoo will increase the"
" quantity of the product, setting its lot/serial number."
msgstr ""
"Dacă lucrați cu numere de serie/loturi luând în considerare toate produsele,"
" puteți scana codul de bare al lotului/numărului de serie și Odoo va crește "
"cantitatea de produs, setând lotul/numărul de serie."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/internal.rst:99
msgid ""
"If you have the same lot/serial number for different products, you can work "
"by scanning the product barcode first, and then the barcode of the "
"lot/serial number."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:3
msgid "Create a Transfer from Scratch"
msgstr "Creați un transfer de la zero"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:5
msgid ""
"To create a transfer from the *Barcode* application, you first need to print"
" the operation type barcodes. To do so, you can download the *Stock barcode "
"sheet* from the home page of the app."
msgstr ""
"Pentru a crea un transfer din aplicația *Barcode*, mai întâi trebuie să "
"imprimați codurile de bare ale tipului de operațiune. Pentru a face acest "
"lucru, puteți descărca *Foaia de coduri de bare de stoc* de pe pagina de "
"pornire a aplicației."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/transfers_scratch.rst:12
msgid ""
"Once done, you can scan the one for which you want to create a new document."
" Then, an empty document will be created and you will be able to scan your "
"products to populate it."
msgstr ""
"Odată terminat, puteți scana cel pentru care doriți să creați un nou "
"document. Apoi, un document gol va fi creat și veți putea scana produsele "
"dvs. pentru a popula acesta."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup.rst:5
msgid "Setup"
msgstr "Configurare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:3
msgid "Set up your barcode scanner"
msgstr "Configurați cititorul de coduri de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:5
msgid ""
"Getting started with barcode scanning in Odoo is fairly easy. Yet, a good "
"user experience relies on an appropriate hardware setup. This guide will "
"help you through the task of choosing and configuring the barcode scanner."
msgstr ""
"Începerea utilizării codurilor de bare în Odoo este destul de ușoară. "
"Totuși, o bună experiență a utilizatorului depinde de o configurare hardware"
" corespunzătoare. Această ghid va ajuta să treceți prin procesul de alegere "
"și configurare a cititorului de coduri de bare."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:11
msgid "Find the barcode scanner that suits your needs"
msgstr "Găsiți cititorul de coduri de bare care se potrivește nevoilor dvs."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:13
msgid ""
"The 3 recommended type of barcode scanners to work with the Odoo "
"**Inventory** and **Barcode Scanning** apps are the **USB scanner**, **the "
"bluetooth scanner** and the **mobile computer scanner**."
msgstr ""
"Tipurile de cititoare de coduri de bare recomandate pentru a lucra cu "
"aplicațiile **Inventar** și **Scanning Barcode** din Odoo sunt **cititorul "
"USB**, **cititorul bluetooth** și **cititorul de computer mobil**."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:20
msgid ""
"If you scan products at a computer location, the **USB scanner** is the way "
"to go. Simply plug it in the computer to start scanning. Just make sure when"
" you buy it that the scanner is compatible with your keyboard layout or can "
"be configured to be so."
msgstr ""
"Dacă scanați produse la un computer, **cititorul USB** este calea cea bună. "
"Conectați-l pur și simplu la computer pentru a începe scanarea. Asigurați-vă"
" când cumpărați că cititorul este compatibil cu configurația tastaturii dvs."
" sau poate fi configurat pentru a fi."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:25
msgid ""
"The **bluetooth scanner** can be paired with a smartphone or a tablet and is"
" a good choice if you want to be mobile but don't need a big investment. An "
"approach is to log in Odoo on you smartphone, pair the bluetooth scanner "
"with the smartphone and work in the warehouse with the possibility to check "
"your smartphone from time to time and use the software 'manually'."
msgstr ""
"**Cititorul bluetooth** poate fi asociat cu un smartphone sau o tabletă și "
"este o alegere bună dacă doriți să fiți mobil, dar nu aveți nevoie de o "
"investiție mare. O altă abordare este să vă conectați la Odoo pe smartphone-"
"ul dvs., asociați cititorul bluetooth cu smartphone-ul și să lucrați în "
"depozit cu posibilitatea de a verifica smartphone-ul de când în când și de a"
" utiliza software-ul 'manual'."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:32
msgid ""
"For heavy use, the **mobile computer scanner** is the handiest solution. It "
"consists of a small computer with a built-in barcode scanner. This one can "
"turn out to be a very productive solution, however you need to make sure "
"that is is capable of running Odoo smoothly. The most recent models using "
"Android + Google Chrome or Windows + Internet Explorer Mobile should do the "
"job. However, due to the variety of models and configurations on the market,"
" it is essential to test it first."
msgstr ""
"Pentru utilizare intensă, **cititorul pe computer mobil** este cea mai "
"practică soluție. Aceasta constă într-un computer mic cu un cititor de "
"coduri de bare integrat. Aceasta poate fi o soluție foarte productivă, însă "
"trebuie să vă asigurați că este capabilă să ruleze Odoo fără probleme. "
"Modelele mai recente care utilizează Android + Google Chrome sau Windows + "
"Internet Explorer Mobile ar trebui să facă treaba. Cu toate acestea, din "
"cauza varietății de modele și configurații pe piață, este esențial să o "
"testați încă de la început."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:42
msgid "Configure your barcode scanner"
msgstr "Configurați cititorul de coduri de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:45
msgid "Keyboard layout"
msgstr "Configurația tastaturii"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:50
msgid ""
"An USB barcode scanner needs to be configured to use the same keyboard "
"layout as your operating system. Otherwise, your scanner won't translate "
"characters correctly (replacing a 'A' with a 'Q' for example). Most scanners"
" are configured by scanning the appropriate barcode in the user manual."
msgstr ""
"Un cititor de coduri de bare USB trebuie configurat pentru a utiliza aceeași"
" configurație a tastaturii ca sistemul dvs. de operare. În caz contrar, "
"cititorul dvs. nu va traduce caracterele corect (înlocuind un 'A' cu un 'Q',"
" de exemplu). Majoritatea cititoarelor sunt configurate prin scanarea "
"codului de bare corespunzător din manualul de utilizare."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:57
msgid "Automatic carriage return"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/hardware.rst:59
msgid ""
"By default, Odoo has a 50 milliseconds delay between each successive scan "
"(it helps avoid accidental double scanning). If you want to suppress this "
"delay, you can configure your scanner to insert a carriage return at the end"
" of each barcode. This is usually the default configuration and can be "
"explicitly configured by scanning a specific barcode in the user manual ('CR"
" suffix ON', 'Apply Enter for suffix', etc.)."
msgstr ""
"În mod implicit, Odoo are o întârziere de 50 de milisecunde între fiecare "
"scanare succesivă (ajută la evitarea scanării accidentale duble). Dacă "
"doriți să eliminați această întârziere, puteți configura cititorul dvs. "
"pentru a introduce un return la sfârșitul fiecărui cod de bare. Aceasta este"
" de obicei configurația implicită și poate fi configurată explicit prin "
"scanarea unui cod de bare specific din manualul de utilizare ('CR suffix "
"ON', 'Apply Enter for suffix', etc.)."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:3
msgid "Activate the Barcodes in Odoo"
msgstr "Activați codurile de bare în Odoo"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:5
msgid ""
"The barcode scanning features can save you a lot of time usually lost "
"switching between the keyboard, the mouse and the scanner. Properly "
"attributing barcodes to products, pickings locations, etc. allows you to "
"work more efficiently by controlling the software almost exclusively with "
"the barcode scanner."
msgstr ""
"Funcțiile de scanare a codurilor de bare vă pot salva mult timp obișnuit "
"pentru a comuta între tastatură, mouse și scanner. Atribuirea corectă a "
"codurilor de bare produselor, locațiilor de ridicare, etc. vă permite să "
"lucrați mai eficient prin controlarea software-ului aproape exclusiv cu "
"cititorul de coduri de bare."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:12
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:37
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:13
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:50
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:13
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:11
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:42
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:15
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:82
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:15
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:13
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:17
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:14
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:23
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:9
msgid "Configuration"
msgstr "Configurare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:14
msgid ""
"To use this feature, you first need to activate the *Barcode* functionality "
"via :menuselection:`Inventory --> Settings --> Barcode Scanner`. Once you "
"have ticked the feature, you can hit save."
msgstr ""
"Pentru a utiliza această funcție, trebuie mai întâi să activați funcția *Cod"
" de bare (Barcode)* prin :menuselection:`Inventar --> Setări --> Scanner de "
"coduri de bare`. După ce ați bifat funcția, puteți apăsa salvare."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:22
msgid "Set Product Barcodes"
msgstr "Setați codurile de bare ale produselor"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:24
msgid ""
"You can easily assign barcodes to your different products via the "
"*Inventory* app. To do so, go to :menuselection:`Settings --> Configure "
"Products Barcodes`."
msgstr ""
"Puteți atribui ușor coduri de bare diferitelor produse prin intermediul "
"aplicației *Inventar*. Pentru a face acest lucru, mergeți la "
":menuselection:`Setări --> Configurați codurile de bare ale produselor`."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:30
msgid ""
"Then, you have the possibility to assign barcodes to your products directly "
"at creation on the product form."
msgstr ""
"Apoi, aveți posibilitatea de a atribui coduri de bare produselor direct la "
"crearea formularului produsului."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:40
msgid ""
"Be careful to add barcodes directly on the product variants and not on the "
"template product. Otherwise, you won’t be able to differentiate them."
msgstr ""
"Aveți grijă să adăugați coduri de bare direct pe variantele produsului și nu"
" pe produsul șablon. În caz contrar, nu veți putea să le diferențiați."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:45
msgid "Set Locations Barcodes"
msgstr "Setați codurile de bare ale locațiilor"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:47
msgid ""
"If you manage multiple locations, you will find useful to attribute a "
"barcode to each location and stick it on the location. You can configure the"
" locations barcodes in :menuselection:`Inventory --> Configuration --> "
"Locations`."
msgstr ""
"Dacă gestionați mai multe locații, veți găsi util să atribuiți un cod de "
"bare fiecărei locații și să-l lipiți pe locație. Puteți configura codurile "
"de bare ale locațiilor în :menuselection:`Inventar --> Configurare --> "
"Locații`."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:58
msgid ""
"You can easily print the barcode you allocate to the locations via the "
"*Print* menu."
msgstr ""
"Puteți imprima ușor codul de bare alocat locațiilor prin intermediul "
"meniului *Printare*."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:62
msgid "Barcode Formats"
msgstr "Formate de cod de bare"

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:64
msgid ""
"Most retail products use EAN-13 barcodes. They cannot be made up without "
"proper authorization. You must pay the International Article Numbering "
"Association a fee in exchange for an EAN code sequence."
msgstr ""
"Majoritatea produselor de retail utilizează coduri de bare EAN-13. Ele nu "
"pot fi create fără o autorizație corespunzătoare. Trebuie să plătiți "
"Asociației Internaționale de Numărare a Articolelor o taxă în schimbul unei "
"secvențe de coduri EAN."

#: ../../content/applications/inventory_and_mrp/inventory/barcode/setup/software.rst:68
msgid ""
"Still, as Odoo supports any string as a barcode, you can always define your "
"own barcode format for internal use."
msgstr ""
"În continuare, deoarece Odoo acceptă orice șir ca cod de bare, puteți defini"
" întotdeauna propriul format de cod de bare pentru utilizare internă."

#: ../../content/applications/inventory_and_mrp/inventory/management.rst:5
msgid "Warehouse Management"
msgstr "Gestionarea depozitelor"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:3
msgid "Send Products to Customers Directly from Suppliers (Drop-shipping)"
msgstr "Trimiteți produse clienților direct de la furnizori (Drop-shipping)"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:6
msgid "What is Drop-Shipping?"
msgstr "Ce este Drop-Shipping?"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:8
msgid ""
"Drop-Shipping is a system that allows orders taken from your store to be "
"shipped straight from your supplier to your customer. On a usual delivery "
"system, products are sent from your supplier to your warehouse to be put in "
"stock and then shipped to your customers after ordering."
msgstr ""
"Drop-Shipping este un sistem care permite comenzilor preluate din magazinul "
"dvs. să fie expediate direct de la furnizorul dvs. la clientul dvs. Într-un "
"sistem de livrare obișnuit, produsele sunt expediate de la furnizorul dvs. "
"la depoul dvs. pentru a fi puse în stoc și apoi expediate către clienții "
"dvs. după comandă."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:13
msgid ""
"With drop-shipping, no item is stocked. When a customer places an order in "
"your shop, the item is delivered straight from the supplier to the customer."
" Therefore, the product doesn't need to get through your warehouse."
msgstr ""
"Cu drop-shipping, niciun articol nu este stocat. Când un client plasează o "
"comandă în magazinul dvs., articolul este livrat direct de la furnizorul "
"clientului. Prin urmare, produsul nu trebuie să treacă prin depozitul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:19
msgid "Points to be Considered while Implementing Drop-Shipping"
msgstr "Puncte de luat în considerare în timpul implementării Drop-Shipping"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:24
msgid ""
"Use drop-shipping only for the products you can't or don't want to keep in "
"stock."
msgstr ""
"Folosiți drop-shipping numai pentru produsele pe care nu le puteți sau nu "
"doriți să le păstrați în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:22
msgid ""
"One reason is that you'll always make smaller margins on items that are "
"drop-shipped, so you should keep it only for items that take up a lot of "
"space in your warehouse."
msgstr ""
"Un motiv este că veți face întotdeauna margini mai mici pe articolele "
"expediate prin drop-shipping, astfel încât ar trebui să le păstrați numai "
"pentru articole care ocupă mult spațiu în depozitul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:30
msgid "Drop-shipping is best for niche products."
msgstr "Drop-shipping este cel mai bun pentru produse de nișă."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:27
msgid ""
"Chances are that products that are in high demand are being offered by large"
" suppliers at a fraction of the price you'll be able to charge, so using a "
"more costly shipping method won't be financially rewarding. But if your "
"product is unique, then it makes sense!"
msgstr ""
"Probabilitatea ca produsele care sunt în mare cerere să fie oferite de "
"furnizori mari la o fracțiune din prețul pe care îl veți putea percepe, "
"astfel încât utilizarea unei metode de transport mai costisitoare nu va fi "
"recompensată financiar. Dar dacă produsul dvs. este unic, atunci are sens!"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33
msgid "To protect your customers from bad experiences."
msgstr "Pentru a proteja clienții dvs. de experiențe negative."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:33
msgid ""
"Test drop-shipping companies for yourself beforehand and list the best ones."
msgstr ""
"Testați în prealabil companiile de drop-shipping și listați-le pe cele mai "
"bune."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:37
msgid "Make sure time is not against you."
msgstr "Asigurați-vă că timpul nu este împotriva dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:36
msgid ""
"Drop-shipping should take a reasonable amount of time and surely not more "
"than it would have taken you to handle it all by yourself. It's also nice to"
" be able to provide your customers with a tracking number."
msgstr ""
"Drop-shipping ar trebui să ia o perioadă rezonabilă de timp și cert nu mai "
"mult decât ar fi durat pentru a vă ocupa singur. Este și frumos să puteți "
"oferi clienților dvs. un număr de urmărire."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:44
msgid "Items have to be available from your supplier."
msgstr "Articolele trebuie să fie disponibile de la furnizorul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:40
msgid ""
"It's good to know if the product you're selling is available upstream. If "
"you don't have that information, inform your customers that you don't hold "
"the item in stock and that it's subject to availability from a third party."
msgstr ""
"Este bine să știți dacă produsul pe care îl vând este disponibil la "
"furnizor. Dacă nu aveți aceste informații, informați clienții dvs. că nu "
"dețineți articolul în stoc și că este supus disponibilității de la o parte o"
" parte terță."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:47
msgid ""
"For more information and insights about Drop-Shipping, you can read our "
"blog: `*What is drop-shipping and how to use it* "
"<https://www.odoo.com/blog/business-hacks-1/post/what-is-drop-shipping-and-"
"how-to-use-it-250>`__."
msgstr ""
"Pentru mai multe informații și înțelegeri despre Drop-Shipping, puteți citi "
"blogul nostru: `* Ce este drop-shipping și cum să-l utilizați * "
"<https://www.odoo.com/blog/business-hacks-1/post/what-is-drop-shipping-and-"
"how-to-use-it-250>`__."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:52
msgid "Configure Drop-Shipping"
msgstr "Configurați Drop-Shipping"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:54
msgid ""
"Activate the functionality in the *Purchase* application by going to "
":menuselection:`Configuration --> Settings`."
msgstr ""
"Activați funcționalitatea în aplicația * Achiziție * "
"accesând:menuselection:`Configurări --> Setări`."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:60
msgid ""
"Then, go to the *Inventory* app, in :menuselection:`Configuration --> "
"Settings` to activate the *Multi-Step Routes* feature. It will allow you to "
"make the *Route* field appear on the sale order lines to specify you send a "
"product via drop-shipping."
msgstr ""
"Apoi, accesați aplicația * Inventar *, în :menuselection:`Configurări --> "
"Setări` pentru a activa funcția * Rute multi-pas *. Acest lucru vă va "
"permite să faceți câmpul * Ruta * să apară pe liniile comenzii de vânzare "
"pentru a specifica că trimiteți un produs prin drop-shipping."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:68
msgid ""
"Now, in the *Sales* app, go to :menuselection:`Products --> Products`. "
"Select the product you would like to drop-ship and add a vendor pricelist "
"which contains the right supplier, via the purchase tab."
msgstr ""
"Acum, în aplicația * Vânzări *, accesați :menuselection:`Produse --> "
"Produse`. Selectați produsul pe care doriți să-l livrați și adăugați o listă"
" de prețuri de cumpărare care conține furnizorul potrivit, prin intermediul "
"filei de cumpărare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:76
msgid "Send Products from the Suppliers Directly to the Customers"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:78
msgid ""
"Create a *Sales Order* and add the product on which you just set the vendor."
" Add the *Route* field thanks to the widget on the right of the sale order "
"line. Now, you are able to specify that your products’ route is *Drop-"
"Shipping*."
msgstr ""
"Creați o * Comandă de vânzare * și adăugați produsul pe care tocmai l-ați "
"setat pe furnizor. Adăugați câmpul * Ruta * datorită widget-ului din dreapta"
" liniei comenzii de vânzare. Acum, puteți specifica că ruta produselor dvs. "
"este * Drop-Shipping *."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:89
msgid ""
"Once the sale order is confirmed, Odoo automatically generates a *Request "
"for Quotation* for the supplier who will proceed to the drop-shipping. You "
"can find it in the *Purchase* app, with the sale order as *Source Document*."
msgstr ""
"Odată ce comanda de vânzare este confirmată, Odoo generează automat o * "
"Cerere de ofertă * pentru furnizorul care va proceda la drop-shipping. "
"Puteți să-l găsiți în aplicația * Achiziții *, cu comanda de vânzare ca * "
"Document sursă *."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:97
msgid ""
"Once this *Purchase Order* is confirmed, a *Receipt Order* is created and "
"linked to it. The source location is the vendor location and the destination"
" location is the customer location. Then, the product won’t go through your "
"own stock when you validate the dropship document."
msgstr ""
"Odată ce această * Comandă de achiziție * este confirmată, se creează o * "
"Comandă de primire * și este legată de ea. Locația sursă este locația "
"furnizorului și locația destinație este locația clienților. Apoi, produsul "
"nu va trece prin stocul propriu când validați documentul de dropship."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/dropshipping.rst:105
msgid ""
"You can also easily access the dropship document directly from your "
"inventory dashboard."
msgstr ""
"Puteți accesa, de asemenea, ușor documentul de dropship direct din tabloul "
"de bord al inventarului."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:3
msgid "How to choose the right inventory flow to handle delivery orders?"
msgstr ""
"Cum alegeți fluxul de inventar potrivit pentru a gestiona comenzile de "
"livrare?"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:5
msgid ""
"Depending on factors such as the type of items you sell, the size of your "
"warehouse, the number of orders you register everyday... the way you handle "
"deliveries to your customers can vary a lot."
msgstr ""
"În funcție de factori precum tipul de articole pe care le vindeți, "
"dimensiunea depozitului dvs., numărul de comenzi înregistrați în fiecare zi "
"... modul în care gestionați livrările clienților dvs. poate varia mult."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:9
msgid ""
"Odoo allows you to handle shipping from your warehouse in 3 different ways:"
msgstr ""
"Odoo vă permite să gestionați livrarea din depozitul dvs. în 3 moduri "
"diferite:"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:12
msgid "**One step (shipping)**: Ship directly from stock"
msgstr "** Un pas (livrare) **: Livrați direct din stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:14
msgid ""
"**Two steps (pick + ship)**: Bring goods to output location before shipping"
msgstr ""
"** Două pași (alege + livrați) **: Aduceți bunuri la locația de ieșire "
"înainte "

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:17
msgid ""
"**Three steps (pick + pack + ship)**: Make packages into a dedicated "
"location, then bring them to the output location for shipping"
msgstr ""
"** Trei pași (alege + pachet + livrați) **: Faceți pachete într-o locație "
"dedicată, apoi aduceți-le la locația de ieșire pentru livrare"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:20
msgid ""
"For companies having a rather small warehouse and that do not require high "
"stock of items or don't sell perishable items, a one step shipping is the "
"simplest solution, as it does not require a lot of configuration and allows "
"to handle orders very quickly."
msgstr ""
"Pentru companiile care au un depozit mai mic și care nu necesită un stoc "
"mare de articole sau nu vând articole perisabile, o livrare într-un singur "
"pas este soluția cea mai simplă, deoarece nu necesită multă configurare și "
"permite gestionarea comenzilor foarte rapid."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:25
msgid ""
"Using inventory methods such as FIFO, LIFO and FEFO require to have at least"
" two steps to handle a shipment. The picking method will be determined by "
"the removal strategy, and the items removed will then be shipped to the "
"customer. This method is also interesting if you hold larger stocks and "
"especially when the items you stock are big in size."
msgstr ""
"Utilizarea metodelor de inventar cum ar fi FIFO, LIFO și FEFO necesită cel "
"puțin două pași pentru a gestiona o expediere. Metoda de alegere va fi "
"determinată de strategia de eliminare, iar articolele eliminate vor fi "
"expediate clienților. Acest metodă este de asemenea interesantă dacă "
"dețineți stocuri mai mari și în special atunci când articolele pe care le "
"stocați sunt mari în dimensiune."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:31
msgid ""
"The three steps system becomes useful in more specific situations, the main "
"one being for handling very large stocks. The items are transferred to a "
"packing area, where they will be assembled by area of destination, and then "
"set to outbound trucks for final delivery to the customers."
msgstr ""
"Sistemul de trei pași devine util în situații mai specifice, principala "
"fiind pentru gestionarea unor stocuri foarte mari. Articolele sunt "
"transferate într-o zonă de ambalare, unde vor fi asamblate după zona de "
"destinație, și apoi setate pentru camioane de ieșire pentru livrarea finală "
"clienților."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:40
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:53
msgid "One step flow"
msgstr "Un pas de flux"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:42
msgid "Please read documentation on :doc:`one_step`"
msgstr "Vă rugăm să citiți documentația despre :doc:`one_step`"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:58
msgid "Two steps flow"
msgstr "Două pași de flux"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:47
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:60
msgid "Please read documentation on :doc:`two_steps`"
msgstr "Vă rugăm să citiți documentația despre :doc:`two_steps`"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:50
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:63
msgid "Three steps flow"
msgstr "Trei pași de flux"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/inventory_flow.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:65
msgid "Please read documentation on :doc:`three_steps`"
msgstr "Vă rugăm să citiți documentația despre :doc:`three_steps`"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:3
msgid "How can I change the label type?"
msgstr "Cum pot schimba tipul de etichetă?"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:8
msgid ""
"With Odoo, you can choose among different types of labels for your delivery "
"orders. Follow the steps below and give an appropriate label type to your "
"delivery."
msgstr ""
"Cu Odoo, puteți alege printre diferite tipuri de etichete pentru comenzile "
"de livrare. Urmăriți pașii de mai jos și dați un tip de etichetă potrivit "
"livrării."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:15
msgid ""
"In the **Inventory** module, Go to **Configuration** and click on **Delivery"
" methods**."
msgstr ""
"În modulul **Inventar**, Accesați **Configurare** și faceți clic pe **Metode"
" de livrare**."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:18
msgid "Choose a delivery method and then click on **Edit**."
msgstr "Alegeți o metodă de livrare și apoi faceți clic pe **Editare**."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:23
msgid ""
"In the **Pricing** tab, under **Fedex label stock type**, you can choose one"
" of the label types available. The availability will vary depending on the "
"carrier."
msgstr ""
"În fila **Prețuri**, sub **Tipul de etichetă Fedex**, puteți alege unul "
"dintre tipurile de etichete disponibile. Disponibilitatea va varia în "
"funcție de curier."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:30
msgid ""
"Once this is done, you can see the result if you go to the Sales module and "
"you create a new sale order."
msgstr ""
"Odată ce acest lucru este făcut, puteți vedea rezultatul dacă mergeți la "
"modulul Vânzări și creați o nouă comandă de vânzări."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:33
msgid ""
"As you confirm the sale and validate the delivery with the carrier for which"
" you have modified the label type, The label will appear in your history."
msgstr ""
"Deoarece confirmați vânzarea și validați livrarea cu curierul pentru care "
"ați modificat tipul de etichetă, eticheta va apărea în istoricul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/label_type.rst:46
msgid ""
"The default label type is paper letter, and if you choose the label type "
"bottom half for example, here is the difference :"
msgstr ""
"Tipul de etichetă implicit este scrisoarea pe hârtie, și dacă alegeți tipul "
"de etichetă jumătate de jos, de exemplu, aici este diferența:"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:3
msgid "Process Delivery Orders in one Step (Shipping)"
msgstr "Procesați comenzile de livrare într-un singur pas (livrare)"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:5
msgid ""
"There is no configuration needed to deliver in one step. The default "
"outgoing shipments are configured to be directly delivered from the stock to"
" the customers."
msgstr ""
"Nu este necesară nicio configurare pentru a livra într-un singur pas. "
"Expedițiile de ieșire sunt configurate în mod implicit pentru a fi livrate "
"direcționat din stoc la clienți."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:9
msgid ""
"However, if advanced routes have been activated and you set another shipping"
" configuration on your warehouse, you can set it back to the one-step "
"delivery configuration. Go to :menuselection:`Inventory --> Configuration "
"--> Warehouses` and edit the warehouse in question."
msgstr ""
"Cu toate acestea, dacă au fost activate rute avansate și ați setat o altă "
"configurare de livrare în depozitul dvs., puteți să o setați înapoi la "
"configurarea de livrare într-un singur pas. Accesați "
":menuselection:`Inventar --> Configurare --> Depozite` și editați depozitul "
"în cauză."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:14
msgid ""
"Then, choose *Deliver goods directly* as your *Outgoing Shipments* strategy."
msgstr ""
"Apoi, alegeți *Livrați bunuri direct* ca strategie *Expediții de ieșire*."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:21
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:47
msgid "Create a Sales Order"
msgstr "Creați o comandă de vânzări"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:23
msgid ""
"In the *Sales* application, create a quotation with some storable products "
"to deliver and confirm it."
msgstr ""
"În aplicația *Vânzări*, creați o ofertă cu anumite produse stocabile de "
"livrat și confirmați-o."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:26
msgid ""
"Notice that we now see 1 delivery associated with this *sales order* in the "
"stat button above the sales order. If you click on the 1 Delivery stat "
"button, you should now see your delivery order."
msgstr ""
"Observați că acum vedem 1 livrare asociată cu această *comandă de vânzări* "
"în butonul de stat de mai sus comanda de vânzări. Dacă faceți clic pe "
"butonul de stat 1 Livrare, ar trebui să vedeți acum comanda dvs. de livrare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:34
msgid "Process a Delivery"
msgstr "Procesați o livrare"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:36
msgid ""
"You can also find the *delivery order* directly from the *Inventory* "
"application. In the dashboard, you can click the *1 TO PROCESS* button under"
" the Delivery Orders Kanban card."
msgstr ""
"Puteți găsi de asemenea *comanda de livrare* direct din aplicația "
"*Inventar*. În tabloul de bord, puteți face clic pe butonul *1 DE PROCESAT* "
"sub cardul Kanban al comenzilor de livrare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:43
msgid ""
"Enter the picking that you want to process. You will be able to click on "
"*Validate* to complete the move if you have products in stock."
msgstr ""
"Introduceți ridicarea pe care doriți să o procesați. Veți putea face clic pe"
" *Validați* pentru a completa mutarea dacă aveți produse în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/one_step.rst:49
msgid ""
"Once you *Validate* the delivery order, the products leave your *WH/Stock "
"location* and are moved to the *Customer location*. You can easily see that "
"the delivery took place thanks to the status of the document which is now "
"*Done*."
msgstr ""
"Odată ce ați *Validat* comanda de livrare, produsele părăsesc locația "
"*WH/Stock* și sunt mutate în locația *Customer*. Puteți vedea ușor că a avut"
" loc livrarea datorită stării documentului care este acum *Finalizat*."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:3
msgid "Process Delivery Orders in three Steps (Pick + Pack + Ship)"
msgstr ""
"Procesați comenzile de livrare în trei etape (ridicare + ambalare + livrare)"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:5
msgid ""
"When an order goes to the shipping department for final delivery, Odoo is "
"set up by default to utilize a one-step operation: once all goods are "
"available, they are able to be shipped in a single delivery order. However, "
"that process may not reflect reality and your company could require more "
"steps before shipping."
msgstr ""
"Când o comandă ajunge la departamentul de expediere pentru livrare finală, "
"Odoo este configurat în mod implicit pentru a utiliza o operațiune de un "
"pas: o dată ce toate bunurile sunt disponibile, pot fi expediate într-o "
"singură comandă de livrare. Cu toate acestea, acest proces poate nu reflectă"
" realitatea și compania dvs. ar putea necesita mai multe etape înainte de a "
"livra."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:11
msgid ""
"With the delivery in 3 steps (Pick + Pack + Ship), the items will be picked "
"to be transferred to a packing area. Then, they will be moved to an output "
"location before being effectively shipped to the customers."
msgstr ""
"Cu livrarea în 3 etape (ridicare + ambalare + livrare), elementele vor fi "
"ridicate pentru a fi transferate într-o zonă de ambalare. Apoi, vor fi "
"mutate într-o locație de ieșire înainte de a fi efectiv expediate "
"clienților."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:15
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:19
msgid "Activate Multi-Step Routes"
msgstr "Activați rutele multi-pas"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:17
msgid ""
"The first step is to allow using *multi-step routes*. Indeed, routes provide"
" a mechanism to chain different actions together. In this case, we will "
"chain the picking step to the shipping step."
msgstr ""
"Primul pas este să permiteți utilizarea *rute multi-pas*. Într-adevăr, "
"rutele oferă un mecanism pentru a încadra diferite acțiuni împreună. În "
"acest caz, vom încadra etapa de ridicare la etapa de expediere."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:22
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:21
msgid ""
"To allow *multi-step routes*, go to :menuselection:`Inventory --> "
"Configuration --> Settings` and activate the option. Note that activating "
"*Multi-Step Routes* will also activate *Storage Locations*."
msgstr ""
"Pentru a permite *rute multi-pas*, mergeți la :menuselection:`Inventar --> "
"Configurare --> Setări` și activați opțiunea. Rețineți că activarea *Rute "
"multi-pas* va activa și *Locații de stocare*."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:30
msgid "Configure Warehouse for Delivery in 3 Steps"
msgstr "Configurați depozitul pentru livrare în 3 etape"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:32
msgid ""
"Once *Multi-Step Routes* has been activated, you can go to "
":menuselection:`Inventory --> Configuration --> Warehouse` and enter the "
"warehouse which will use delivery in 3 steps. You can then select the option"
" *Pack goods, send goods in output and then deliver (3 steps)* for *Outgoing"
" Shipments*."
msgstr ""
"Odată ce *Rute multi-pas* au fost activate, puteți merge la "
":menuselection:`Inventar --> Configurare --> Depozit` și introduceți "
"depozitul care va utiliza livrarea în 3 etape. Puteți apoi selecta opțiunea "
"*Ambalați bunurile, trimiteți bunurile în ieșire și apoi livrați (3 etape)* "
"pentru *Expedieri de ieșire*."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:40
msgid ""
"Activating this option will lead to the creation of two new locations, "
"*Output* and *Packing Zone*. If you want to rename it go to "
":menuselection:`Inventory --> Configuration --> Locations`, *Select* the one"
" you want to rename and update its name."
msgstr ""
"Activarea acestei opțiuni va duce la crearea a două noi locații, *Ieșire* și"
" *Zona de ambalare*. Dacă doriți să redenumiți, mergeți la "
":menuselection:`Inventar --> Configurare --> Locații`, *Selectați* una pe "
"care doriți să o redenumiți și actualizați numele."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:47
msgid ""
"In the *Sales* application, you can create a quotation with some storable "
"products to deliver. Once you confirm the quotation, three pickings will be "
"created and automatically linked to your sale order."
msgstr ""
"În aplicația *Vânzări*, puteți crea o ofertă cu anumite produse stocate "
"pentru livrare. Odată ce confirmați oferta, vor fi create trei ridicări și "
"vor fi automat legate de comanda dvs. de vânzare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:54
msgid "If you click the button, you should now see three different pickings:"
msgstr ""
"Dacă faceți clic pe buton, ar trebui să vedeți acum trei ridicări diferite:"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:56
msgid "The first one with a reference PICK to designate the picking process,"
msgstr "Primul cu o referință PICK pentru a designa procesul de ridicare,"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:58
msgid "The second one with the reference PACK that is the packing process,"
msgstr "Al doilea cu referința PACK care este procesul de ambalare,"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:60
msgid "The last one with a reference OUT to designate the shipping process."
msgstr "Ultimul cu o referință OUT pentru a designa procesul de expediere."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:66
msgid "Process the Picking, Packing, and Delivery"
msgstr "Procesați ridicarea, ambalarea și livrarea"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:68
msgid ""
"The picking operation is the first one to be processed and has a *Ready* "
"status while the other ones are *Waiting Another Operation*. The Packing "
"operation will become *Ready* as soon as the picking one is marked as done."
msgstr ""
"Operația de ridicare este prima care trebuie procesată și are un status "
"*Gata* în timp ce celelalte sunt *Așteaptă o altă operație*. Operația de "
"ambalare va deveni *Gata* imediat ce una de ridicare este marcată ca fiind "
"terminată."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:73
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:71
msgid ""
"You can enter the picking operation from here, or access it through the "
"inventory dashboard."
msgstr ""
"Puteți introduce operația de ridicare de aici, sau accesați-o prin panoul de"
" control al inventarului."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:79
#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:77
msgid ""
"In case you have the product in stock, it has automatically been reserved "
"and you can simply validate the picking document."
msgstr ""
"În cazul în care aveți produsul în stoc, acesta a fost automat rezervat și "
"puteți valida doar documentul de ridicare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:85
msgid ""
"Once the picking has been validated, the packing order is ready to be "
"processed. Thanks to the fact that the documents are chained, the products "
"which have been previously picked are automatically reserved on the packing "
"order which can be directly validated."
msgstr ""
"Odată ce ridicarea a fost validată, comanda de ambalare este gata să fie "
"procesată. Datorită faptului că documentele sunt încadrate, produsele care "
"au fost ridicate anterior sunt automat rezervate pe comanda de ambalare care"
" poate fi validată direct."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:96
msgid ""
"Once the packing has been validated, the delivery order is ready to be "
"processed. Here again, it is directly ready to be validated in order to "
"transfer the products to the customer location."
msgstr ""
"Odată ce ambalarea a fost validată, comanda de livrare este gata să fie "
"procesată. Aici din nou, este direct gata să fie validată pentru a transfera"
" produsele la locația clienților."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:3
msgid "Process Delivery Orders in two Steps (Pick + Ship)"
msgstr "Procesați comenzile de livrare în două etape (ridicare + expediere)"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:5
msgid ""
"When an order goes to the shipping department for final delivery, Odoo is "
"set up by default to utilize a one-step operation: once all goods are "
"available, they are able to be shipped in a single delivery order."
msgstr ""
"Când o comandă ajunge la departamentul de expediere pentru livrare finală, "
"Odoo este configurat în mod implicit pentru a utiliza o operație într-un "
"pas: odată ce toate bunurile sunt disponibile, pot fi expediate într-o "
"singură comandă de livrare."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:9
msgid ""
"However, your company's business process may have one or more steps that "
"happen before shipping. In the two steps process, the products which are "
"part of the delivery order are picked in the warehouse and brought to an "
"output location before being effectively shipped."
msgstr ""
"Cu toate acestea, procesul de afaceri al companiei dvs. poate avea unul sau "
"mai multe pași care au loc înainte de expediere. În procesul de două pași, "
"produsele care fac parte din comanda de livrare sunt ridicate în depozit și "
"sunt aduse la o locație de ieșire înainte de a fi efectiv expediate."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:29
msgid "Warehouse configuration"
msgstr "Configurarea depozitului"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:31
msgid ""
"Once *Multi-Step Routes* has been activated, you can go to "
":menuselection:`Inventory --> Configuration --> Warehouse` and enter the "
"warehouse which will use delivery in 2 steps. You can then select the option"
" *Send goods in output and then deliver (2 steps)* for Outgoing Shipments."
msgstr ""
"Odată ce *Rute multi-pas* a fost activată, puteți merge la "
":menuselection:`Inventar --> Configurare --> Depozit` și introduceți "
"depozitul care va utiliza livrarea în 2 pași. Puteți apoi selecta opțiunea "
"*Trimite bunuri în ieșire și apoi livra (2 pași)* pentru expedieri de "
"ieșire."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:39
msgid ""
"Activating this option will lead to the creation of a new *Output* location."
" If you want to rename it go to :menuselection:`Inventory --> Configuration "
"--> Locations`, Select Output and update its name."
msgstr ""
"Activarea acestei opțiuni va duce la crearea unei noi locații *Output*. Dacă"
" doriți să o redenumiți, mergeți la :menuselection:`Inventar --> Configurare"
" -- > Locații`, Selectați Output și actualizați numele său."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:49
msgid ""
"In the *Sales* application, you can create a quotation with some storable "
"products to deliver. Once you confirm the quotation, two pickings will be "
"created and automatically linked to your sale order."
msgstr ""
"În aplicația *Vânzări*, puteți crea o cotare cu unele produse stocate pentru"
" livrare. Odată ce confirmați cotarea, vor fi create două ridicări și vor fi"
" automat legate de comanda dvs. de vânzări."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:56
msgid ""
"If you click on the *2 Delivery* button, you should now see two different "
"pickings, one with a reference *PICK* to designate the picking process and "
"another one with a reference *OUT* to designate the shipping process."
msgstr ""
"Dacă faceți clic pe butonul *2 Livrare*, ar trebui să vedeți acum două "
"ridicări diferite, una cu o referință *PICK* pentru a designa procesul de "
"ridicare și alta cu o referință *OUT* pentru a designa procesul de "
"expediere."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:65
msgid "Process the Picking and the Delivery"
msgstr "Procesați ridicarea și livrarea"

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:67
msgid ""
"The picking operation is the first one to be processed and has a *Ready* "
"status while the delivery operation will only become *Ready* once the "
"picking operation has been marked as done."
msgstr ""
"Operația de ridicare este prima care trebuie procesată și are un statut "
"*Pregătit* în timp ce operația de livrare va deveni *Pregătit* numai după ce"
" operarea de ridicare a fost marcată ca făcută."

#: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:83
msgid ""
"Once the picking has been validated, the delivery order is ready to be "
"processed. Thanks to the fact that the documents are chained, the products "
"which have been previously picked are automatically reserved on the delivery"
" order."
msgstr ""
"Odată ce ridicarea a fost validată, comanda de livrare este gata să fie "
"procesată. Datorită faptului că documentele sunt încadrate, produsele care "
"au fost ridicate anterior sunt automat rezervate pe comanda de livrare."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming.rst:5
msgid "Incoming Shipments"
msgstr "Recepții"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:3
msgid "How to choose the right flow to handle receipts?"
msgstr "Cum alegeți fluxul potrivit pentru a gestiona primirea?"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:8
msgid ""
"Depending on factors such as the type of items you receive, the size of your"
" warehouse, the number of receipt you register everyday... the way you "
"handle receipts to your customers can vary a lot."
msgstr ""
"În funcție de factori precum tipul de articole pe care le primiți, "
"dimensiunea depozitului, numărul de primiri înregistrați în fiecare zi ... "
"modul în care gestionați primirile de la clienți poate varia mult."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:12
msgid ""
"Odoo allows you to handle receipts from your warehouse in 3 different ways:"
msgstr ""
"Odoo vă permite să gestionați primirile din depozitul dvs. în 3 moduri "

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:15
msgid "**One step**: Receive goods directly in stock."
msgstr "**Un pas**: Primirea bunurilor direct în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:17
msgid "**Two steps**: Unload in input location then go to stock."
msgstr ""
"**Două pași**: Descărcare în locația de intrare, apoi mergeți în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:19
msgid ""
"**Three steps**: Unload in input location, go through a quality control "
"before being admitted in stock."
msgstr ""
"**Trei pași**: Descărcare în locația de intrare, trecerea prin un control de"
" calitate înainte de a fi admis în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:22
msgid ""
"Odoo uses **routes** to define exactly how you will handle the different "
"receipt steps. The configuration is done at the level of the warehouse. In "
"standard, the reception is a one step process, but changing the "
"configuration can allow to have 2 or even 3 steps."
msgstr ""
"Odoo utilizează **rute** pentru a defini exact modul în care veți gestiona "
"diferitele pași de primire. Configurarea se face la nivelul depozitului. În "
"standard, primirea este un proces de un pas, dar modificarea configurării "
"poate permite 2 sau chiar 3 pași."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:27
msgid "The principles are the following:"
msgstr "Principiile sunt următoarele:"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:29
msgid "**One step**: You receive the goods directly in your stock."
msgstr "**Un pas**: Primii bunurile direct în stocul dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:31
msgid ""
"**Two steps**: You receive the goods in an input area then transfer them "
"from input area to your stock. As long as the goods are not transferred in "
"your stock, they will not be available for further processing."
msgstr ""
"**Două pași**: Primii bunurile într-o zonă de intrare, apoi le transferați "
"din zona de intrare în stocul dvs. Până când bunurile nu sunt transferate în"
" stocul dvs., acestea nu vor fi disponibile pentru procesarea ulterioară."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:36
msgid ""
"**Three steps**: In many companies, it is necessary to assess the received "
"good. The goal is to check that the products correspond to the quality "
"requirements agreed with the suppliers. Adding a quality control step in the"
" goods receipt process can become essential."
msgstr ""
"**Trei pași**: În multe companii, este necesar să se evalueze bunul primit. "
"Scopul este de a verifica dacă produsele corespund cerințelor de calitate "
"agreate cu furnizorii. Adăugarea unui pas de control al calității în "
"procesul primirii bunurilor poate deveni esențial."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:42
msgid ""
"You receive the goods in an input area, then transfer them into quality area"
" for quality control. When your quality check process finishes then you can "
"move the goods from QC to stock. Of course, you may change the quantity and "
"only transfer to Stock the quantity that is valid and decide that you will "
"return the quantity that is not good."
msgstr ""
"Primii bunurile într-o zonă de intrare, apoi le transferați în zona de "
"control al calității pentru controlul calității. Când procesul dvs. de "
"control al calității se termină, puteți muta bunurile din QC în stoc. "
"Desigur, puteți schimba cantitatea și transfera doar în Stoc cantitatea care"
" este validă și decideți că veți returna cantitatea care nu este bună."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:55
msgid "This is the default configuration in Odoo."
msgstr "Aceasta este configurația implicită în Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:68
msgid ":doc:`../delivery/inventory_flow`"
msgstr ":doc:`../delivery/inventory_flow`"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/handle_receipts.rst:69
msgid ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`"
msgstr ":doc:`/applications/inventory_and_mrp/purchase/advanced/analyze`"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:3
msgid "Process a Receipt in one step (Receipt)"
msgstr "Procesați o primire într-un singur pas (Recepție)"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:5
msgid ""
"There is no configuration needed to receive in one step. The default "
"incoming shipments are configured to be directly received from the vendors "
"to the stock."
msgstr ""
"Nu este necesară nicio configurare pentru a primi într-un singur pas. "
"Expedițiile de intrare implicite sunt configurate pentru a fi primite "
"direcționat de la furnizori la stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:9
msgid ""
"However, if advanced routes have been activated and you set another incoming"
" configuration on your warehouse, you can set it back to the one-step "
"receipt configuration. To do so, go to :menuselection:`Configuration --> "
"Warehouses` and edit the warehouse in question."
msgstr ""
"Cu toate acestea, dacă au fost activate rute avansate și ați setat o altă "
"configurare de intrare în depozitul dvs., puteți să o setați înapoi la "
"configurarea de primire într-un singur pas. Pentru a face acest lucru,  "
"mergeți la :menuselection:`Configurare --> Depozit` și editați depozitul în "
"cauză."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:14
msgid ""
"Set the *Incoming Shipments* option to *Receive goods directly (1 step)*."
msgstr ""
"Setați opțiunea *Expediții de intrare* la *Primirea bunurilor direct (1 "
"pas)*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:21
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:50
msgid "Create a Purchase Order"
msgstr "Creați o comandă de achiziție"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:23
msgid ""
"To create a *Request for Quotation*, go to the *Purchase* application and "
"click on *Create*. Then, add some storable products to receive and confirm "
"the *RfQ*."
msgstr ""
"Pentru a crea o *Cerere de ofertă*, mergeți la aplicația *Achiziții* și "
"faceți clic pe *Creați*. Apoi, adăugați câteva produse stocabile pentru a "
"primi și confirmați *CdO*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:27
msgid ""
"Notice that, now, we see 1 receipt associated with the purchase order you "
"just created. If you click on the button, you will see your receipt order."
msgstr ""
"Rețineți că, acum, vedem 1 primire asociată cu comanda de achiziție pe care "
"veniți tocmai de a crea. Dacă faceți clic pe buton, veți vedea comanda de "
"primire."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:35
msgid "Process a Receipt"
msgstr "Procesați o primire"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:37
msgid ""
"You can also fin the receipt directly from the *Inventory* app. When on the "
"dashboard, you can click the *1 TO PROCESS* button under the *Receipts* "
"Kanban card. Then, you will see your receipt."
msgstr ""
"Puteți găsi de asemenea primirea direct din aplicația *Inventar*. Când "
"sunteți pe tabloul de bord, puteți face clic pe butonul *1 DE PROCESAT* sub "
"cardul Kanban *Primiri*. Apoi, veți vedea primirea."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:44
msgid ""
"Now, enter the picking that you want to process. You will be able to click "
"on *Validate* to complete the move directly as products coming from "
"suppliers are considered as being always available."
msgstr ""
"Acum, introduceți ridicarea pe care doriți să o procesați. Veți putea face "
"click pe *Validați* pentru a completa mutarea direct, deoarece produsele "
"venite de la furnizori sunt considerate a fi întotdeauna disponibile."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:49
msgid ""
"If you have :guilabel:`Storage Locations` activated, you can click the "
"hamburger menu next to the :guilabel:`Done quantity` to specify the "
"location(s) where you are storing the received product(s)."
msgstr ""
"Dacă aveți :guilabel:`Locații de stocare` activate, puteți face clic pe "
"meniul hamburger lângă :guilabel:`Cantitate finalizată` pentru a specifica "
"locația (locațiile) unde stocați produsul (produsele) primit."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/one_step.rst:56
msgid ""
"Once you *Validate* the receipt, the products leave the *Supplier Location* "
"to enter your *WH/Stock Location*. You can easily see that the receipt took "
"place thanks to the status of the document, which is now *Done*."
msgstr ""
"Odată ce ați *Validat* primirea, produsele părăsesc *Locația furnizorului* "
"pentru a intra în *Locația depozitului/Stock*. Puteți vedea ușor că a avut "
"loc primirea datorită stării documentului, care este acum *Finalizat*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:3
msgid "Process a Receipt in three steps (Input + Quality + Stock)"
msgstr "Procesați o primire în trei pași (intrare + calitate + stoc)"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:5
msgid ""
"Quality is essential for most companies. To make sure we maintain quality "
"throughout the supply chain, it only makes sense that we assess the quality "
"of the products received from suppliers. To do so, we will add a quality "
"control step."
msgstr ""
"Calitatea este esențială pentru majoritatea companiilor. Pentru a ne asigura"
" ca menținem calitatea pe tot parcursul lanțului de aprovizionare, are sens "
"ca să evaluăm calitatea produselor primite de la furnizori. Pentru a face "
"astfel, vom adăuga o etapă de control al calității."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:9
msgid ""
"Odoo uses routes to define how to handle the different receipt steps. "
"Configuration of those routes is done at the warehouse level. By default, "
"the reception is a one-step process, but it can also be configured to have "
"two-steps or three-steps processes."
msgstr ""
"Odoo utilizează rute pentru a defini cum să gestionați diferitele pași de "
"primire. Configurarea acestor rute se face la nivelul depozitului. În mod "
"implicit, primirea este un proces de o etapă, dar poate fi configurată și "
"pentru a avea procese de două sau trei etape."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:13
msgid ""
"The three-steps flow works as follows: you receive the goods in your "
"receiving area, then transfer them into a quality area for quality control "
"(QC). When the quality check is completed, the goods that match the QC "
"requirements are moved to stock"
msgstr ""
"Fluxul in trei etape funcționează astfel: primiți bunurile în zona de "
"primire, apoi le transferați într-o zonă de calitate pentru controlul "
"calității (QC). Când verificarea calității este finalizată, bunurile care se"
" potrivesc cu cerințele QC sunt mutate în stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:20
msgid ""
"The first step is to allow the use of *Multi-Step Routes*. Routes provide a "
"mechanism to chain different actions together. In this case, we will chain "
"the picking step to the shipping step."
msgstr ""
"Prima etapă este să permiteți utilizarea *Rutelor multi-pas*. Rutele oferă "
"un mecanism pentru a încadra diferite acțiuni împreună. În acest caz, vom "
"încadra pasul ridicării cu pasul de expediere."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:23
msgid ""
"To enable *Multi-Step Routes*, go to :menuselection:`Inventory --> "
"Configuration --> Settings` and activate the option."
msgstr ""
"Pentru a activa *Rutele multi-pas*, mergeți la :menuselection:`Inventar --> "
"Configurare --> Setări` și activați opțiunea."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the features to enable in order to use multi-step routes for goods "
"reception"
msgstr ""
"Vizualizarea caracteristicilor de activat pentru a utiliza rute multi-pas "
"pentru primirea bunurilor"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:31
msgid ""
"By default, activating *Multi-Step Routes* also activates *Storage "
"Locations*."
msgstr ""
"În mod implicit, activarea *Rutelor multi-pas* activează și *Locațiile de "
"stocare*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:35
msgid "Configure warehouse for receipt in 3-steps"
msgstr "Configurați depozitul pentru primirea în 3-pași"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:37
msgid ""
"Once *Multi-Step Routes* has been activated, go to :menuselection:`Inventory"
" --> Configuration --> Warehouse` and enter the warehouse which should work "
"with the 3-steps reception. Then, select *Receive goods in input, then "
"quality and then stock (3 steps)* for *Incoming Shipments*."
msgstr ""
"Odată ce *Rutele multi-pas* au fost activate, mergeți la "
":menuselection:`Inventar --> Configurare --> Depozit` și introduceți "
"depozitul care ar trebui să funcționeze cu primirea în 3-pași. Apoi, "
"selectați *Primirea bunurilor în intrare, apoi calitate și apoi stoc (3 "
"pași)* pentru *Expedițiile de intrare*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the incoming shipment strategy to choose to receive goods in three "
"steps"
msgstr ""
"Vizualizarea strategiei de expediere de intrare pentru a alege primirea "
"bunurilor în trei pași"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:45
msgid ""
"Activating this option leads to the creation of two new locations: *Input* "
"and *Quality Control*. To rename them, go to :menuselection:`Inventory --> "
"Configuration --> Locations` and select the one you want to rename."
msgstr ""
"Activarea acestei opțiuni duce la crearea a două noi locații: *Intrare* și "

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:52
msgid ""
"To start the 3-steps reception process, create a *Request for Quotation* "
"from the *Purchase* app, add some storable products to it and confirm. Then,"
" three pickings are created with your *Purchase Order* as the source "
"document:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:56
msgid "The first one with a reference *IN* to designate the receipt process;"
msgstr "Primul cu o referință *IN* pentru a designa procesul de primire;"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:59
msgid ""
"The second one with a reference *INT*, which is the move to the quality "
"control zone;"
msgstr ""
"Al doilea cu o referință *INT*, care este mutarea în zona de control al "
"calității;"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:62
msgid "The last one with a reference *INT* to designate the move to stock."
msgstr "Ultimul cu o referință *INT* pentru a designa mutarea în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the three moves created by the purchase of products in three steps "
"strategy"
msgstr ""
"Vizualizarea a trei mutări create de achiziția de produse în strategia în "
"trei pași"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:69
msgid "Process the receipt, quality control and entry in stock"
msgstr "Procesați primirea, controlul calității și intrarea în stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:71
msgid ""
"As the receipt operation is the first one to be processed, it has a *Ready* "
"status while the others are *Waiting Another Operation*."
msgstr ""
"Deoarece operația de primire este prima care trebuie procesată, are un "
"status *Finalizat* în timp ce celelalte sunt *Așteaptă o altă operație*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:74
msgid ""
"To access the receipt operation, click on the button from the *Purchase "
"Order* or go back to the *Inventory* app dashboard and click on *Receipts*."
msgstr ""
"Pentru a accesa operația de primire, faceți clic pe butonul din *Comanda de "
"achiziție* sau reveniți la tabloul de bord al aplicației *Inventar* și "
"faceți click pe *Recepții*."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the button to click to see the receipts that need to be processed"
msgstr "Vizualizarea butonului pe care trebuie să faceți clic pentru a vedea "

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:81
msgid ""
"In the receipt order, products are always considered available because they "
"come from the supplier. Then, the receipt can be validated."
msgstr ""
"În receptie, produsele sunt mereu considerate disponibile deoarece vin de la"
" furnizor. Dupa ce ajung, recepția poate fi validată."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the move (internal transfer) from the reception area to the "
"warehouse input area"
msgstr ""
"Vizualizarea mutării (transfer intern) din zona de primire în zona de "
"intrare a depozitului"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:88
msgid ""
"Once the receipt has been validated, the transfer to quality becomes "
"*Ready*. And, because the documents are chained to each other, products "
"previously received are automatically reserved on the transfer. Then, the "
"transfer can be directly validated."
msgstr ""
"Odată ce primirea a fost validată, transferul către calitate devine *Gata*. "
"Deoarece transferurile sunt inlanțuite una după alta, produsele înprealabil "
"primite sunt automat rezervate pe transfer. Apoi, transferul poate fi "
"validat direct."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the button to click to see the internal transfers that need to be "
"processed"
msgstr ""
"Vizualizarea butonului pe care trebuie să faceți clic pentru a vedea "
"transferurile interne care trebuie procesate"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the move (internal transfer) from the input area to the quality "
"control area"
msgstr ""
"Vizualizarea mutării (transfer intern) din zona de intrare în zona de "
"control al calității"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rst:100
msgid ""
"Now, the transfer that enters the products to stock is *Ready*. Here, it is "
"again ready to be validated in order to transfer the products to your stock "
"location."
msgstr ""
"Acum, transferul care aduce produsele în stoc este *Gata*. Aici, este din "
"nou gata pentru a fi validat pentru a transfera produsele în locația "

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/three_steps.rstNone
msgid ""
"View of the move (internal transfer) from the quality control area to the "
"stock"
msgstr ""
"Vizualizarea mutării (transfer intern) din zona de control al calității în "
"stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:3
msgid "Process a Receipt in two steps (Input + Stock)"
msgstr "Procesați o Recepție în doui pași (intrare + stoc)"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:8
msgid ""
"Odoo uses routes to define exactly how you will handle the different receipt"
" steps. The configuration is done at the *Warehouse* level. By default, the "
"reception is a one-step process, but changing the configuration can allow "
"you to have 2 steps."
msgstr ""
"Odoo utilizează rute pentru a defini exact cum veți gestiona diferitele pași"
" de primire. Configurarea se face la nivelul *Depozitului*. În mod implicit,"
" primirea este un proces de un pas, dar modificarea configurării poate "
"permite să aveți 2 pași."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:13
msgid ""
"The 2 steps flow is like this: you receive the goods in an input area, then "
"transfer them to your stock. As long as the goods are not transferred in "
"your stock, they will not be available for further processing."
msgstr ""
"Circuitul de 2 pași este următorul: primiți bunurile într-o zonă de intrare,"
" apoi transferați-le în stoc. Până când bunurile nu sunt transferate în "
"stocul dvs., nu vor fi disponibile pentru procesarea ulterioară."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:21
msgid ""
"The first step is to allow using *multi-step routes*. Indeed, routes provide"
" a mechanism to chain different actions together. In this case, we will "
"chain the unload step in the input area to the step entering the products in"
" stock."
msgstr ""
"Prima etapă este să permiteți utilizarea * rute multi-pas *. Într-adevăr, "
"rutele oferă un mecanism pentru a combina diferite acțiuni împreună. În "
"acest cas, vom combina etapa de descărcare în zona de intrare cu etapa de "
"introducere a produselor în stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:26
msgid ""
"To allow *multi-step routes*, go to :menuselection:`Configuration --> "
"Settings` and activate the feature. By default, activating *multi-step "
"routes* will also activate *Storage Locations*."
msgstr ""
"Pentru a permite * rute multi-pas *, accesați :menuselection:`Configurare "
"--> Setări` și activați funcția. În mod implicit, activarea * rute multi-pas"
" * va activa și * Locații de stocare *."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:34
msgid "Configure warehouse for receipt in 2 steps"
msgstr "Configurați depozitul pentru primire în 2 pași"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:36
msgid ""
"Once *multi-step routes* is activated, you can go to "
":menuselection:`Configuration --> Warehouse` and enter the warehouse which "
"will use receipt in 2 steps. Then, you can select the option *Receive goods "
"in input and then stock (2 steps)* for *Incoming Shipments*."
msgstr ""
"Odată ce * rute multi-pas * este activat, puteți accesa "
":menuselection:`Configurare --> Depozit` și introduceți depozitul care va "
"folosi primirea în 2 pași. Apoi, puteți selecta opțiunea * Primirea "
"bunurilor în intrare și apoi în stoc (2 pași) * pentru * Expedieri de "
"intrare *."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:44
msgid ""
"Activating this option will lead to the creation of a new *Input* location. "
"If you want to rename it, you can go to :menuselection:`Configuration --> "
"Locations --> Select Input` and update its name."
msgstr ""
"Activarea acestei opțiuni va duce la crearea unei noi locații * Intrare *. "
"Dacă doriți să o redenumiți, puteți accesa :menuselection:`Configurare --> "
"Locații --> Selectați Intrare` și actualizați numele său."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:52
msgid "Create a purchase order"
msgstr "Creați o comandă de achiziție"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:54
msgid ""
"In the *Purchase* application, you can create a *Request for Quotation* with"
" some storable products to receive from a supplier. Once the *RfQ* is "
"confirmed, the receipt picking will be created and automatically linked to "
"your purchase order."
msgstr ""
"În aplicația * Cumpărare *, puteți crea o * Cerere de ofertă * cu anumite "
"produse stocabile pentru a primi de la un furnizor. Odată ce * RfQ * este "
"confirmat, ridicarea primirii va fi creată și automat legată de comanda dvs."
" de achiziție."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:62
msgid ""
"Now, by clicking on the *1 Receipt* button, you will see the first picking "
"which will allow entering the product in the *input location*. Then, another"
" picking, an internal transfer, has been created in order to move the "
"products to *Stock*."
msgstr ""
"Acum, făcând clic pe butonul * 1 Primire *, veți vedea prima ridicare care "
"va permite introducerea produsului în * locația de intrare *. Apoi, a fost "
"creată o altă ridicare, o transferare internă, pentru a muta produsele în * "
"Stoc *."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:68
msgid "Process the receipt and the internal transfer"
msgstr "Procesați primirea și transferul intern"

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:70
msgid ""
"The receipt is the first one to be processed and has a *Ready* status while "
"the internal transfer will only become *Ready* once the receipt has been "
"marked as *Done*."
msgstr ""
"Primirea este prima care trebuie procesată și are un statut * Gata * în timp"
" ce transferul intern va deveni * Gata * numai după ce primirea a fost "
"marcată ca * Terminat *."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:74
msgid ""
"You can enter the receipt operation from the purchase order, or access it "
"through the inventory dashboard."
msgstr ""
"Puteți introduce operațiunea de primire din comanda de achiziție sau să o "
"accesați prin tabloul de bord al inventarului."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:80
msgid ""
"By default, a receipt is always considered as ready to be processed. Then, "
"you will be able to directly click on *Validate* to mark it as done."
msgstr ""
"În mod implicit, o primire este întotdeauna considerată gata de a fi "
"procesată. Apoi, veți putea face clic direct pe * Validează * pentru a o "
"marca ca terminată."

#: ../../content/applications/inventory_and_mrp/inventory/management/incoming/two_steps.rst:87
msgid ""
"Once the receipt has been validated, the internal transfer is ready to be "
"processed. As documents are chained, the products which have been received "
"are automatically reserved on the internal transfer. Once the transfer is "
"validated, those products enter the stock and you will be able to use them "
"to fulfill customer deliveries or manufacture products."
msgstr ""
"Odată ce primirea a fost validată, transferul intern este gata de a fi "
"procesat. Deoarece documentele sunt încadrate, produsele care au fost "
"primite sunt automat rezervate pe transferul intern. Odată ce transferul "
"este validat, aceste produse intră în stoc și veți putea să le utilizați "
"pentru îndeplinirea livrărilor clienților sau pentru a fabrica produse."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments.rst:5
#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:3
msgid "Inventory adjustments"
msgstr "Corecții de inventar"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:5
msgid ""
"In any warehouse management system, the recorded inventory counts in the "
"database might not always match the actual inventory counts in the "
"warehouse. The discrepancy between the two counts can be due to theft, "
"damages, human errors, or other factors. As such, inventory adjustments must"
" be made to reconcile the differences, and ensure that the recorded counts "
"in the database match the actual counts in the warehouse."
msgstr ""
"În orice sistem de gestiune a depozitelor, numărările de inventar "
"înregistrate în baza de date ar putea nu se potrivi întotdeauna cu "
"numărările de inventar reale în depozit. Discrepanța dintre cele două numere"
" poate fi datorată furtului, deteriorărilor, erorilor umane sau altor "
"factori. Astfel, corecțiile de inventar trebuie făcute pentru a reconcilia "
"diferențele și asigura că numărările înregistrate în baza de date se "
"potrivesc cu numărările reale din depozit."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:11
msgid ""
"In Odoo, inventory adjustments can be accessed through "
":menuselection:`Inventory --> Operations --> Inventory Adjustments`."
msgstr "În Odoo, corecțiile de inventar pot fi accesate prin "

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:14
msgid ""
"The :guilabel:`Inventory Adjustments` page shows all products that are "
"currently in stock. Each line contains the following information:"
msgstr ""
"Pagina :guilabel:`Corecții de inventar` arată toate produsele care sunt în "
"prezent în stoc. Fiecare linie conține următoarele informații:"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:17
msgid ":guilabel:`Product`"
msgstr ":guilabel:`Produs`"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:18
msgid ":guilabel:`Lot/Serial Number`"
msgstr ":guilabel:`Lot / Număr de serie`"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:19
msgid ":guilabel:`On Hand Quantity`"
msgstr ":guilabel:`Cantitatea în stoc`"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:22
msgid "Add a new line"
msgstr "Adăugați o nouă linie"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:24
msgid ""
"To add an inventory adjustment line, click :guilabel:`Create` and fill in "
"the :guilabel:`Product` and :guilabel:`Counted Quantity` fields. Then click "
":guilabel:`Save`."
msgstr ""
"Pentru a adăuga o linie de corecție de inventar, faceți clic pe "
":guilabel:`Creați` și completați câmpurile :guilabel:`Produs` și "
":guilabel:`Cantitatea numărată`. Apoi faceți clic pe :guilabel:`Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:27
msgid ""
"At this stage, the count is recorded but not yet *applied*. Meaning the "
"quantity on hand is not yet updated to match the new :guilabel:`Counted "
"Quantity`."
msgstr ""
"La acest stadiu, numărul este înregistrat, dar nu este încă *aplicat*. Adică"
" cantitatea în stoc nu este încă actualizată pentru a se potrivi cu noua "
":guilabel:`Cantitate numărată`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:30
msgid ""
"To apply the new :guilabel:`Counted Quantity`, click :guilabel:`Apply` on "
"the line or the :guilabel:`Apply All` button on the top of the page. If "
":guilabel:`Apply All` is clicked, a reference or reason can be entered "
"before clicking :guilabel:`Apply`."
msgstr ""
"Pentru a aplica noua :guilabel:`Cantitate numărată`, faceți clic pe "
":guilabel:`Aplicați` pe linie sau pe butonul :guilabel:`Aplicați tot` de "
"asupra paginii. Dacă se face clic pe :guilabel:`Aplicați tot`, se poate "
"introduce o referință sau o motivare înainte de a face clic pe "
":guilabel:`Aplicați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone
msgid ""
"Apply all option applies the inventory adjustment once a reason is "
"specified."
msgstr ""
"Opțiunea Aplicați tot aplică corecția de inventar odată ce este specificat "
"un motiv."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:40
msgid "Count products"
msgstr "Numărați produsele"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:42
msgid ""
"Counting products is a recurring activity in a warehouse. Once a count is "
"complete, go to :menuselection:`Inventory --> Operations --> Inventory "
"Adjustments` to update the :guilabel:`Counted Quantity` column for each "
"product line."
msgstr ""
"Numărarea produselor este o activitate recurentă într-un depozit. După ce un"
" număr este complet, mergeți la :menuselection:`Inventar --> Operațiuni --> "
"Corecții de inventar` pentru a actualiza coloana :guilabel:`Cantitatea "
"numărată` pentru fiecare linie de produs."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:46
msgid ""
"If a count matches the :guilabel:`On Hand Quantity` recorded in the "
"database, click on :guilabel:`Set`, which will copy the value in the "
":guilabel:`On Hand Quantity` field and paste it in the :guilabel:`Counted "
"Quantity` field. A move with `0.00` :guilabel:`Quantity Done` will be "
"recorded in the product's inventory adjustment history."
msgstr ""
"Dacă un număr se potrivește cu :guilabel:`Cantitatea în stoc` înregistrată "
"în baza de date, faceți clic pe :guilabel:`Set`, care va copia valoarea din "
"campul :guilabel:`Cantitatea în stoc` și o va lipi în campul "
":guilabel:`Cantitatea numărată`. O mutare cu `0.00` :guilabel:`Cantitate "
"efectuată` va fi înregistrată în istoricul corecției de inventar a "
"produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:51
msgid ""
"If a count does *not* match the :guilabel:`On Hand Quantity` recorded in the"
" database, record the count in the :guilabel:`Counted Quantity` field. When "
":guilabel:`Apply` is clicked, a move with the difference between the "
":guilabel:`On Hand Quantity` and :guilabel:`Counted Quantity` will be "
"recorded in the product's inventory adjustment history."
msgstr ""
"Dacă un număr *nu* se potrivește cu :guilabel:`Cantitatea în stoc` "
"înregistrată în baza de date, înregistrați numărul în câmpul "
":guilabel:`Cantitatea numărată`. Când se face clic pe :guilabel:`Aplicați`, "
"o mutare cu diferența între :guilabel:`Cantitatea în stoc` și "
":guilabel:`Cantitatea numărată` va fi înregistrată în istoricul corecției de"
" inventar a produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone
msgid ""
"Inventory Adjustments History dashboard detailing a list of prior product "
"moves."
msgstr ""
"Tabloul de bord al istoricului corecțiilor de inventar care detaliază o "
"listă "

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:61
msgid ""
"Sometimes a count occurs, but can not be applied in the database right away."
" In the time between the actual count and applying the inventory adjustment,"
" product moves can occur. In that case, the :guilabel:`On Hand Quantity` in "
"the database can change and will not be consistent with the counted "
"quantity. As an extra caution measure, Odoo will ask for confirmation before"
" applying the inventory adjustment."
msgstr ""
"Uneori un număr are loc, dar nu poate fi aplicat în baza de date imediat. În"
" timpul dintre numărul real și aplicarea corecției de inventar, pot avea loc"
" mutări de produse. În acest caz, :guilabel:`Cantitatea în stoc` în baza de "
"date poate să se schimbe și nu va fi consistentă cu cantitatea numărată. Ca "
"o măsură de precauție suplimentară, Odoo va cere confirmare înainte de a "
"aplica corecția de inventar."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:68
msgid "Plan counts"
msgstr "Planificați numărări"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:70
msgid "Each inventory adjustment line contains the following information:"
msgstr "Fiecare linie de corecție de inventar conține următoarele informații:"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:72
msgid ":guilabel:`Scheduled Date`: the date at which a count should be made."
msgstr ""
":guilabel:`Data programată`: data la care ar trebui să se facă un număr."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:73
msgid ":guilabel:`User`: the person in charge of the count."
msgstr ":guilabel:`Utilizator`: persoana responsabilă de număr."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:74
msgid ""
":guilabel:`Accounting Date`: the date at which the adjustments will be "
"accounted. The column is hidden by default, but can be made visible by "
"opening the column options icon."
msgstr ""
":guilabel:`Data contabilă`: data la care ajustările vor fi contabilizate. "
"Coloana este ascunsă în mod implicit, dar poate fi făcută vizibilă prin "
"deschiderea pictogramei opțiunilor de coloană."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:78
msgid ""
"In the Barcode app, users can only view counts assigned to them that are "
"scheduled for today or earlier."
msgstr ""
"În aplicația Coduri de bare, utilizatorii pot vedea numai numărări atribuite"
" lor care sunt programate pentru astăzi sau mai devreme."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:81
msgid ""
"To plan big counts, select the desired product lines on the "
":guilabel:`Inventory Adjustments` page. Then, click :guilabel:`Request a "
"Count` and fill in the following information:"
msgstr ""
"Pentru a planifica numărări mari, selectați liniile de produs dorite pe "
"pagina :guilabel:`Corecții de inventar`. Apoi, faceți clic pe "
":guilabel:`Solicitați un număr` și completați următoarele informații:"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:84
msgid ":guilabel:`Inventory Date`: the planned date of the count."
msgstr ":guilabel:`Data inventarului`: data planificată a numărării."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:85
msgid ":guilabel:`User`: the user responsible for the count."
msgstr ":guilabel:`Utilizator`: utilizatorul responsabil de număr."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:86
msgid ""
":guilabel:`Accounting Date`: the date at which the inventory adjustment will"
" be accounted."
msgstr ""
":guilabel:`Data contabilă`: data la care corecția de inventar va fi "
"contabilizată."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:87
msgid ""
":guilabel:`Count`: to leave the :guilabel:`On Hand Quantity` of each product"
" line blank, select :guilabel:`Leave Empty`. To prefill the :guilabel:`On "
"Hand Quantity` of each product line with the current value recorded in the "
"database, select :guilabel:`Set Current Value`."
msgstr ""
":guilabel:`Număr`: pentru a lăsa :guilabel:`Cantitatea în stoc` a fiecărei "
"linii de produs necompletată, selectați :guilabel:`Lăsați gol`. Pentru a "
"completa în prealabil :guilabel:`Cantitatea în stoc` a fiecărei linii de "
"produs cu valoarea curentă înregistrată în baza de date, selectați "
":guilabel:`Setați valoarea curentă`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:91
msgid "Finally, click :guilabel:`Confirm` to request the count."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rst:93
msgid ""
"By default, after an inventory adjustment is applied, the scheduled date for"
" the next count is the 31st of December of the current year. To modify the "
"default scheduled date, go to :menuselection:`Inventory --> Configuration "
"--> Settings --> Operations` and change the date in the :guilabel:`Annual "
"Inventory Day and Month` setting."
msgstr ""
"În mod implicit, după ce o corecție de inventar este aplicată, data "
"programată pentru următoarea numărare este 31 decembrie a anului curent. "
"Pentru a modifica data programată implicită, accesați "
":menuselection:`Inventar --> Configurare --> Setări --> Operații` și "
"modificați data în setarea :guilabel:`Zi și lună a inventarului anual`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/count_products.rstNone
msgid ""
"Adjust the next inventory count date with the Annual Inventory Day and Month"
" setting."
msgstr ""
"Modificați data următoarei numărări de inventar cu setarea Zilei și lunii "
"inventarului anual."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:3
msgid "Cycle counts"
msgstr "Numărări ciclice"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:5
msgid ""
"In most companies, the stock is only counted once a year. That's why by "
"default, after making an inventory adjustment in Odoo, the scheduled date "
"for the next count is set on the 31st of December. However, for some "
"businesses it's crucial to have an accurate inventory count at all times."
msgstr ""
"În majoritatea companiilor, stocul este numărat o singură dată pe an. De "
"aceea, în mod implicit, după ce se face o corecție de inventar în Odoo, data"
" programată pentru următoarea numărare este stabilită pe 31 decembrie. Cu "
"toate acestea, pentru unele afaceri este critic să aibă o numărare exactă a "
"inventarului în orice moment."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:10
msgid ""
"The goal of cycle counts is to keep critical stock levels accurate by "
"counting more often at key locations."
msgstr ""
"Scopul numărărilor ciclice este de a menține nivelurile critice de stoc "
"exacte prin numărarea mai des în locații cheie."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:16
msgid ""
"In Odoo, cycle counts are location-based. The frequency of the counts is "
"defined by the storage location. To activate storage locations, go to "
":menuselection:`Inventory --> Configuration --> Settings --> Warehouse` and "
"activate the :guilabel:`Storage Locations` setting. Next, click "
":guilabel:`Save` to apply the setting."
msgstr ""
"În Odoo, numărările ciclice sunt bazate pe locație. Frecvența numărărilor "
"este definită de către locația de stocare. Pentru a activa locațiile de "
"stocare, accesați :menuselection:`Inventar --> Configurare --> Setări --> "
"Depozit` și activați setarea :guilabel:`Locații de stocare`. În continuare, "
"faceți clic pe :guilabel:`Salvați` pentru a aplica setarea."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rstNone
msgid "Enable Storage Locations in Odoo settings."
msgstr "Activați locațiile de stocare în setările Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:26
msgid "Change the inventory frequency"
msgstr "Modificați frecvența inventarului"

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:28
msgid ""
"To change a location's inventory frequency, first, go to the locations by "
"clicking :menuselection:`Inventory --> Configuration --> Locations`."
msgstr ""
"Pentru a modifica frecvența inventarului unei locații, mai întâi, accesați "

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rst:31
msgid ""
"Then, click on a location to open the location settings. Next, click on "
":guilabel:`Edit`. In the :guilabel:`Inventory Frequency (Days)` field, set "
"the number of days. For example, a location that needs an inventory count "
"every 30 days would set the :guilabel:`Inventory Frequency (Days)` value to "
"`30`. Once the value is entered, click :guilabel:`Save` to apply the setting"
" to the location. Now, once an inventory adjustment is applied to this "
"location, the next scheduled count date will be automatically set based on "
"the number of days in the :guilabel:`Inventory Frequency (Days)` setting."
msgstr ""
"Apoi, faceți clic pe o locație pentru a deschide setările locației.Apoi, "
"faceți clic pe :guilabel:`Editare`. În câmpul :guilabel:`Frecvența "
"inventarului (zile)`, setați numărul de zile. De exemplu, o locație care are"
" nevoie de o numărare a inventarului la fiecare 30 de zile ar seta valoarea "
":guilabel:`Frecvența inventarului (zile)` la `30`. După ce valoarea este "
"introdusă, faceți clic pe :guilabel:`Salvați` pentru a aplica setarea la "
"locație. Acum, odată ce o corecție de inventar este aplicată acestei "
"locații, data programată pentru următoarea numărare va fi setată automat în "
"funcție de numărul de zile din setarea :guilabel:`Frecvența inventarului "
"(zile)`."

#: ../../content/applications/inventory_and_mrp/inventory/management/inventory_adjustments/cycle_counts.rstNone
msgid "Edit a location to change the inventory frequency."
msgstr "Editeaza o locatie pentru a schimba frecventa de inventar."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers.rst:5
msgid "Lots and Serial Numbers"
msgstr "Loturi și numere de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:3
msgid "What's the difference between lots and serial numbers?"
msgstr "Care este diferența dintre loturi și numere de serie?"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:6
msgid "Introduction"
msgstr "Introducere"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:8
msgid ""
"In Odoo, lots and serial numbers have similarities in their functional "
"system but are different in their behavior. They are both managed within the"
" **Inventory**, **Purchases** and **Sales** app."
msgstr ""
"In Odoo, loturile și numerele de serie au similarități în functionale in "
"sistemul lor, dar sunt diferite în comportament. Ambele sunt gestionate în "
"aplicațile **Stoc**, **Achiziții** și **Vânzări**."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:12
msgid ""
"**Lots** correspond to a certain number of products you received and store "
"altogether in one single pack."
msgstr ""
"**Loturi** corespund unui anumit număr de produse pe care le-ați primit și "
"le stocați împreună într-un singur pachet."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:15
msgid ""
"**Serial numbers** are identification numbers given to one product in "
"particular, to allow to track the history of the item from reception to "
"delivery and after-sales."
msgstr ""
"**Numere de serie** sunt numere de identificare ale unui produs în "
"particular, pentru a permite trasabilitatea produsului de la primire până la"
" livrare și post vânzare."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:20
msgid "When to use"
msgstr "Cănd să folosești"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:22
msgid ""
"**Lots** are interesting for products you receive in great quantity and for "
"which a lot number can help in reportings, quality controls, or any other "
"info. Lots will help identify a number of pieces having for instance a "
"production fault. It can be useful for a batch production of clothes or "
"food."
msgstr ""
"**Loturi** sunt interesante pentru produsele care sunt primite în cantități "
"foarte mari și pentru care un număr de lot poate ajuta în rapoartele, "
"controlele de calitate sau alte informații. Loturile vor ajuta la "
"identificarea unui număr de piese care au, de exemplu, o defecțiune de "
"producție. Aceasta poate fi utilă pentru o producție în loturi de haine sau "
"alimente."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:28
msgid ""
"**Serial numbers** are interesting for items that could require after-sales "
"service, such as smartphones, laptops, fridges, and any electronic devices. "
"You could use the manufacturer's serial number or your own, depending on the"
" way you manage these products"
msgstr ""
"**Numere de serie** sunt interesante pentru articole care ar putea necesita "
"servicii post-vânzare, cum ar fi telefoane mobile, laptopuri, frigidere și "
"orice alte dispozitive electronice. Puteți utiliza numărul de serie al "
"producătorului sau propriul dvs., în funcție de modul în care gestionați "
"aceste produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:34
msgid "When not to use"
msgstr "Când nu să folosești"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:36
msgid ""
"Storing consumable products such as kitchen roll, toilet paper, pens and "
"paper blocks in lots would make no sense at all, as there are very few "
"chances that you can return them for production fault."
msgstr ""
"Stocarea produselor consumabile, cum ar fi hârtie de bucătărie, hârtie de "
"toaletă, pixuri și blocuri de hârtie în loturi nu ar avea niciun sens, "
"deoarece există foarte puține șanse ca acestea să fie returnate din cauza "
"unei defecțiuni de producție."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:40
msgid ""
"On the other hand, giving a serial number to every product is a time-"
"consuming task that will have a purpose only in the case of items that have "
"a warranty and/or after-sales services. Putting a serial number on bread, "
"for instance, makes no sense at all."
msgstr ""
"De altfel, acordarea unui număr de serie tuturor produselor este o sarcină "
"consumatoare de timp care va avea un scop doar în cazul articolelor care au "
"garanție și / sau servicii post-vânzare. Atribuirea unui număr de serie "
"pâinii, de exemplu, nu are niciun sens."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:46
msgid ":doc:`serial_numbers`"
msgstr ":doc:`serial_numbers`"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences.rst:47
msgid ":doc:`lots`"
msgstr ":doc:`lots`"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:3
msgid "Expiration Dates"
msgstr "Data de expirare"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:5
msgid ""
"In many companies, products have expiration dates and they should be managed"
" based on those dates. In the food industry, for example, tracking and "
"managing product stock based on expiration dates is mandatory to avoid "
"selling expired products to customers."
msgstr ""
"În multe companii, produsele au date de expirare și ar trebui să fie "
"gestionate în funcție de aceste date. În industria alimentară, de exemplu, "
"urmărirea și gestionarea stocului de produse în funcție de datele de "
"expirare este obligatorie pentru a evita vânzarea de produse expirate "
"cliențilot"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:9
msgid ""
"With Odoo, you can track and manage your products based on their expiration "
"dates, even if they are already tracked by lots or serial numbers."
msgstr ""
"Cu Odoo, puteți urmări și gestiona produsele dvs. în funcție de datele de "
"expirare, chiar dacă sunt deja urmărite de loturi sau numere de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:18
msgid "Application configuration"
msgstr "Configurarea aplicației"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:18
msgid ""
"To use expiration date tracking, open the *Inventory* application and go to "
":menuselection:`Configuration --> Settings` and activate the *Lots & Serial "
"Numbers* and *Expiration Dates* features."
msgstr ""
"Pentru a utiliza urmărirea datei de expirare, deschideți aplicația "
"*Inventar* și mergeți la :menuselection:`Configurare --> Setări` și activați"
" funcțiile *Loturi și numere de serie* și *Date de expirare*."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:26
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:28
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:68
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:90
msgid "Product configuration"
msgstr "Configurarea produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:28
msgid ""
"Now, you can define different dates in the *inventory tab* of the product "
"form:"
msgstr ""
"Acum, puteți defini diferite date în tabul *inventar* a formularului "
"produsului:"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:30
msgid ""
"Product Use Time: the number of days before the goods start deteriorating, "
"without being dangerous. This is used to calculate the Best before date on "
"each lot/serial number received."
msgstr ""
"Utilizarea produsului: numărul de zile înainte ca bunurile să înceapă să se "
"deterioreze, fără a fi periculoase. Aceasta este utilizată pentru a calcula "
"Data de expirare a fiecărui lot / număr de serie primit."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:32
msgid ""
"Product Life Time: the number of days before the goods may become dangerous "
"and must not be consumed. This is used to calculate the Expiration date on "
"each lot/serial number received."
msgstr ""
"Durata de viață a produsului: numărul de zile înainte ca bunurile să devină "
"periculoase și nu trebuie consumate. Aceasta este utilizată pentru a calcula"
" 'Data de expirare' a fiecărui lot / număr de serie primit."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:34
msgid ""
"Product Removal Time: shows the number of days before the goods should be "
"removed from the stock. This is used to calculate the Removal date on each "
"lot/serial number received."
msgstr ""
"Eliminarea timpului de utilizare a produsului: arată numărul de zile înainte"
" ca bunurile să fie eliminate din stoc. Aceasta este utilizată pentru a "
"calcula Data de eliminare a fiecărui lot / număr de serie primit."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:36
msgid ""
"Product Alert Time: refers to the number of days before an alert should be "
"raised on the lot/serial number. This is used to calculate the Alert date on"
" each lot/serial number received. Once the Alert date is reached, an "
"Activity is assigned on the relevant lot/serial number to the Responsible "
"user defined on the Product."
msgstr ""
"Alerta timpului de utilizare a produsului: se referă la numărul de zile "
"înainte de a ridica o alertă pe lotul / numărul de serie. Aceasta este "
"utilizată pentru a calcula Data de alertă a fiecărui lot / număr de serie "
"primit. Odată ce Data de alertă este atinsă, o activitate este atribuită "
"lotului / numărului de serie relevant utilizatorului Responsabil definit pe "
"Produs."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:45
msgid "Expiration Date on Lots/Serial Numbers"
msgstr "Data de expirare a loturilor / numerele de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:47
msgid ""
"When receiving a product into inventory, the dates will automatically be "
"updated on the corresponding lot/serial number. These updates will be based "
"on the receipt date of the product and the days set on the product form."
msgstr ""
"Când primiți un produs în inventar, datele vor fi actualizate automat pe "
"lotul / numărul de serie corespunzător. Aceste actualizări vor fi bazate pe "
"data primirii produsului și pe zilele stabilite pe formularul produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:58
msgid "Expiration Alerts"
msgstr "Alerte de expirare"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:60
msgid ""
"You can access expiration alerts from the *inventory* app. To do so, go to "
":menuselection:`Master Data --> Lots/Serial Numbers`. There, you can use the"
" pre-existing filter to show all the lots/serial numbers that have exceeded "
"their respective alert dates."
msgstr ""
"Puteți accesa alertele de expirare din aplicația *inventar*. Pentru a face "
"astfel, mergeți la: menuselection: `Date de baza --> Loturi / Numere de "
"serie`. Acolo, puteți utiliza filtrul preexistent pentru a afișa toate "
"loturile / numerele de serie care au depășit datele de alertă respective."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:3
msgid "Manage lots of identical products"
msgstr "Administrați loturi de produse identice"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:5
msgid ""
"Lots are useful for products you receive in great quantity and for which a "
"lot number can help in reporting, quality controls, or any other info. Lots "
"will help identify a number of pieces having, for instance, a production "
"fault. It can be useful for a batch production of clothes or food."
msgstr ""
"Loturile sunt utile pentru produsele pe care le primiți în cantități mari și"
" pentru care un număr de lot poate ajuta la raportare, controlul calității "
"sau orice altă informație. Loturile vor ajuta la identificarea unui număr de"
" bucăți care au, de exemplu, o defecțiune de producție. Poate fi util pentru"
" o producție în loturi de haine sau alimente."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:11
msgid ""
"Odoo has the capacity to manage lots, ensuring compliance with the "
"traceability requirements imposed by the majority of industries."
msgstr "Odoo are capacitatea de a gestiona loturi, asigurând respectarea "

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:14
msgid ""
"The double-entry management in Odoo enables you to run very advanced "
"traceability."
msgstr ""
"Managementul double-entry în Odoo vă permite să rulați o urmărire foarte "
"avansată."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:18
msgid "Setting Up"
msgstr "Setarea"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:21
msgid "Application Configuration"
msgstr "Configurarea aplicației"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:23
msgid ""
"First, you need to activate the tracking of lot numbers. To do so, go to "
":menuselection:`Inventory --> Configuration --> Settings` and tick *Lots & "
"Serial Numbers*. Then, click on save."
msgstr ""
"În primul rând, trebuie să activați urmărirea numerelor de lot. Pentru a "
"face astfel, mergeți la: menuselection: `Inventar --> Configurare --> "
"Setări` și bifați * Loturi și numere de serie *. Apoi, faceți clic pe "
"salvare."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:31
msgid "Product Configuration"
msgstr "Configurarea produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:33
msgid ""
"Now, you have to configure which products you want to track by serial "
"numbers."
msgstr ""
"Acum, trebuie să configurați care produse doriți să urmăriți prin numere de "
"serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:36
msgid ""
"Go to :menuselection:`Master Data --> Products` and open the product of your"
" choice. There, click on *Edit* and select *Tracking by Lots* in the "
"inventory tab."
msgstr ""
"Mergi la: menuselection: `Date de bază --> Produse` și deschideți produsul "
"alegerea dvs. Acolo, faceți clic pe * Editare * și selectați * Urmărire prin"
" loturi * în fila inventar."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:47
msgid "Manage Lots"
msgstr "Administrați loturile"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:52
msgid ""
"In order to receive a product tracked by lots, you have to specify its lot "
"numbers. You have several ways of doing so:"
msgstr ""
"Pentru a primi un produs urmărit de loturi, trebuie să specificați numerele "
"de lot. Aveți mai multe modalități de a face asta:"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:55
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:65
msgid "Manually assign the different lot numbers"
msgstr "Atribuiți manual diferitele numere de lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:57
msgid "Copy/paste lot numbers from an Excel file"
msgstr "Copiați / lipiți numerele de lot dintr-un fișier Excel"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:59
msgid "First, you need to open the detailed operations of your picking."
msgstr ""
"În primul rând, trebuie să deschideți operațiunile detaliate ale dvs. "

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:67
msgid ""
"When opening the detailed operations, you can click on *Add a line*. Then, "
"you will be able to fill the lot number in. Once done, you can click on *Add"
" a line* again to register a new lot number."
msgstr ""
"Când deschideți operațiunile detaliate, puteți face clic pe * Adăugați o "
"linie *. Apoi, veți putea completa numărul de lot. Odată terminat, puteți "
"face click pe * Adăugați o linie * din nou pentru a înregistra un nou număr "
"de lot."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:75
msgid "Copy/paste lot number from an Excel file"
msgstr "Copiați / lipiți numărul de lot dintr-un fișier Excel"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:77
msgid ""
"Once the spreadsheet containing the lot numbers you received from your "
"supplier and copy the list. Then, you can paste them in the *Lot/Serial "
"Number Name* column for Odoo to automatically create the necessary lines. "
"After that, you will have to manually enter the number of products that are "
"contained in each one of the lots."
msgstr ""
"Odată ce ați copiat lista conținând numerele de lot pe care le-ați primit de"
" la furnizor, le puteți lipi în coloana * Lot / Număr de serie * pentru Odoo"
" să creeze automat liniile necesare. După aceea, va trebui să introduceți "
"manual numărul de produse care sunt conținute în fiecare dintre loturile."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:93
msgid "Operation Types"
msgstr "Tipuri de operațiuni"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:95
msgid ""
"Of course, you also have the possibility to define how you will manage lots "
"for each operation type. To do so, open the *Inventory* app and go to "
":menuselection:`Configuration --> Operation Types`."
msgstr ""
"Cu siguranță, aveți și posibilitatea de a defini cum veți gestiona loturile "
"pentru fiecare tip de operațiune. Pentru a face asta, deschideți aplicația *"
" Inventar * și mergeți la: menuselection: `Configurație --> Tipuri de "
"operațiuni`."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:99
msgid ""
"For each type (receipts, internal transfers, deliveries, …), you can decide "
"if you allow to create new lot numbers or only use existing ones. By "
"default, the creation of new lots is only allowed at product reception, and "
"using existing lot numbers isn’t allowed in this operation. If you have "
"inter-warehouse transfers and track products by lots, it can be useful to "
"allow using existing lot numbers in receipts too."
msgstr ""
"Pentru fiecare tip (primiri, transferuri interne, livrări, ...), puteți "
"decide dacă permiteți crearea de noi numere de lot sau numai utilizarea "
"existente. În mod implicit, crearea de noi loturi este permisă numai la "
"primirea produselor și utilizarea loturilor existente nu este permisă în "
"această operațiune. Dacă aveți transferuri inter- depozitare și urmăriți "
"produsele după loturi, poate fi util să permiteți utilizarea loturilor "
"existente și în primiri."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:111
msgid "Lots traceability"
msgstr "Urmărire loturi"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:113
msgid ""
"The lot number given to the products allows you to keep track of where they "
"were received, put in stock, to whom they were sold and where they were "
"shipped to."
msgstr ""
"Numărul de lot dat produselor vă permite să urmăriți unde au fost primite, "
"puse în stoc, către cine au fost vândute și unde au fost expediate."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:117
msgid ""
"To track an item, open the *Inventory* module and, in :menuselection:`Master"
" Data --> Lots/Serial Numbers`, click on the lot number corresponding to "
"your search."
msgstr ""
"Pentru a urmări un element, deschideți modulul * Inventar * și, în: "
"menuselection: `Date de bază --> Loturi / Numere de serie`, faceți clic pe "
"numărul de lot corespunzător căutării."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:124
msgid ""
"When you open the *Traceability* information, you see in which documents the"
" lot number has been used."
msgstr ""
"Când deschideți informațiile * Urmărire *, puteți vedea în ce documente a "
"fost utilizat numărul de lot."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:130
msgid ""
"Now, if you want to locate the lot number, you can do so by clicking on the "
"*Location* stat button."
msgstr ""
"Acum, dacă doriți să localizați numărul de lot, puteți face asta apăsând "
"butonul * Locație *."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:3
msgid "Work with serial numbers"
msgstr "Lucrați cu numere de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:5
msgid ""
"To track products with serial numbers, you can use the serial number "
"tracking. With them, you can track the current location of the product and, "
"when the products are moved from one location to another, the system will "
"automatically identify the current location of the product, based on its "
"last movement."
msgstr ""
"Pentru a urmări produsele cu numere de serie, puteți utiliza urmărirea "
"numărului de serie. Cu acestea, puteți urmări locația curentă a produsului "
"și, când produsele sunt mutate de la o locație la alta, sistemul va "
"identifica automat locația curentă a produsului, pe baza ultimului său "
"mișcare."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:11
msgid ""
"If you want to do it or run very advanced traceability, the Odoo double-"
"entry management is the feature you need."
msgstr ""
"Dacă doriți să faceți asta sau să rulați o urmărire foarte avansată, "
"gestiunea dublă a Odoo este caracteristica pe care o aveți nevoie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:15
msgid "Configurations"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:20
msgid ""
"First, you need to activate the serial numbers tracking. To do so, go to "
":menuselection:`Configuration --> Settings` in the *Inventory* application. "
"Then, enable the feature and hit save."
msgstr ""
"În primul rând, trebuie să activați urmărirea numerelor de serie. Pentru a "
"face asta, mergeți la: menuselection `Configurare --> Setări` în aplicația *"
" Inventar *. Apoi, activați caracteristica și apăsați pe salvare."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:30
msgid ""
"Now, you have to configure the products you want to track by serial numbers."
" To do so, go to :menuselection:`Master Data --> Products` and open the "
"product of your choice. Edit it and select *Tracking By Unique Serial "
"Number* in the *Inventory tab*. Then, click on save."
msgstr ""
"Acum, trebuie să configurați produsele pe care doriți să le urmăriți cu "
"numere de serie. Pentru a face asta, mergeți la: menuselection `Date de bază"
" --> Produse` și deschideți produsul pe care doriți să lucrați. Editați-l și"
" selectați * Urmărirea cu număr unic de serie * în fila * Inventar *. Apoi, "
"faceți clic pe salvare."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:42
msgid "Manage Serial Numbers"
msgstr "Gestionați numerele de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:47
msgid ""
"To receive a product that is tracked by serial number, you have to specify "
"its serial number. Of course, you have several ways of doing so:"
msgstr ""
"Pentru a primi un produs care este urmărit cu numere de serie, trebuie să "
"specificați numărul său de serie. Desigur, aveți mai multe modalități de a "
"face asta:"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:50
msgid "Manual assignation"
msgstr "Alocare manuală"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:73
msgid "Multi-assignation"
msgstr "Alocare multiplă"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:54
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:89
msgid "Copy/pasting from an Excel file"
msgstr "Copiere / lipire dintr-un fișier Excel"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:56
msgid ""
"Whatever could be your favorite way to assign serial numbers, you firstly "
"need to open the detailed operations of your picking."
msgstr ""
"Oricare ar fi metoda dvs. preferată de alocare a numerelor de serie, în "
"primul rând trebuie să deschideți operațiunile detaliate ale transferului."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:63
msgid "Manual assignation of the different serial numbers"
msgstr "Alocarea manuală a diferitelor numere de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:65
msgid ""
"When opening the detailed operations, you can click on *Add a line*. Then, "
"you will be able to fill in the serial number field. Once done, you can "
"click again on *Add a line* to register a new serial number."
msgstr ""
"Când deschideți operațiunile detaliate, puteți face clic pe * Adăugați o "
"linie *. Apoi, veți putea completa câmpul numărului de serie. Odată "
"terminat, puteți face clic din nou pe * Adăugați o linie * pentru a "
"înregistra un nou număr de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:75
msgid ""
"By using the multi-assignation of serial numbers, Odoo will automatically "
"create the necessary lines. To do so, you have to enter the first serial "
"number of your set and the number of products you have to assign a serial "
"number to."
msgstr ""
"Prin utilizarea alocării multiplă a numerelor de serie, Odoo va crea automat"
" liniile necesare. Pentru a face asta, trebuie să introduceți primul număr "
"de serie din set și numărul de produse pentru care doriți să alocați un "
"număr de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:80
msgid "Once done, click on *Assign Serial Numbers* and Odoo will do the rest."
msgstr ""
"Odată terminat, faceți clic pe * Atribuiți numere de serie * și Odoo va face"
" "

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:91
msgid ""
"To use copy/pasting, open the spreadsheet containing the serial numbers you "
"received and copy the list. Then, past them in the *Lot/Serial Number Name* "
"column of the wizard. Doing so, Odoo will automatically create the lines you"
" need."
msgstr ""
"Pentru a utiliza copiere / lipire, deschideți foaia de calcul care conține "
"numerele de serie pe care le-ați primit și copiați lista. Apoi, lipiți-le în"
" coloana * Lot / Serial Number Name * a asistentului. Făcând asta, Odoo va "
"crea automat liniile pe care le aveți nevoie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:106
msgid "Operation types"
msgstr "Tipuri de operațiuni"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:108
msgid ""
"You also have the possibility to define how you will manage lots for each "
"operation type. To define it, go to :menuselection:`Configuration --> "
"Operation Types` in the *Inventory* app."
msgstr ""
"Aveți, de asemenea, posibilitatea de a defini cum veți gestiona loturile "
"pentru în fiecare tip de operațiune. Pentru a defini, mergeți la: "
"menuselection: Configurare --> Tipuri de operațiuni * în aplicația * "
"Inventar *."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:112
msgid ""
"For each type, you can decide if you allow the creation of new lot numbers "
"or want to use existing ones. By default, the creation of new lots is only "
"allowed at product reception."
msgstr ""
"Pentru fiecare tip, puteți decide dacă permiteți crearea de noi numere de "
"lot sau doriți să utilizați cele existente. În mod implicit, crearea de noi "
"loturi este permisă numai la primirea produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:120
msgid ""
"If you have inter-warehouse transfers and track products by lots, it can be "
"useful to allow using existing lot numbers in receipts too."
msgstr ""
"Dacă aveți transferuri inter- depozitare și urmăriți produsele pe loturi, "
"aceasta poate fi utilă pentru a permite utilizarea loturilor existente și în"
" primire."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:124
msgid "Serial Number traceability"
msgstr "Urmărire număr de serie"

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:126
msgid ""
"Using serial numbers allows you to keep track of where the products were "
"received, put in stock, to whom they were sold, and where they were shipped "
"to."
msgstr ""
"Utilizarea numerelor de serie vă permite să urmăriți unde au fost primite "
"produsele, puse în stoc, către cine au fost vândute și unde au fost "
"expediate."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:130
msgid ""
"Tracking an item is easy: open the *Inventory* app, and go to "
":menuselection:`Master Data --> Lots/Serial Numbers` and click on the serial"
" number corresponding to your search. Then, open the *Traceability* "
"information. There, you will see in which documents the serial number has "
"been used."
msgstr ""
"Urmărirea unui element este ușoară: deschideți aplicația * Inventar * și "
"mergeți la: menuselection: * Date de bază --> Loturi / Numere de serie * și "
"faceți clic pe numărul de serie corespunzător căutării. Apoi, deschideți "
"informațiile * Urmărire *. Acolo, veți vedea în ce documente a fost utilizat"
" numărul de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:140
msgid ""
"And, if you want to locate a serial number, you can do so by clicking on the"
" *Location* button available on the serial number form."
msgstr ""
"Și, dacă doriți să localizați un număr de serie, puteți face asta apăsând pe"
" butonul * Locație * disponibil pe formularul numărului de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc.rst:5
msgid "Miscellaneous Operations"
msgstr "Operațiuni diverse"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:3
msgid "Process Batch Transfers"
msgstr "Procesează transferurile în lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:5
msgid ""
"Batch picking allows a single picker to handle a batch of orders, reducing "
"the number of times he must visit the same location. In Odoo, it means you "
"can regroup several transfers into the same batch transfer, then process it,"
" either via the barcode application or in the form view."
msgstr ""
"Transferuri in set, permite unui singur picker să gestioneze un set de "
"comenzi, reducând numărul vizitelor redundante pe care trebuie să-l facă la "
"aceeași locație. În Odoo, acest lucru înseamnă că puteți grupa mai multe "
"transferuri în același set de transfer, apoi procesați-l, fie prin "
"intermediul aplicației de bare coduri sau în vizualizarea formularului."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:11
msgid "Create a Batch Transfer"
msgstr "Creați un transfer în lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:13
msgid ""
"To activate the batch picking option, go to :menuselection:`Inventory --> "
"Configuration --> Configuration` and enable *Batch Pickings*."
msgstr ""
"Pentru a activa opțiunea de transfer în lot, mergeți la: menuselection: * "
"Inventar --> Configurare --> Configurare * și activați * Transferuri în lot "
"*."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of the inventory settings. Process to enable the batch pickings option "
"in the Odoo Inventory app"
msgstr ""
"Vizualizare a setărilor de inventar. Procesul de activare a opțiunii de "
"transfer în lot în aplicația de inventar Odoo"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:20
msgid ""
"Then, go to :menuselection:`Inventory --> Operations --> Batch Transfers` "
"and hit the create button."
msgstr ""
"Apoi, mergeți la: menuselection: * Inventar --> Operațiuni --> Transferuri "
"în lot * și apăsați butonul de creare."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of the new menu, Batch Transfers, under operations"
msgstr "Vizualizare a noului meniu, Transferuri în lot, sub operațiuni"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:27
msgid ""
"Now, determine the batch transfer responsible and the type of transfers you "
"want to include in the batch. To add the types of transfers, click on *Add a"
" line*."
msgstr ""
"Acum, determinați responsabilul transferului în lot și tipul de transferuri "
"pe care doriți să le includeți în lot. Pentru a adăuga tipurile de "
"transferuri, faceți clic pe * Adăugați o linie *."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of a Batch Transfers form"
msgstr "Vizualizare a unui formular de transferuri în lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:34
msgid ""
"In the example below, a filter was applied to only see the transfers that "
"are in the *Pick* step. After that, the different transfers that needed to "
"be included in the batch transfer were selected."
msgstr ""
"În exemplul de mai jos, un filtru a fost aplicat pentru a vedea doar "
"transferurile care sunt în etapa * Pick *. După aceea, au fost selectate "
"diferitele transferuri care trebuiau incluse în transferul în set."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of the list of transfers to choose for a single batch transfer and how to add them\n"
"to the batch transfer"
msgstr ""
"Vizualizare a listei de transferuri pentru a alege un singur transfer în lot și cum să le adăugați\n"
"la transferul în set"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:42
msgid ""
"To see the products to pick for the different transfers, click on *Select*. "
"If *Multi-locations* has been activated, the document also shows the "
"locations they have been reserved from."
msgstr ""
"Pentru a vedea produsele de ales pentru diferitele transferuri, faceți clic "
"pe * Selectați *. Dacă * Multi-locations * a fost activat, documentul arată "
"și locurile de unde au fost rezervate."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of a batch transfer list. Products to pick with their source and target"
" locations"
msgstr ""
"Vizualizare a unei liste de transferuri în lot. Produsele de ales cu "
"locațiile lor de origine și destinație locații"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:51
msgid "Create a Batch Transfer from the Transfers List View"
msgstr "Creați un set transfer din vizualizarea listei de transferuri"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:53
msgid ""
"From the *Transfers List View*, select transfers that should be included in "
"the Batch. Then, select *Add to batch* from the *Action* list."
msgstr ""
"Din * Vizualizarea listei de transferuri *, selectați transferurile care "
"trebuie incluse în set. Apoi, selectați * Adăugați la set * din lista * "
"Acțiune *."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of the process to add transfers to a batch transfer from the transfers "
"list view"
msgstr ""
"Vizualizare a procesului de adăugare a transferurilor la un transfer în lot "
"din vizualizarea listei de transferuritransferuri"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:61
msgid ""
"Next, determine if you want to add the transfers to an existing draft batch "
"transfer or create a new one."
msgstr ""
"În continuare, determinați dacă doriți să adăugați transferurile la un set "
"transfer în lucru existent sau să creați unul nou."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "Option to add a responsible to a batch transfer so it can be confirmed"
msgstr ""
"Opțiunea de a adăuga un responsabil la un transfer în lot astfel încât să "
"poată fi confirmat"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:69
msgid "Process a Batch Transfer"
msgstr "Procesați un transfer în lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:71
msgid ""
"While gathering the products, you can edit the batch transfer and update the"
" *Quantity done* for each product. Once everything has been picked, select "
"*Validate* so the different transfers contained in the batch are validated "
"too."
msgstr ""
"În timp ce strângeți produsele, puteți edita transferul în lot și "
"actualizați * Cantitatea făcută * pentru fiecare produs. Odată ce totul a "
"fost ales, selectați* Validează * astfel încât diferitele transferuri "
"conținute în set să fie validatede asemenea."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of an in progress batch transfer"
msgstr "Vizualizare a unui set transfer în desfășurare"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:80
msgid ""
"In case all the products cannot be picked, you can create backorders for "
"each individual transfer which couldn’t be completely processed."
msgstr ""
"În cazul în care toate produsele nu pot fi ales, puteți crea comenzi de "
"înapoi pentru fiecare transfer individual care nu a putut fi procesat "
"complet.transfer individual care nu a putut fi procesat complet."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"How to handle batch transfers with unavailable products. Creation of a backorder inside\n"
"of a batch transfer"
msgstr ""
"Modul de gestionare a transferurilor în lot cu produse indisponibile. Crearea unei comenzi de înapoi în interiorul\n"
"de un transfer în lot"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of how backorders are handled in Odoo's batch transfers"
msgstr ""
"Vizualizare a modului în care Odoo gestionate comenzile de rezervă în "
"transferurile set"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:93
msgid "Process a Batch Transfer from the Barcode app"
msgstr "Procesați un transfer în lot din aplicația cod de bare"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:95
msgid "Enter the *Barcode* application, select the *Batch Transfers* menu."
msgstr ""
"Introduceți aplicația * Cod de bare *, selectați meniul * Transferuri în lot"
" *."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of the Odoo Barcode app dashboard"
msgstr "Vizualizare a tabloului de bord al aplicației Odoo Barcode"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:101
msgid ""
"Then, you can enter the batch transfer on which you want to work. Batch "
"transfers can easily be grouped per responsible if necessary."
msgstr ""
"Apoi, puteți introduce transferul în lot pe care doriți să lucrați. "
"Transferurile în lot pot fi ușor grupate pe responsabil dacă este "
"necesar.responsabil dacă este necesar."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid "View of the batch transfers dashboard inside of the Barcode app"
msgstr ""
"Vizualizare a tabloului de bord al transferurilor în lot din interiorul "
"aplicației Cod de baretransferurilor în lot din interiorul aplicației Cod de"
" bare"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:108
msgid ""
"In the batch transfer, products are classified per location. The source "
"document is visible on each line and a color-code helps differentiate them."
msgstr ""
"În transferul în lot, produsele sunt clasificate pe locație. Documentul "
"sursă este vizibil pe fiecare linie și un cod de culoare ajută la "
"diferentierea lor.linie și un cod de culoare ajută la diferentierea lor."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of an in progress batch transfer with the Odoo Barcode application"
msgstr ""
"Vizualizare a unui set transfer în desfășurare cu aplicația Odoo Barcode"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:116
msgid ""
"To see the products to pick from another location, click on the *Next* "
"button."
msgstr ""
"Pentru a vedea produsele de a alege dintr-o altă locație, faceți clic pe "
"butonul * Următorul *."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rstNone
msgid ""
"View of a ready and completed batch transfer inside of the Odoo Barcode "
"application"
msgstr ""
"Vizualizare a unui set gata și complet transfer în interiorul aplicației "
"Odoo Barcode"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/batch_transfers.rst:123
msgid ""
"Once all the products have been picked, click on *Validate* (on the last "
"page) to mark the batch transfer as done."
msgstr ""
"Odată ce toate produsele au fost ales, faceți clic pe * Validează * (pe "
"ultima pagină) pentru a marca transferul set ca fiind gata."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:3
msgid "Manage Stock that you don't own"
msgstr "Gestionați stocul pe care nu îl dețineți"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:5
msgid ""
"Sometimes, suppliers can offer you to store and sell products without having"
" to buy those items. This technique is called *consignee stock*."
msgstr ""
"Câteodată, furnizorii vă pot oferi să stocați și să vândem produse fără a "
"avea să cumpărați aceste elemente. Această tehnică se numește * stoc "
"consignee *."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:8
msgid ""
"Consignee stock is a great way for manufacturers and suppliers to launch new"
" products. As resellers may be reluctant to buy a product they are not sure "
"to be able to sell, consignee stock will allow them to offer an item to "
"check its market without having to pay for it in the first place."
msgstr ""
"Stocul consignee este o modalitate excelentă pentru producători și furnizori"
" de a lansa noi produse. Deoarece revânzătorii pot fi rezervați să cumpere "
"un produs pe care nu sunt siguri vânzarea va avea succes, stocul consignee "
"le va permite să ofere un element pentru testare piața fără necesitatea de a"
" fi achiziționate de revanzător."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:14
msgid ""
"Of course, Odoo has the ability to manage those consignee stocks through "
"advanced settings."
msgstr ""
"Desigur, Odoo are capacitatea de a gestiona aceste stocuri consignee prin "
"setări avansate."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:20
msgid ""
"To use this feature, go to :menuselection:`Inventory --> Configuration --> "
"Settings` in the inventory app. Then, enable the *Consignment* feature in "
"the *Traceability* section. Now, hit save."
msgstr ""
"Pentru a utiliza această caracteristică, mergeți la: menuselection: "
"`Inventar --> Configurare -->` Setări` în aplicația de inventar. Apoi, "
"activați caracteristica * Consignment * în secțiunea * Traceability *. Acum,"
" apăsați pe butonul de salvare."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:28
msgid "Reception of Consignee Stock"
msgstr "Primirea stocului consignee"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:30
msgid ""
"When in the *Inventory* app, open the receipts and create a new reception. "
"On the right side, you will see that a new line called *Assign Owner* has "
"appeared. There, you can specify the partner which owns the stock."
msgstr ""
"Când sunteți în aplicația * Inventar *, deschideți receptiile și creați o "
"nouă primire. Pe partea dreaptă, veți vedea că o nouă linie numită * "
"Atribuie proprietarul * a apărut. Acolo, puteți specifica partenerul care "
"deține stocul."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:39
msgid "If you are the owner, you can leave the field blank."
msgstr "Dacă sunteți proprietarul, puteți lăsa câmpul gol."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:41
msgid ""
"Once the receipt is validated, the products enter your stock but still "
"belong to the owner. They don’t impact your inventory valuation."
msgstr ""
"Odată ce primirea este validată, produsele intră în stocul dvs., dar încă "
"aparțin proprietarului. Ele nu afectează evaluarea inventarului dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:3
msgid "Process wave transfers"
msgstr "Procesul de transferuri de val"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:5
msgid ""
"While a batch transfer is a group of several pickings, a **wave transfer** "
"only contains some parts of different pickings. Both methods are used to "
"pick orders in a warehouse, and depending on the situation, one method may "
"be a better fit than the other."
msgstr ""
"În timp ce un transfer de loturi este un grup de mai multe ridicări, un ** "
"transfer de val ** conține doar unele părți din diferite ridicări. Ambele "
"metode sunt utilizate pentru ridicați comenzile într-un depozit, și în "
"funcție de situație, o metodă poate este mai potrivit decât celălalt."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:9
msgid ""
"To handle orders of a specific product category, or fetch products that are "
"at the same location, wave transfers are the ideal method."
msgstr ""
"Pentru a gestiona comenzile unei categorii de produse specifice, sau a aduce"
" produsele care sunt la aceeași locație, transferurile de val sunt metoda "
"ideală."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:12
msgid ""
"In Odoo, wave transfers are actually batch transfers with an extra step: "
"transfers are split before being grouped in a batch."
msgstr ""
"În Odoo, transferurile in val sunt de fapt transferuri in set cu un pas "
"suplimentar: transferurile sunt împărțite înainte de a fi grupate într-un "
"set."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:18
msgid ""
"Before a wave transfer can be created, the :guilabel:`Batch Transfers` and "
":guilabel:`Wave Transfers` options must be activated."
msgstr ""
"Înainte ca un transfer de val să poată fi creat, opțiunile: guilabel: ` "
"Transferuri Set` și :guilabel: ` Transferuri în val` trebuie activate."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:21
msgid ""
"First, go to :menuselection:`Inventory --> Configuration --> Settings`. In "
"the :guilabel:`Operations` section, enable :guilabel:`Batch Transfers` and "
":guilabel:`Wave Transfers`. Then, click :guilabel:`Save` to apply the "
"settings."
msgstr ""
"În primul rând, mergeți la: menuselection: ` Inventar --> Configurare --> "
"Setări`. În secțiunea :guilabel: ` Operații`, activați :guilabel: ` "
"Transferuri Set` și :guilabel: ` Transferuri în val`. Apoi, faceți clic pe: "
"guilabel: ` Salvează` pentru a aplica setările."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone
msgid ""
"View of Odoo Inventory app settings to enable the wave transfers option."
msgstr ""
"Vizualizarea setărilor aplicației Odoo Inventory pentru a activa opțiunea de"
" transferuri în val."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:30
msgid "Add products to a wave"
msgstr "Adăugați produse în val"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:32
msgid ""
"Now that the settings are activated, start a wave transfer by adding "
"products to a wave."
msgstr ""
"Acum că setările sunt activate, începeți un transfer în val prin adăugarea "
"produse în val."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:34
msgid ""
"Wave transfers can only contain product lines from transfers of the same "
"operation type. To view all the transfers and product lines in a specific "
"operation, first go to the :guilabel:`Inventory` dashboard and locate the "
"desired operation type's card. Then, open the options menu (the three dots "
"icon in the corner of the operation type's card) and click "
":guilabel:`Operations`."
msgstr ""
"Transferurile în val pot conține doar linii de produse din transferurile de "
"același tip de operație. Pentru a vizualiza toate transferurile și liniile "
"de produse într-o anumită operație, mergeți mai întâi la: guilabel: ` Panoul"
" de control al inventarului` și localizați cardul tipului de operație dorit."
" Apoi, deschideți meniul de opțiuni (iconița cu trei puncte în colțul "
"cardului tipului de operație) și faceți clic pe :guilabel: ` Operații`."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone
msgid "How to get an operation type's list of operations."
msgstr "Modul de a obține o listă de operații de tip de operație."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:43
msgid ""
"On the operations page, select the product lines you want to add in a new or"
" existing wave. Then, click :guilabel:`Add to Wave`."
msgstr ""
"Pe pagina de operații, selectați liniile de produse pe care doriți să le "
"adăugați într-o nouă sau valoare existentă. Apoi, faceți clic pe: guilabel: "
"` Adăugați în val`."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rstNone
msgid "Select lines to add to the wave."
msgstr "Selectați liniile pentru a le adăuga în val."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:51
msgid ""
"Use the :guilabel:`Filters` in the search bar to group lines with the same "
"product, location, carrier, etc..."
msgstr ""
"Folosiți: guilabel: ` Filtre` în bara de căutare pentru a grupa liniile cu "
"același produs, locație, transportator, etc ..."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:54
msgid "After that, a pop-up box appears."
msgstr "După aceea, apare o casetă pop-up."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:56
msgid ""
"To add the selected lines to an existing wave transfer, select the "
":guilabel:`an existing wave transfer` option and select the existing wave "
"transfer from the drop-down menu."
msgstr ""
"Pentru a adăuga liniile selectate într-un transfer în val existent, "
"selectați opțiunea :guilabel: ` un transfer în val existent` și selectați "
"transferul în val existent din meniul drop-down."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:59
msgid ""
"To create a new wave transfer, select the :guilabel:`a new wave transfer` "
"option. If creating a new wave transfer, an employee can also be set in the "
"optional :guilabel:`Responsible` field. Once the desired options are "
"selected, click :guilabel:`Confirm` to add the product lines to a wave."
msgstr ""
"Pentru a crea un transfer în val nou, selectați opțiunea: guilabel: ` un "
"transfer în val nou`. Dacă creați un transfer în val nou, un angajat poate "
"fi setat în câmpul opțional :guilabel: ` Responsabil` . După ce opțiunile "
"dorite sunt selectate, faceți clic pe: guilabel: ` Confirmați` pentru a "
"adăuga liniile de produse în val."

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:64
msgid "View wave transfers"
msgstr "Vizualizați transferurile în val"

#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:66
msgid ""
"To view all wave transfers and their statuses, go to "
":menuselection:`Inventory --> Operations --> Wave Transfers`. Wave transfers"
" can also be viewed in the :guilabel:`Barcode` app by going to "
":menuselection:`Barcode --> Batch Transfers`."
msgstr ""
"Pentru a vizualiza toate transferurile în val și stările lor mergi la: "
"menuselection: ` Inventar --> Operații --> Transferuri în val` . "
"Transferurile în val pot fi de asemenea vizualizate în aplicația: guilabel: "
"` Cod de bare` mergând la :menuselection: ` Cod de bare --> Transferuri în "
"val`."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning.rst:5
msgid "Planning"
msgstr "Planificare"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:3
msgid "How is the Scheduled Delivery Date Computed"
msgstr "Modul în care este calculată data de livrare programată"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:5
msgid ""
"Providing the best possible service to customers is vital for business. It "
"implies planning every move: manufacturing orders, deliveries, receptions, "
"and so on. To do so, you need to configure lead time properly and coordinate"
" scheduled dates."
msgstr ""
"Furnizarea celei mai bune servicii posibile clienților este vitală pentru "
"afacere. Acesta implică planificarea fiecărui pas: comenzi de fabricare, "
"livrări, primiri, și așa mai departe. Pentru a face acest lucru, trebuie să "
"configurați timpul de așteptare corect și coordonați datele programate."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:9
msgid ""
"By using lead times, Odoo provides end dates, the **Commitment Date**, for "
"each process. On a sales order, for example, this is the date your customer "
"will get the products he ordered."
msgstr ""
"Prin utilizarea timpilor de așteptare, Odoo oferă date de sfârșit, ** "
"Commitment Date **, pentru fiecare proces. Pe o comandă de vânzări, de "
"exemplu, aceasta este data în care clienții dvs. va primi produsele pe care "
"le-a comandat."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:13
msgid ""
"From the customers’ side, the commitment date is important because it gives "
"them an estimation of when they will receive their products. The dates take "
"all other lead times, such as manufacturing, delivery, or suppliers, into "
"account."
msgstr ""
"De la partea clienților, data de angajament este importantă deoarece le "
"oferă o estimare a momentului în care vor primi produsele lor. Datele iau "
"toate celelalte timpuri de așteptare, cum ar fi fabricarea, livrarea sau "
"furnizorii, în cont."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:19
msgid "How are Lead Times Calculated?"
msgstr "Modul în care este calculat timpul de așteptare?"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:27
msgid ""
"As said above, there are several types of lead times. Each is calculated "
"based on various indicators. Before going through the configuration, here is"
" a brief summary of how lead times are calculated and what they are:"
msgstr ""
"Ca și spus mai sus, există mai multe tipuri de timpuri de așteptare. Fiecare"
" este calculat pe baza unor indicatori variate. Înainte de a trece la "
"configurare, aici este o scurtă rezumat a modului în care sunt calculate "
"timpurile de așteptare și ce sunt:"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:32
msgid ""
"**Customer Lead Time**: the customer lead time is the default duration you "
"set. Therefore, the expected date on the sales orders is today + customer "
"lead time."
msgstr ""
"** Timpul de așteptare al clienților **: timpul de așteptare al clienților "
"este durata implicită pe care o setați. Prin urmare, data așteptată pe o "
"comanda de vânzare este astăzi + timpul de așteptare al clienților."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:36
msgid ""
"**Sales Security Lead Time**: the purpose is to be ready shipping that many "
"days before the actual commitment taken with the customer. Then, the default"
" scheduled date on the delivery order is **SO delivery date - Security Lead "
"Time**."
msgstr ""
"** Timpul de siguranță al vânzărilor **: scopul este să fie gata pentru "
"livrare în atâtea zile înainte de angajamentul real luat cu clientul. Apoi, "
"data programată implicită pe ordinea de livrare este ** Data de livrare SO -"
" Timpul de securitate **."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:41
msgid ""
"**Purchase Security Lead Time**: margin of error for vendor lead times. When"
" the system generates Purchase Orders for procuring products, they will be "
"scheduled that many days earlier to cope with unexpected vendor delays."
msgstr ""
"** Timpul de sigurață al achizițiilor **: marja de eroare pentru timpurile "
"de așteptare ale furnizorilor. Când sistemul generează comenzi de achiziție "
"pentru a procura produse, vor fi programate atâtea zile mai devreme pentru a"
" face față întârzierilor neașteptate ale furnizorilor."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:46
msgid ""
"**Purchase Delivery Lead Time**: this is the expected time between a PO "
"being confirmed and the receipt of the ordered products. The **Receipt "
"scheduled date - Vendor delivery date** is the default *PO Order By* date."
msgstr ""
"** Timpul de livrare al achizițiilor **: acesta este timpul așteptat între o"
" PO (comandă de achiziție) fiind confirmat și primirea produselor comandate."
" ** Data programată a primirii - Data livrării furnizorului ** este data "
"implicită * PO Ordonat după *. dată."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:51
msgid ""
"**Days to Purchase**: number of days the purchasing department takes to "
"validate a PO. If another RFQ to the same vendor is already opened, Odoo "
"adds the line to the RFQ instead of creating a new one. Then, the specific "
"date is set on the line."
msgstr ""
"** Zile pentru achiziție **: numărul de zile pe care departamentul de "
"achiziții le ia pentru a valida o PO. Dacă alt PO RFQ la același furnizor "
"este deja deschis, Odoo adaugă linia la RFQ în loc de a crea un PO nou. "
"Apoi, data specifică este data setată pe linie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:56
msgid ""
"**Manufacturing Lead Time**: this is the expected time it takes to "
"manufacture a product. This lead time is independent of the quantity to "
"produce and does not take the routing time into account."
msgstr ""
"** Timpul de fabricare **: acesta este timpul așteptat necesar pentru "
"fabricarea unui produs. Acest timp de așteptare este independent de "
"cantitatea de a produce și nu ia în considerare timpul fișei tehnologice."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:61
msgid ""
"**Manufacturing Security Lead Time**: additional time to mitigate the risk "
"of a manufacturing delay. In case of a *Replenish to Order*, the **Delivery "
"Order scheduled date - Manufacturing Lead Time - Manufacturing Security Lead"
" Time** is the default *Manufacturing Order* planned date."
msgstr ""
"** Timpul de siguranță al fabricării **: timp suplimentar pentru a reduce "
"riscul de întârziere a fabricării. În cazul unei * Replenish to Order *, ** "
"Data programată a livrării - Timpul de fabricare - Timpul de securitate al "
"fabricării ** este data planificată implicită pentru * Comanda de fabricare "
"*."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:68
msgid "Sales - Lead Times"
msgstr "Vânzări - Timpuri de așteptare"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:70
msgid ""
"In the *Sales* app, there is an option called *Delivery Date*. It allows "
"seeing an additional field on the sales orders, *Expected Date*. This one is"
" automatically computed based on the different lead times previously "
"configured."
msgstr ""
"În aplicația * Vânzări *, există o opțiune numită * Data de livrare *. "
"Acesta permite să vedem un câmp suplimentar pe ordinele de vânzări, * Data "
"așteptată *. Acesta este calculat automat pe baza diferitelor timpuri de "
"așteptare configurate anterior. configurate."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the delivery settings to have the delivery lead time taken into "
"account"
msgstr ""
"Vizualizarea setărilor de livrare pentru a avea în vedere timpul de livrare "

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:79
msgid ""
"If the set up *Delivery Date* is earlier than the the *Expected Date*, a "
"warning message is displayed."
msgstr ""
"Dacă setarea * Data de livrare * este mai devreme decât * Data așteptată *, "
"un mesaj de avertizare este afișat."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the error that occurs when trying to choose an earlier date than what calculated\n"
"by Odoo"
msgstr ""
"Vizualizarea erorii care apare atunci când încercați să alegeți o dată mai devreme decât cea calculată\n"
"de Odoo"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:87
msgid ""
"But, for all of this properly working, it is still necessary to configure "
"all the lead times that could occur."
msgstr ""
"Dar, pentru toate acestea, este încă necesar să configurați toți timpii de "
"așteptare care ar putea apărea."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:91
msgid "Customer Lead Time"
msgstr "Timpul de așteptare al clienților"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:93
msgid ""
"The *Customer Lead Time* is the time needed for your product to go from your"
" warehouse to the customer place. It can be configured on any product by "
"going to :menuselection:`Sales --> Products --> Products`. There, open your "
"product form, go in the inventory tab, and add your *Customer Lead Time*."
msgstr ""
"* Timpul de așteptare al clienților * este timpul necesar pentru produsul "
"dvs. să ajungă la depozitul dvs. la locul clienților. Poate fi configurat pe"
" orice produs mergând la: menuselection: `Vânzări --> Produse --> Produse`. "
"Acolo, deschideți formularul dvs. de produs, mergeți în tab inventar și "
"adăugați * Timpul de așteptare al clienților *."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid "View of the customer lead time configuration from the product form"
msgstr ""
"Vizualizarea timpului de așteptare al clienților configurat din formularul "
"de produs"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:103
msgid ""
"For example, product B is ordered on the 2nd of April but the *Customer Lead"
" Time* is two days. In that case, the expected delivery date is the 4th of "
"April."
msgstr ""
"De exemplu, produsul B este comandat pe 2 aprilie, dar * Timpul de așteptare"
" al clienților * este de două zile. În acest caz, data de livrare așteptată "
"este 4 aprilie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:108
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:180
#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:217
msgid "Security Lead Time"
msgstr "Timpul de așteptare de siguranță"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:110
msgid ""
"In sales, *Security Lead Time* corresponds to backup days to ensure you are "
"able to deliver the products in time. The purpose is to be ready shipping "
"earlier in order to arrive on time."
msgstr ""
"În vânzări, * Timpul de așteptare de siguranță * corespunde zilelor de "
"rezervă pentru a vă asigura că puteți să livreze produsele în timp. Scopul "
"este să fie gata pentru expediere"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:114
msgid ""
"The number of security days is subtracted from the calculation to compute a "
"scheduled date earlier than the one promised to the customer."
msgstr ""
"Numărul de zile de siguranță este scăzut din calcul automat a unei date "
"programată mai devreme decât cea promisă clienților."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:117
msgid ""
"To set this up, go to :menuselection:`Inventory --> Configuration --> "
"Settings` and enable the feature *Security Lead Time for Sales*."
msgstr ""
"Pentru a seta acest lucru, mergeți la: menuselection: `Inventar --> "
"Configurare --> Setări` și activați funcția * Timpul de așteptare de "
"siguranță pentru vânzări *."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the security lead time for sales configuration from the sales "
"settings"
msgstr ""
"Vizualizarea timpului de așteptare de siguranță pentru vânzări configurat "
"din setările de vânzări"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:124
msgid ""
"For example, product B is scheduled to be delivered on the 6th of April but "
"the *Security Lead Time* is one day. In that case, the scheduled date for "
"the delivery order is the 5th of April."
msgstr ""
"De exemplu, produsul B este programat să fie livrat pe 6 aprilie, dar * "
"Timpul de așteptare de siguranță * este de o zi. În acest caz, data "
"programată pentru comanda de livrare este 5 aprilie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:129
msgid "Deliver several products"
msgstr "Livrați mai multe produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:131
msgid ""
"In many cases, customers order several products at the same time. Those can "
"have different lead times but still need to be delivered, at once or "
"separately. Fortunately, Odoo can help you handle these cases easily."
msgstr ""
"În multe cazuri, clienții comandă mai multe produse în același timp. Acestea"
" pot avea diferiți timpi de așteptare, dar totuși trebuie livrate, impreună "
"sau separat. În plus, Odoo vă poate ajuta să gestionați aceste cazuri ușor."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:135
msgid ""
"From the *Other Info* tab of your *Sale Order*, you can choose between *When"
" all products are ready* and *As soon as possible*. The first one is to "
"deliver products at once, while the second is to deliver them separately."
msgstr ""
"De pe tabul * Alte informații * din * Comanda de vânzare *, puteți alege "
"între * Când toate produsele sunt gata * și * Cât mai devreme posibil *. "
"Primul este pentru a livra produsele impreună, în timp ce al doilea este "
"pentru a le livra separat."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:140
msgid ""
"For example, products A and B are ordered at the same time. A has 8 lead "
"days and B has 5. With the first option, the *Expected Date* is calculated "
"based on the product with the most lead days, here A. If the order is "
"confirmed on the 2nd of April, then the *Expected Date* is on the 10th of "
"April."
msgstr ""
"De exemplu, produsele A și B sunt comandate în același timp. A are 8 zile de"
" așteptare și B are 5. Cu prima opțiune, * Data așteptată * este calculată "
"pe baza produsului cu cele mai multe zile de așteptare, aici A. Dacă comanda"
" este confirmată pe 2 aprilie, atunci * Data așteptată * este pe 10 aprilie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:146
msgid ""
"With the second option, the *Expected Date* is calculated based on the "
"product with the least customer lead days. In this example, B is the product"
" with the least lead days. So, the *Expected Date* is on the 7th of April."
msgstr ""
"Cu a doua opțiune, * Data așteptată * este calculată pe baza produsului cu "
"cele mai puține zile de așteptare ale clienților. În acest exemplu, B este "
"produsul cu cele mai puține zile de așteptare. Deci, * Data așteptată * este"
" pe 7 aprilie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:152
msgid "Purchase - Lead Times"
msgstr "Cumpărare - Timp de așteptare"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:155
msgid "Supplier Lead Time"
msgstr "Timpul de așteptare al furnizorului"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:157
msgid ""
"The *Supplier Lead Time* is the time needed for a product you purchased to "
"be delivered. To configure it, open a product from :menuselection:`Purchase "
"--> Products --> Products` and add a vendor under the *Purchase* tab."
msgstr ""
"* Timpul de așteptare după furnizor * este timpul necesar pentru a "
"receptiona un produs cumpărat. Pentru a-l configura, deschideți un produs "
"din: menuselection: `Cumpărare --> Produse --> Produse` și adăugați un "
"furnizor sub tabul *Cumpărare*."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid "View of the way to add vendors to products"
msgstr "Vedere a modului de adăugare a furnizorilor la produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:166
msgid ""
"By clicking on *Add a line*, a new window is displayed. You can specify the "
"*Delivery Lead Time* there. If done so, the delivery day for every purchase "
"of that product is now equal to *Date of the Purchase Order + Delivery Lead "
"Time*."
msgstr ""
"Prin apăsarea butonului * Adăugați o linie *, o nouă fereastră este afișată."
" Puteți specifica* Timpul de așteptare pentru livrare * acolo. Dacă ați "
"făcut-o, ziua de livrare pentru fiecare achiziție al acestui produs este "
"acum egală cu * Data comenzii de achiziție + Timpul de așteptare pentru "
"livrare *."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid "View of the delivery lead time configuration from a vendor form"
msgstr ""
"Vedere a configurării timpului de așteptare pentru livrare dintr-un formular"
" de furnizor"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:176
msgid ""
"It is possible to add different vendors and, thus, different lead times "
"depending on the vendor."
msgstr ""
"Este posibil să adăugați diferiți furnizori și, astfel, diferite zile de "
"așteptare în funcție de furnizor."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:182
msgid ""
"The *Security Lead Time* for purchase follows the same logic as the one for "
"*Sales*, except that you are the customer. Then, it is the margin of error "
"for your supplier to deliver your order."
msgstr ""
"* Timpul de așteptare de siguranță * pentru cumpărare urmează aceeași logică"
" ca și una pentru* Vânzări *, cu excepția faptului că sunteți clientul. "
"Atunci, este marja de eroare pentru furnizorul dvs. pentru a livra comanda "
"dvs."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:186
msgid ""
"To set up *Security Lead Time* for purchase, go to :menuselection:`Inventory"
" --> Configuration --> Settings` and enable the feature."
msgstr ""
"Pentru a configura * Timpul de așteptare de siguranță * pentru cumpărare, "
"mergeți la :menuselection: `Inventar --> Configurare --> Setări` și activați"
" funcția."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the security lead time for purchase from the inventory settings"
msgstr ""
"Vedere a timpului de așteptare de siguranță pentru cumpărare din setările de"
" inventar"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:194
msgid ""
"Doing so, every time the system generates purchase orders, those are "
"scheduled that many days earlier to cope with unexpected vendor delays."
msgstr ""
"Făcând asta, de fiecare dată când sistemul generează ordine de cumpărare, "
"acestea sunt programate atât de multe zile mai devreme pentru a face față "
"întârzierilor neașteptate ale furnizorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:198
msgid "Manufacturing - Lead Times"
msgstr "Producție - Timpi de așteptare"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:201
msgid "Manufacturing Lead Time"
msgstr "Timpul de așteptare in Producție"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:203
msgid ""
"The *Manufacturing Lead Time* is the time needed to manufacture the product."
" To specify it, open the *Inventory* tab of your product form and add the "
"number of days the manufacturing takes."
msgstr ""
"* Timpul de așteptare în producție * este timpul necesar pentru a fabrica "
"produsul. Pentru a-l specifica, deschideți tabul * Inventar * din formularul"
" dvs. de produs și adăugați numărul de zile pentru durata fabricării."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the manufacturing lead time configuration from the product form"
msgstr ""
"Vedere a configurării timpului de așteptare în producție din formularul de "
"produs"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:211
msgid ""
"When working with *Manufacturing Lead Times*, the *Deadline Start* of the "
"*MO* is **Commitment Date - Manufacturing Lead Time**. For example, the MO’s"
" deadline start date for an order having a commitment date on the 10th of "
"July is June 27th."
msgstr ""
"Când lucrați cu * Timpul de așteptare în producție *, * Data de începere a "
"termenului limită * a * MO(comanda de producție) * este ** Data de "
"îndeplinire - Timpul de așteptare în producție **. De exemplu, pentru o "
"comandă care are o dată de îndeplinire pe 10 iulie data de începere a MO "
"este 27 iunie."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:219
msgid ""
"The *Security Lead Time* for manufacturing allows generating manufacturing "
"orders earlier to cope with the risk of manufacturing delays."
msgstr ""
"* Timpul de așteptare de siguranță * pentru producție permite generarea de "
"comenzi de producție mai devreme pentru a face față riscului de întârzieri "
"în producție."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:223
msgid ""
"To enable it, go to :menuselection:`Manufacturing --> Configuration --> "
"Settings` and tick *Security Lead Time*."
msgstr ""
"Pentru a-l activa, mergeți la :menuselection: `Producție --> Configurare -->"
" Setări` și bifați * Timpul de așteptare de siguranță *."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rstNone
msgid ""
"View of the security lead time for manufacturing from the manufacturing app "
"settings"
msgstr ""
"Vizualizare a timpului de așteptare de siguranță pentru producție din "
"setările aplicației de producție"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:230
msgid ""
"For example, a customer orders B with a delivery date scheduled on the 20th "
"of June. The *Manufacturing Lead Time* is 14 days and the *Security Lead "
"Time* is 3 days, so the manufacturing of B needs to start at the latest on "
"the 3rd of June, which is the MO’s planned date."
msgstr ""
"De exemplu, un client comandă B cu o dată de livrare programată pe 20 iunie."
" Timpul de așteptare în producție este de 14 zile și timpul de așteptare de "
"siguranță este de 3 zile, astfel încât fabricarea B trebuie să înceapă cel "
"târziu pe 3 iunie, care este data planificată a MO."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:236
msgid "Global Example"
msgstr "Exemplu global"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:238
msgid "Here is a configuration:"
msgstr "Aici este o configurație:"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:240
msgid "1 day of security lead time for Sales"
msgstr "1 zi de așteptare de siguranță pentru Vânzări"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:241
msgid "2 days of security lead time for Manufacturing"
msgstr "2 zile de așteptare de siguranță pentru Producție"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:242
msgid "3 days of manufacturing lead time"
msgstr "3 zile de așteptare în producție"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:243
msgid "1 day of security lead time for Purchase"
msgstr "1 zi de așteptare de siguranță pentru Cumpărare"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:244
msgid "4 days of supplier lead time"
msgstr "4 zile de așteptare a furnizorului"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:246
msgid ""
"Let’s say that a customer orders B on the 1st of September and the delivery "
"date is planned to be within 20 days (September 20th). In such a scenario, "
"here is when all the various steps are triggered."
msgstr ""
"Să zicem că un client comandă B pe 1 septembrie și data de livrare este "
"planificată să fie în 20 de zile (20 septembrie). Într-un astfel de "
"scenariu, iată toate etapele diverse declanșate."

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:250
msgid "**September 1st**: the sales order is created"
msgstr "** 1 septembrie **: comanda de vânzări este creată"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:251
msgid ""
"**September 10th**: the deadline to order components from the supplier "
"because of the manufacturing process (4 days of supplier lead time)"
msgstr ""
"** 10 septembrie **: termenul limită pentru a comanda componente de la "
"furnizor impus de procesului de producție (4 zile de așteptare după "
"furnizor)"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:254
msgid ""
"**September 13th**: the reception of the product from the supplier (1 day of"
" security lead time for Purchase)"
msgstr ""
"** 13 septembrie **: primirea produsului de la furnizor (1 zi de așteptare "
"de siguranță pentru Achiziție)"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:256
msgid ""
"**September 14th**: the deadline start date for the manufacturing (19th - 3 "
"days of manufacturing lead time - 2 days of security lead time for "
"Manufacturing)"
msgstr ""
"** 14 septembrie **: data de începere a producției (19 - 3 zile de așteptare"
" în producție - 2 zile de așteptare de siguranță pentru Producție)"

#: ../../content/applications/inventory_and_mrp/inventory/management/planning/scheduled_dates.rst:259
msgid ""
"**September 19th**: the expected date on the delivery order form (1 day of "
"security lead time for sales)"
msgstr ""
"** 19 septembrie **: data așteptată pe formularul de livrare (1 zi de "
"așteptare de siguranță pentru vânzări)"

#: ../../content/applications/inventory_and_mrp/inventory/management/products.rst:5
#: ../../content/applications/inventory_and_mrp/purchase/products.rst:5
msgid "Products"
msgstr "Produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:3
msgid "Select a replenishment strategy"
msgstr "Alegeți o strategie de reînnoire"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:5
msgid ""
"In Odoo, there are two strategies for replenishing inventory: **Reordering "
"Rules** and the **Make to Order (MTO)** route. Although these strategies "
"differ slightly, they both have similar consequences: triggering the "
"automatic creation of a purchase or manufacturing order. The choice of which"
" strategy to use depends on the business's manufacturing and delivery "
"processes."
msgstr ""
"În Odoo, există două strategii pentru reînnoirea stocului: ** Reguli de "
"reînnoire ** și ruta ** Reaprovizionare la Comandă **. Deși aceste strategii"
" diferă puțin, ambele au consecințe similare: declanșarea creării automate a"
" unei comenzi de achiziție sau de producție. Alegerea strategiei de "
"utilizare depinde de politica de producție și livrare a companiei."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:11
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:6
msgid "Terminology"
msgstr "Terminologie"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:48
msgid "Replenishment report and reordering rules"
msgstr "Raport de reînnoire și reguli de reînnoire"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:16
msgid ""
"The replenishment report is a list of all products that have a negative "
"forecast quantity."
msgstr ""
"Raportul de reînnoire este o listă a tuturor produselor care au o cantitate "
"previzibilă negativă."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:18
msgid ""
"Reordering rules are used to ensure that there's always a minimum amount of "
"a product in stock in order to manufacture products and/or fulfill sales "
"orders. When the stock level of a product reaches its minimum, Odoo "
"automatically generates a purchase order with the quantity needed to reach "
"the maximum stock level."
msgstr ""
"Regulile de reînnoire sunt utilizate pentru a ne asigura că există "
"întotdeauna în stoc o cantitate minimă a produsului pentru a produce și / "
"sau pentru a îndeplini comenzile de vânzare. Când nivelul de stoc al unui "
"produs atinge minimul, Odoo generează automat o comandă de achiziție cu "
"cantitatea necesară pentru a atinge nivelul maxim de stoc."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:23
msgid ""
"Reordering rules can be created and managed in the replenishment report or "
"from the product form."
msgstr ""
"Regulile de reînnoire pot fi create și gestionate în raportul de reînnoire "
"sau din formularul produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:26
msgid "Make to Order"
msgstr "Producere la comandă"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:28
msgid ""
"Make to Order (MTO) is a procurement route that creates a draft purchase "
"order or manufacturing order each time a sales order is confirmed, "
"*regardless of the current stock level*."
msgstr ""
"Producere la comandă (MTO) este o rută de achiziție care creează o comandă "
"de achiziție sau o comandă de producție în fiecare dată când o comandă de "
"vânzare este confirmată, * indiferent de nivelul curent de stoc *."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:31
msgid ""
"Unlike products replenished using reordering rules, Odoo automatically links"
" the sales order to the purchase order (PO) or manufacturing order (MO) "
"generated by the MTO route. Another difference between reordering rules and "
"MTO is with MTO, Odoo generates a draft :abbr:`PO (Purchase Order)` or "
":abbr:`MO (Manufacturing Order)` immediately after the sales order is "
"confirmed. With reordering rules, Odoo generates a draft :abbr:`PO (Purchase"
" Order)` or :abbr:`MO (Manufacturing Order)` when the product's forecasted "
"stock falls below the set minimum quantity. In addition, Odoo will "
"automatically add quantities to the :abbr:`PO (Purchase Order)`/:abbr:`MO "
"(Manufacturing Order)` as the forecast changes, as long as the :abbr:`PO "
"(Purchase Order)`/:abbr:`MO (Manufacturing Order)` is not confirmed."
msgstr ""
"În contrast cu produsele reaprovizionate utilizând reguli de comanda, Odoo "
"leagă automat comanda de vânzare la comanda de achiziție (PO) sau la comanda"
" de producție (MO) generată de ruta MTO. O altă diferență între regulile de "
"comanda și MTO este că prin MTO, Odoo generează o comandă de achiziție "
"proaspătă sau o comandă de producție proaspătă imediat după confirmarea "
"comenzii de vânzare. Cu regulile de comanda, Odoo generează o comandă de "
"achiziție proaspătă sau o comandă de producție proaspătă atunci când stocul "
"previzibil al produsului scade sub cantitatea minimă setată. De asemenea, "
"Odoo va adăuga automat cantități la comanda de achiziție / comanda de "
"producție atunci când previziunea se schimbă, atâta timp cât comanda de "
"achiziție / comanda de producție nu este confirmată."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:41
msgid ""
"The MTO route is the best replenishment strategy for products that are "
"customized and should be used for this purpose only."
msgstr ""
"Ruta MTO este cea mai bună strategie de reînnoire pentru produsele care sunt"
" personalizate și ar trebui utilizate numai pentru acest scop."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:50
msgid ""
"To access the replenishment report, go to :menuselection:`Inventory --> "
"Operations --> Replenishment`. By default, the replenishment report shows "
"every product that needs to be manually reordered. If there is no specific "
"rule for a product, Odoo assumes that the :guilabel:`Minimum Quantity` and "
":guilabel:`Maximum Quantity` stock are both `0.00`."
msgstr ""
"Pentru a accesa raportul de reaprovizionare, mergeți la: menuselection: "
"`Inventar --> Operațiuni --> Reînnoire`. În mod implicit, raportul de "
"reaprovizionare arată toate produsele care trebuie reordonate manual. Dacă "
"nu există o regulă specifică pentru un produs, Odoo presupune că stocul "
":guilabel: `Cantitate minimă` și :guilabel: `Cantitate maximă` sunt ambele "
"`0.00`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone
msgid ""
"The replenishment report shows products that need to be reordered manually."
msgstr ""
"Raportul de reaprovizionare arată produsele care trebuie reordonate manual."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:60
msgid ""
"For products that don't have a set reordering rule, Odoo calculates the "
"forecast as sales orders, deliveries, and receipts are confirmed. For "
"products that have a set reordering rule, Odoo calculates the forecast "
"normally, but also takes into account the purchase/manufacturing lead time "
"and security lead time."
msgstr ""
"Pentru produsele care nu au o regulă de reordonare setată, Odoo calculează "
"previziunea stocului ca și cum comenzile de vânzare, livrările și recepțiile"
" ar fi confirmate. Pentru produsele care au o regulă de reordonare setată, "
"Odoo calculează previziunea normal, dar ia în considerare și timpul de "
"aprovizionare și timpul de siguranță."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:65
msgid ""
"Before creating a new reordering rule, make sure the product has a vendor or"
" a bill of materials configured on the product form. Also, make sure the "
":guilabel:`Product Type` is set to `Storable Product` on the product form. "
"By definition, a consumable product does not have its inventory levels "
"tracked, so Odoo can not account for a consumable product in the stock "
"valuation."
msgstr ""
"Inainte de a crea o nouă regulă de comanda, asigurați-vă că produsul are un "
"furnizor sau o listă de materiale configurată pe formularul produsului. De "
"asemenea, asigurați-vă că :guilabel: `Tipul produsului` este setat pe "
"`Produs stocabil` pe formularul produsului. În definiție, Odoo nu urmărește "
"nivelurile de stoc pentur un produs consumabil."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:70
msgid ""
"To create a new reordering rule from the replenishment report, go to "
":menuselection:`Inventory --> Operations --> Replenishment`, click "
":guilabel:`Create`, and set the :guilabel:`Product`. If desired, set a "
":guilabel:`Min Quantity` and a :guilabel:`Max Quantity`. Finally, click "
":guilabel:`Save`."
msgstr ""
"Pentru a crea o nouă regulă de comandă din raportul de reaprovizionare, "
"mergeți la :menuselection: `Inventar --> Operațiuni --> Reînnoire`, faceți "
"clic pe :guilabel: `Creați`, și setați :guilabel: `Produs`. Dacă doriți, "
"setați o :guilabel: `Cantitate minimă` și o :guilabel: `Cantitate maximă`. "
"În cele din urmă, faceți clic pe :guilabel: `Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:75
msgid ""
"To create a new reordering rule from the product form, go to "
":menuselection:`Inventory --> Products --> Products`, select a product to "
"open its product form, click the :guilabel:`Reordering Rules` smart button, "
"and click :guilabel:`Create`. Then, fill out the fields and save the new "
"reordering rule."
msgstr ""
"Pentru a crea o nouă regulă de comandă din formularul produsului, mergeți la"
" :menuselection: `Inventar --> Produse --> Produse`, selectați un produs "
"pentru a deschide formularul produsului, faceți clic pe butonul inteligent "
":guilabel: `Reguli de reînnoire`, și faceți clic pe :guilabel: `Creați`. "
"Apoi, completați câmpurile și salvați noua regulă de comanda."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:80
msgid ""
"By default, the quantity in the :guilabel:`To Order` field is the quantity "
"required to reach the set :guilabel:`Max Quantity`. However, the "
":guilabel:`To Order` quantity can be adjusted by clicking on the field, "
"changing the value, and clicking :guilabel:`Save`. To replenish a product "
"manually, click :guilabel:`Order Once`."
msgstr ""
"În mod implicit, cantitatea din câmpul :guilabel: `De comandat` este "
"cantitatea necesară pentru a atinge :guilabel: `Cantitatea maximă` setată. "
"Cu toate acestea, cantitatea :guilabel: `De comandat` poate fi ajustată "
"făcând clic pe câmp, schimbând valoarea, și făcând clic pe :guilabel: "
"`Salvați`. Pentru a reînnoi un produs manual, faceți clic pe :guilabel: "
"`Comandați o dată`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:85
msgid ""
"To automate replenishment, click :guilabel:`Automate Orders`. When this "
"button is clicked, Odoo will automatically generate a draft :abbr:`PO "
"(Purchase Order)`/:abbr:`MO (Manufacturing Order)` every time the forecasted"
" stock level falls below the set :guilabel:`Min Quantity` of the reordering "
"rule."
msgstr ""
"Pentru a automatiza reaprovizionarea, faceți clic pe :guilabel: `Comenzi "
"automate`. Când acest buton este apăsat, Odoo va genera automat un :abbr: "
"`PO` (Comandă de achiziție)`/:abbr:`MO (Comandă de fabricare)` ciornă atunci"
" când nivelul previzionat de stoc scade sub :guilabel: `Cantitatea minimă` "
"setată a regulii de comanda."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:91
msgid ""
"A reordering rule can be temporarily deactivated for a given period by using"
" the :guilabel:`Snooze` button."
msgstr ""
"O regulă de comandă poate fi dezactivată temporar pentru o anumită perioadă "
"folosind butonul :guilabel: `Întrerupeți`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone
msgid "Snooze feature to temporarily deactivate reordering rules."
msgstr ""
"Funcția de întrerupere pentru a dezactiva temporar regulile de comandă."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:98
msgid ""
"A :abbr:`PO (Purchase Order)` or :abbr:`MO (Manufacturing Order)` created by"
" a manual replenishment will have `Replenishment Report` as the source "
"document. A :abbr:`PO (Purchase Order)` or :abbr:`MO (Manufacturing Order)` "
"created by an automated reordering rule will have the sales order(s) "
"reference number(s) that triggered the rule as the source document."
msgstr ""
"O :abbr:`PO (Comandă de achiziție)` sau :abbr:`MO (Comandă de fabricare)` "
"creată de o reînnoire manuală va avea `Raportul de reaprovizionare` ca "
"document sursă. O :abbr:`PO (Comandă de achiziție)` sau :abbr:`MO (Comandă "
"de fabricare)` creată de o regulă de comandă automată va avea ca document "
"sursă, numărul de referință (numerele de referințele) preluate din comandă "
"de vânzare care au declanșat regula."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone
msgid "Look at the source panel showing where RFQ/MFG orders originated from."
msgstr ""
"Uitați-vă la panoul sursă care arată de unde provin comenzile de "
"achiziție/fabricare."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:108
msgid "Make to order"
msgstr "Fabricați la comandă"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:110
msgid ""
"Since the Make to Order (MTO) route is only recommended for customized "
"products, the route is hidden by default."
msgstr ""
"Deoarece ruta Fabricați la comandă (MTO) este recomandată numai pentru "
"produse personalizate, ruta este ascunsă în mod implicit."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:113
msgid "To activate the Make to Order (MTO) route in Odoo:"
msgstr "Pentru a activa ruta Fabricați la comandă (MTO) în Odoo:"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:115
msgid ""
"Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Warehouse`."
msgstr ""
"Accesați :menuselection:`Inventar --> Configurare --> Setări --> Depozit`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:116
msgid ""
"Activate :guilabel:`Multi-Step Routes` setting and click :guilabel:`Save`."
msgstr ""
"Activați setarea :guilabel:`Rute multi-pas` și faceți clic pe "
":guilabel:`Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:117
msgid "Go to :menuselection:`Inventory --> Configuration --> Routes`."
msgstr "Accesați :menuselection:`Inventar --> Configurare --> Rute`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:118
msgid ""
"Click on :menuselection:`Filters --> Archived` to show archived routes."
msgstr ""
"Faceți clic pe :menuselection:`Filtre --> Arhivate` pentru a afișa rutele "
"arhivate."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:119
msgid ""
"Select the checkbox next to :guilabel:`Replenish on Order (MTO)`, and click "
"on :menuselection:`Action --> Unarchive`."
msgstr ""
"Selectați caseta de lângă :guilabel:`Reînnoiți la comandă (MTO)`, și faceți "
"clic pe:menuselection:`Acțiune --> Dezactivați arhivarea`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:123
msgid ""
"Activating the :guilabel:`Multi-Step Routes` setting also activates "
":guilabel:`Storage Locations` setting. If these features aren't applicable "
"to the warehouse, disable these settings after unarchiving the MTO route."
msgstr ""
"Activarea setării :guilabel:`Rute multi-pas` activează și setarea "
":guilabel:`Locații de stocare`.Dacă aceste caracteristici nu sunt aplicabile"
" depozitului, dezactivați aceste setări după activarea rutei MTO."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:127
msgid ""
"To set a product's procurement route to MTO, go to :menuselection:`Inventory"
" --> Products --> Products`, click on a product to open the product form, "
"and click :guilabel:`Edit`. Then, click on the :guilabel:`Inventory` tab and"
" in the :guilabel:`Routes` options, select :guilabel:`Replenish on Order "
"(MTO)`. For products purchased directly from a vendor, make sure the "
":guilabel:`Buy` route is selected in addition to the MTO route and a vendor "
"is configured in the :guilabel:`Purchase` tab. For products manufactured in-"
"house, make sure the :guilabel:`Manufacture` route is selected in addition "
"to the MTO route and a bill of materials is configured for the product. "
"Finally, click :guilabel:`Save`."
msgstr ""
"Pentru a seta ruta de aprovizionare a unui produs la MTO, accesați "
":menuselection:`Inventar --> Produse --> Produse`, faceți clic pe un produs "
"pentru a deschide formularul produsului, și faceți clic pe "
":guilabel:`Editați`. Apoi, faceți clic pe fila :guilabel:`Inventar` și în "
"opțiunile :guilabel:`Rute`, selectați :guilabel:`Reînnoiți la comandă "
"(MTO)`.Pentru produsele achiziționate direct de la un furnizor, asigurați-vă"
" că ruta :guilabel:`Cumpărare`este selectată în plus față de ruta MTO și un "
"furnizor este configurat în fila :guilabel:`Cumpărare`.Pentru produsele "
"fabricate în casă, asigurați-vă că ruta :guilabel:`Fabricați` este selectată"
" în plusfață de ruta MTO și o listă de materiale este configurată pentru "
"produs.În final, faceți clic pe :guilabel:`Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rstNone
msgid "Enable the Replenish on Order (MTO) route on the product settings."
msgstr "Activați ruta Reînnoiți la comandă (MTO) în setările produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:3
msgid "Use different units of measure"
msgstr "Utilizați unități de măsură diferite"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:5
msgid ""
"In some cases, handling products in different units of measure is necessary."
" For example, a business can buy products from a country that uses the "
"metric system, and then sell those products in a country that uses the "
"imperial system, so the business needs to convert the units. Another case "
"for unit conversion is when a business buys products in a big pack from a "
"supplier and then sells those products in individual units."
msgstr ""
"În unele cazuri, este necesară manipularea produselor în unități de măsură "
"diferite. De exemplu, o afacere poate cumpăra produse dintr-o țară care "
"utilizează sistemul imperial, și apoi vinde aceste produse într-o țară care "
"utilizează sistemul metric, astfel încât afacerea are nevoie să convertiți "
"unitățile. Un alt caz pentru conversia unităților este când o afacere "
"cumpără produse într-un pachet mare de la un furnizor și apoi vinde aceste "
"produse în unități individuale."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:11
msgid "Odoo can be set up to use different units of measure for one product."
msgstr ""
"Odoo poate fi configurat pentru a utiliza unități de măsură diferite pentru "
"un produs."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:16
msgid ""
"To use different units of measure in Odoo, first go to "
":menuselection:`Inventory --> Configuration --> Settings --> Products` and "
"activate the :guilabel:`Units of Measure` setting. Then, click "
":guilabel:`Save`."
msgstr ""
"Pentru a utiliza unități de măsură diferite în Odoo, mai întâi accesați "
":menuselection:`Inventar --> Configurare --> Setări --> Produse`și activați "
"setarea :guilabel:`Unități de măsură`. Apoi, faceți clic pe "
":guilabel:`Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone
msgid "Enable Units of Measure in the Inventory settings."
msgstr "Activați Unitățile de măsură în setările Inventarului."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:25
msgid "Units of measure categories"
msgstr "Categorii de unități de măsură"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:27
msgid ""
"After enabling the units of measure setting, view the default units of "
"measure categories in :menuselection:`Inventory --> Configuration --> Units "
"of Measures --> UoM Categories`. The category is important for unit "
"conversion, Odoo can only convert a product's units from one unit to another"
" only if both units belong to the same category."
msgstr ""
"După activarea setării unităților de măsură, vizualizați categoriile de "
"unități de măsură implicite în :menuselection:`Inventar --> Configurare --> "
"Unități de măsură --> Categorii UoM`. Categorie este importantă pentru "
"conversia unităților, Odoo poate converti numai unitățile produsului de la o"
" unitate la alta numai dacă ambele unități aparțin aceleiași categorii."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone
msgid "Set units of measure categories."
msgstr "Setați categoriile de unități de măsură."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:36
msgid ""
"Each units of measure category has a reference unit. The reference unit is "
"highlighted in blue in the :guilabel:`Uom` column of the :guilabel:`Units of"
" Measure Categories` page. Odoo uses the reference unit as a base for any "
"new units."
msgstr ""
"Fiecare categorie de unități de măsură are o unitate de referință. Unitatea "
"de referință este evidențiată în albastru în coloana :guilabel:`Uom` a "
"paginii :guilabel:`Unități de măsură`. Odoo utilizează unitatea de referință"
" ca bază pentru orice unități noi."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:40
msgid ""
"To create a new unit, first select the correct category. For example, to "
"sell a product in a box of six units, click on the :guilabel:`Unit` category"
" line. Next, click :guilabel:`Edit`. After that, click :guilabel:`Add a "
"line`. Then, in the :guilabel:`Unit of Measure` field, title the new unit "
"`Box of 6`. In the :guilabel:`Type` field, select :guilabel:`Bigger than the"
" reference Unit of Measure`. In the :guilabel:`Ratio` field, enter `6.00000`"
" since a box of six is six times bigger than the reference unit (`1.00000`)."
" Finally, click :guilabel:`Save`."
msgstr ""
"Pentru a crea o nouă unitate, selectați mai întâi categoria corectă. De "
"exemplu, pentru a vinde un produs în cutie de șase unități, faceți clic pe "
"linia categoriei :guilabel:`Unit`. În continuare, faceți clic pe "
":guilabel:`Editați`. După aceea, faceți clic pe :guilabel:`Adăugați o "
"linie`. Apoi, în câmpul :guilabel:`Unitate de măsură`, numele unitatii "
"`Cutie de 6`. În câmpul :guilabel:`Tip`, selectați :guilabel:`Mai mare decât"
" unitatea de referință a unității de măsură`. În câmpul :guilabel:`Raport`, "
"introduceți `6,00000` deoarece o cutie de șase este de șase ori mai mare "
"decât unitatea de referință (`1,00000`). În final, faceți clic pe "
":guilabel:`Salvați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:47
msgid "Click on the :guilabel:`Unit` category."
msgstr "Faceți clic pe categoria :guilabel:`Unit`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:49
msgid ""
"Click :guilabel:`Add a line`. As an example, we will create a Box of 6 units"
" that we will use for the Egg product. The box of 6 is 6 times bigger than "
"the reference unit of measure for the category which is “Units” here."
msgstr ""
"Faceți clic pe :guilabel:`Adăugați o linie`. Ca exemplu, vom crea o cutie de"
" 6 unități pe care o vom utiliza pentru produsul Oua. Cutia de 6 este de 6 "
"ori mai mare decât unitatea de referință a categoriei de măsură, care este "
"„Unități” aici."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rstNone
msgid ""
"Convert products from one unit to another as long as they belong to the same"
" category."
msgstr ""
"Conversați produse de la o unitate la alta atât timp cât aparțin aceleiași "
"categorii."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:58
msgid "Specify a product's units of measure"
msgstr "Specificați unitățile de măsură ale produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:60
msgid ""
"To set units of measure on a product, first go to :menuselection:`Inventory "
"--> Products --> Products` and click on a product to open its settings. "
"Then, click on :guilabel:`Edit`."
msgstr ""
"Pentru a seta unitățile de măsură pe un produs, mergeți mai întâi la "
":menuselection:`Inventar --> Produse --> Produse` și faceți clic pe un "
"produs pentru a deschide setările sale. Apoi, faceți clic pe "
":guilabel:`Editați`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:63
msgid ""
"In the :guilabel:`General Information` tab, edit the :guilabel:`Unit of "
"Measure` field to specify the unit of measure that the product is sold in. "
"The specified unit will also be the unit used to keep track of the product's"
" inventory and internal transfers. Edit the :guilabel:`Purchase UoM` field "
"to specify the unit of measure that the product is purchased in."
msgstr ""
"În tabul :guilabel:`Informații generale`, editați câmpul :guilabel:`Unitate "
"de măsură` pentru a specifica unitatea de măsură în care este vândut "
"produsul. Unitatea specificată va fi, de asemenea, unitatea utilizată pentru"
" a urmări inventarul produsului și transferurile interne. Editarea câmpului "
":guilabel:`UoM de achiziție` pentru a specifica unitatea de măsură în care "
"este cumpărat produsul."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:69
msgid "Unit conversion"
msgstr "Conversie de unități"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:72
msgid "Buy products in the Purchase UoM"
msgstr "Cumpărați produse în UoM de achiziție"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:74
msgid ""
"When creating a new request for quotation (RFQ) in the Purchase app, Odoo "
"automatically uses the product's specified purchase unit of measure. "
"However, if needed, the :guilabel:`UoM` can be manually edited on the RFQ."
msgstr ""
"Când creați o nouă cerere de ofertă (RFQ) în aplicația Achiziții, Odoo "
"utilizează automat unitatea de măsură de achiziție specificată a produsului."
" Cu toate acestea, dacă este necesar, :guilabel:`UoM` poate fi editat manual"
" pe RFQ."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:78
msgid ""
"After the RFQ is confirmed into a purchase order (PO), click on the "
":guilabel:`Receipt` smart button at the top right corner of the PO. Odoo "
"automatically converts the purchase unit of measure into the product's "
"sales/inventory unit of measure, so the :guilabel:`Demand` column of the "
"delivery receipt shows the converted quantity."
msgstr ""
"După confirmarea RFQ într-o comandă de achiziție (PO), faceți clic pe "
"butonul inteligent:guilabel:`Receipt` din colțul din dreapta sus al PO. Odoo"
" converteste automat unitatea de măsură de achiziție în unitatea de "
"vânzare/inventar a produsului, astfel încât coloana :guilabel:`Necesar` a "
"recepției arată cantitatea convertită."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:83
msgid ""
"For example, if the product's purchase UoM is `Box of 6` and its "
"sales/inventory unit of measure is `Units`, the PO shows the quantity in "
"boxes of six, and the delivery receipt shows the quantity in units."
msgstr ""
"De exemplu, dacă unitatea de măsură de achiziție a produsului este `Cutie de"
" 6` și unitatea de vânzare/inventar este `Unități`, PO arată cantitatea în "
"cutii de șase, iar pe recepție arată cantitatea în unități."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:88
msgid "Replenishment"
msgstr "Reaprovizionare"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:90
msgid ""
"A request for quotation for a product can also be generated directly from "
"the product form using the :guilabel:`Replenish` button. After clicking "
":guilabel:`Replenish`, a replenish assistant box pops up. The purchase unit "
"of measure can be manually edited here if needed. Then, click "
":guilabel:`Confirm` to create the RFQ."
msgstr ""
"O cerere de ofertă pentru un produs poate fi, de asemenea, generată direct "
"din formularul produsului utilizând butonul :guilabel:`Replenish`. După "
"apăsarea butonului:guilabel:`Replenish`, o casetă de asistent de reînnoire "
"apare. Unitatea de măsură de achiziție poate fi editată manual aici, dacă "
"este necesar. Apoi, faceți clic pe:guilabel:`Confirm` pentru a crea RFQ."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:95
msgid ""
"Next, click the :guilabel:`Units Forecasted` smart button on the product "
"form and scroll down to :menuselection:`Forecasted Inventory --> Requests "
"for quotation`. Click on the RFQ reference number to open the draft RFQ. The"
" purchase UoM can also be edited here if needed."
msgstr ""
"În continuare, faceți clic pe butonul inteligent :guilabel:`Units "
"Forecasted` pe formularul produsului și derulați în jos la "
":menuselection:`Forecasted Inventory --> Requests for quotation`. Faceți "
"clic pe numărul de referință RFQ pentru a deschide RFQ. Unitatea de măsură "
"de achiziție poate fi, de asemenea, editată aici, dacă este necesar."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:100
msgid "Sell in a different UoM"
msgstr "Vindeți într-o UoM diferită"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:102
msgid ""
"When creating a new quotation in the Sales app, Odoo automatically uses the "
"product's specified unit of measure. However, if needed, the :guilabel:`UoM`"
" can be manually edited on the quotation."
msgstr ""
"Când creați o nouă ofertă în aplicația Vânzări, Odoo utilizează automat "
"unitatea de măsură specificată a produsului. Cu toate acestea, dacă este "
"necesar, :guilabel:`UoM` poate fi editat manual pe ofertă."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:105
msgid ""
"After the quotation is sent to the customer and confirmed into a sales order"
" (SO), click on the :guilabel:`Delivery` smart button at the top right "
"corner of the SO. Odoo automatically converts the unit of measure into the "
"product's inventory unit of measure, so the :guilabel:`Demand` column of the"
" delivery shows the converted quantity."
msgstr ""
"După ce oferta este trimisă clienților și confirmată într-o comandă de "
"vânzări (SO), faceți clic pe butonul inteligent :guilabel:`Livrare` din "
"colțul din dreapta sus al SO. Odoo converteste automat unitatea de măsură în"
" unitatea de inventar a produsului, astfel încât coloana :guilabel:`Necesar`"
" a livrării arată cantitatea convertită."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:110
msgid ""
"For example, if the product's UoM on the SO was changed to `Box of 6`, but "
"its inventory unit of measure is `Units`, the SO shows the quantity in boxes"
" of six, and the delivery shows the quantity in units."
msgstr ""
"De exemplu, dacă unitatea de măsură a produsului pe SO a fost modificată în "
"`Cutie de 6`, dar unitatea de inventar a produsului este `Unități`, SO arată"
" cantitatea în cutii de șase, iar pe livrare arată cantitatea în unități."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:3
msgid "When Should you Use Packages, Units of Measure or Special Packaging?"
msgstr ""
"Când ar trebui să utilizați pachete, unități de măsură sau ambalare "
"specială?"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:6
msgid "Units of measure"
msgstr "Unități de măsură"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:8
msgid ""
"Units of measure specify the unit used to handle a product. In Odoo, you "
"have the possibility to specify the unit of measure in which you manage your"
" stock and the one which is used when purchasing the product to your "
"supplier."
msgstr ""
"Unitățile de măsură exprimă unitatea utilizată pentru a gestiona un produs. "
"În Odoo, aveți posibilitatea de a specifica unitatea de măsură în care "
"gestionați stocul și altă unitate de măsură utilizată când achiziționați "
"produsul de la furnizor."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
msgid ""
"Specify unit of measure for handling a product vs. when it's purchased."
msgstr ""
"Specificați unitatea de măsură pentru a gestiona un produs vs. când este "
"achiziționat."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:16
msgid ""
"Once a product has a :guilabel:`Unit of Measure` and a :guilabel:`Purchase "
"UoM` set on the product form, Odoo can automatically convert the different "
"units in the product's purchase/sales orders and the orders' respective "
"delivery orders/receipts. The only condition is that all the units have to "
"be in the *same category* (Unit, Weight, Volume, Length, etc.)."
msgstr ""
"Odată ce un produs are o :guilabel:`Unitate de măsură` și o :guilabel:`UoM "
"de achiziție` setat pe formularul produsului, Odoo poate converti automat "
"diferite unități în comenzi de achiziție/vânzări ale produsului și în "
"comenzi respective ordine de livrare/recepție. Singura condiție este ca "
"toate unitățile să fie în * aceeași categorie * (Unitate, Greutate, Volum, "
"Lungime, etc.)."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:21
msgid ""
"For example, a product can have its :guilabel:`Unit of Measure` set to `feet"
" (ft)` and its :guilabel:`Purchase UoM` set to `centimeters (cm)`. When a "
"purchase order (PO) is created for that product, it will list the quantity "
"in centimeters. Then, when the PO is confirmed, Odoo automatically generates"
" a receipt and converts the centimeters to feet. The receipt will list the "
"quantity in feet."
msgstr ""
"De exemplu, un produs poate avea :guilabel:`Unitatea de măsură` setată la "
"`feet (ft)` și :guilabel:`UoM de achiziție` setată la `centimetri (cm)`. "
"Când o comandă de achiziție (PO) este creată pentru acest produs, va lista "
"cantitatea în centimetri. Apoi, când PO este confirmată, Odoo generează "
"automat o recepție și converteste centimetrii în `feet(ft)`. Recepția va "
"lista cantitatea în `feet(ft)`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:28
msgid "Packages"
msgstr "Pachete"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:30
msgid ""
"A package refers to the physical container that holds one or several "
"products from a picking. For example, when a product is ready for delivery, "
"its quantities can be separated into two different packages. In Odoo, the "
"quantity of products in each package can be recorded in the database. Make "
"sure the :guilabel:`Packages` option is enabled in :menuselection:`Inventory"
" --> Configuration --> Settings --> Operations`."
msgstr ""
"Un pachet se referă la un container fizic care conține unul sau mai multe "
"produse dintr-un transfer. De exemplu, când un produs este gata pentru "
"livrare, cantitățile sale pot fi separate în două pachete diferite. În Odoo,"
" cantitatea de produse în fiecare pachet poate fi înregistrată în baza de "
"date. Asigurați-vă că opțiunea :guilabel:`Pachete` este activată în "
":menuselection:`Inventar --> Configurare --> Setări --> Operațiuni`."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:36
msgid ""
"On a delivery order, separate the products into different packages by "
"setting the :guilabel:`Done` quantity to the desired quantity in the first "
"package. Then, click :guilabel:`Put in Pack` to record the first package. "
"Repeat for each package."
msgstr ""
"Pe o comanda de livrare, separați produsele în pachete diferite prin setarea"
" cantității :guilabel:`Realizată` la cantitatea dorită în primul pachet. "
"Apoi, faceți clic pe :guilabel:`Pune în pachet` pentru a înregistra primul "
"pachet. Repetați pentru fiecare pachet."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
msgid "Separate delivery into different packages"
msgstr "Livrare separată în pachete diferite"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
msgid "Separate delivery package details"
msgstr "Detalii despre pachetele de livrare separate"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:49
msgid "Packagings"
msgstr "Impachetare"

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:51
msgid ""
"Packaging refers to a standard container that holds several unit of a "
"product. For example, cans of soda can be in a 6-pack, 15-pack, or even a "
"pallet for the packaging."
msgstr ""
"Împachetarea se referă la un container standard care conține mai multe "
"unități al unui produs. De exemplu, dozele de suc pot fi în pachet de 6, 15,"
" sau chiar un impachetate intr-un palet."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:54
msgid ""
"In Odoo, packagings are used for indicative purposes on sales/purchase "
"orders and inventory transfers. The main difference between packagings and "
"units of measure is that packagings are defined at the product level while "
"UoMs are generic."
msgstr ""
"În Odoo, împachetările sunt utilizate pentru scopuri informative pe comenzi "
"de vânzări/achiziții și transferuri de inventar. Principala diferență dintre"
" împachetări și unitățile de măsură este că împachetările sunt definite la "
"nivelul produsului, în timp ce UoMs sunt generice."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
msgid "Different product packaging examples."
msgstr "Exemple de împachetare diferite de produse."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
msgid "Package field on purchase order."
msgstr "Câmpul pachetului pe comanda de achiziție."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:67
msgid ""
"Packaging is also useful during product reception. When scanning the barcode"
" of the packaging, Odoo automatically adds the number of units contained in "
"the packing on the picking."
msgstr ""
"Împachetarea este de asemenea utilă în timpul primirii produsului. Când se "
"scanează codul de bare a pachetului, Odoo adaugă automat numărul de unități "
"conținute în pachetul aferent transferului."

#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:71
msgid ":doc:`uom`"
msgstr ":doc:`uom`"

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies.rst:5
msgid "Replenishment strategies"
msgstr "Strategii de reaprovizionare"

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:3
msgid "Resupply from another Warehouse"
msgstr "Reaprovisionare din alt depozit"

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:8
msgid ""
"In order to be able to resupply from another warehouse, you need to activate"
" \\*multi-step routes\\*."
msgstr ""
"Pentru a putea reaproviziona din alt depozit, trebuie să activați \\*rute "
"multi-pas\\*."

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rstNone
msgid "Enable Multi-Step Routes in an Odoo database's settings"
msgstr "Activați rutele multi-pas în setările bazei de date Odoo"

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:15
msgid ""
"You can then access your warehouses via :menuselection:`Inventory --> "
"Configuration --> Warehouses`. Enter the warehouse which should be "
"resupplied by another one. You will have the possibility to directly "
"indicate through which warehouse it gets resupplied."
msgstr ""
"Puteți accesa apoi depozitele dvs. prin intermediul :menuselection:`Inventar"
" --> Configurare --> Depozite`. Introduceți depozitul care ar trebui să fie "
"reaprovizionat de altul. Veți avea posibilitatea de a indica direct prin "
"care depozit se obține reaprovizionare."

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:24
msgid ""
"By activating this option, a new route will now be available on your "
"products \\*Supply Product from Second warehouse\\*. It can now be selected,"
" along with either a \\*reordering rule\\* or a \\*make to order\\*."
msgstr ""
"Prin activarea acestei opțiuni, o nouă rută va fi acum disponibilă pe "
"produsele dvs. \\*Furnizați produsul din al doilea depozit\\*. Acum poate fi"
" selectat, împreună cu fiecare \\*regulă de reînnoire\\* sau \\*comandă\\*."

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:32
msgid ""
"For the demonstration, I set a reordering rule with a minimum of 5 units in "
"stock and a maximum of 10 units in stock, having currently 0 units on hand. "
"I will run the scheduler by going to :menuselection:`Inventory --> "
"Operations --> Run scheduler`."
msgstr ""
"Pentru demonstrație, am setat o regulă de reînnoire cu un minim de 5 unități"
" în stoc și un maxim de 10 unități în stoc, având în prezent 0 unități în "
"mână. Voi rula programatorul trecând la :menuselection:`Inventar --> "
"Operațiuni --> Rulează programatorul`."

#: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:40
msgid ""
"The system automatically creates two pickings, one \\*delivery order\\* from"
" my Second Warehouse which contains the necessary products, and a receipt in"
" my main warehouse WH/Stock for the same products. The source document is "
"the \\*reordering rule\\* which triggered the route \\*Supply Product from "
"Second warehouse\\*."
msgstr ""
"Sistemul creează automat două transferuri, un \\*document de livrare\\* din "
"al doilea depozit care conține produsele necesare, și o receptie din "
"depozitul meu principal WH/Stock pentru aceleași produse. Documentul sursă "
"este \\*regula de comanda\\* care a declanșat ruta \\*Furnizați produsul din"
" al doilea depozit\\*."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting.rst:5
msgid "Valuation Methods"
msgstr "Metode de evaluare"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:3
msgid "Integrating additional costs to products (landed costs)"
msgstr ""
"Integrarea costurilor suplimentare pentru produse (costuri aditionale)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:5
msgid ""
"The landed cost feature in Odoo allows the user to include additional costs "
"(shipment, insurance, customs duties, etc.) into the cost of the product."
msgstr ""
"Funcția de costuri adiționale în Odoo permite utilizatorului să includă "
"costuri suplimentare(transport, asigurare, taxe vamale, etc.) în costul "
"produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:11
msgid ""
"First, go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation` and activate the :guilabel:`Landed Costs` feature. Odoo also "
"gives the option to set a :guilabel:`Default Journal` in which the landed "
"costs accounting entries will be recorded."
msgstr ""
"În primul rând, mergeți la :menuselection:`Inventar --> Configurare --> "
"Setări --> Evaluare` și activați funcția :guilabel:`Costuri de adiționale`. "
"Odoo oferă și opțiunea de a seta un :guilabel:`Jurnal implicit` în care "
"intrările contabile vor fi înregistrate."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
msgid "Activate the landed cost feature in Inventory settings."
msgstr "Activați funcția de costuri adiționale în setările de inventar."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:20
msgid "Add costs to products"
msgstr "Adăugați costuri la produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:23
msgid "Receive the vendor bill"
msgstr "Primirea facturii furnizorului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:25
msgid ""
"After a vendor fulfills a purchase order and sends a bill, click "
":guilabel:`Create Bill` on the purchase order to create a vendor bill in "
"Odoo. If the vendor bill includes landed costs, such as custom duties, tick "
"the box in the :guilabel:`Landed Costs` column on the vendor bill invoice "
"line."
msgstr ""
"După ce un furnizor livrează o comandă de achiziție și trimite o factură, "
"faceți clic pe:guilabel:`Crează factură` pe comanda de cumpărare pentru a "
"crea o factură furnizor înOdoo. Dacă factura furnizorului include costuri "
"adiționale, cum ar fi taxele vamale, bifațicaseta din coloana "
":guilabel:`Costuri adiționale` pe linia facturii furnizorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
msgid "Enable Landed Costs option on vendor bill line."
msgstr ""
"Activați opțiunea de costuri adiționale pe linia facturii furnizorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:33
msgid ""
"For charges that are always landed costs, create a landed cost product in "
"Odoo. That way, the landed cost product can be quickly added to the vendor "
"bill as an invoice line instead of manually entering the landed cost "
"information every time a vendor bill comes in."
msgstr ""
"Pentru cheltuielile care sunt întotdeauna costuri adiționale, creați un "
"produs de costuri adiționale înOdoo. Astfel, produsul de costuri adiționale "
"poate fi adăugat rapid la factura furnizorului ca o linie de factură în loc "
"de a introduce manualinformațiile de costuri adiționale de fiecare dată când"
" vine o factură furnizorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:37
msgid ""
"First, create a new product in :menuselection:`Inventory --> Products --> "
"Products --> Create`. Next, name the landed cost product. Then, set the "
":guilabel:`Product Type` to :guilabel:`Service`. A landed cost product must "
"always be a service product type. After that, go to the :guilabel:`Purchase`"
" tab and check the box next to :guilabel:`Is a Landed Cost`. Finally, click "
":guilabel:`Save` to finish creating the landed cost product."
msgstr ""
"În primul rând, creați un produs nou în :menuselection:`Inventar --> Produse"
" --> Produse --> Creare`. Apoi, numiți produsul de costuri adiționale. Apoi,"
" setați:guilabel:`Tipul produsului` la :guilabel:`Serviciu`. Un produs de "
"costuri adiționale trebuieîntotdeauna să fie un tip de produs de serviciu. "
"După aceea, mergeți la fila :guilabel:`Cumpărare`și bifați caseta lângă "
":guilabel:`Este un cost adițional`. În cele din urmă, faceți clic "
"pe:guilabel:`Salvează` pentru a finaliza crearea produsului de costuri "
"adiționale."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:43
msgid ""
"If this product is always a landed cost, you can also define it on the "
"product and avoid having to tick the box on each vendor bill."
msgstr ""
"Dacă acest produs este întotdeauna un cost adițional, puteți defini și "
"produsulși evitați să bifați caseta pe fiecare factură furnizor."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
msgid "Option to define a product as a landed cost."
msgstr "Opțiunea de a defini un produs ca cost adițional."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:50
msgid ""
"Once the landed cost is added to the vendor bill (either by checking the "
":guilabel:`Landed Cost` option on the invoice line or adding a landed cost "
"product to the bill), click the :guilabel:`Create Landed Costs` button at "
"the top of the bill. Odoo automatically creates a landed cost record with "
"the set landed cost pre-filled in the :guilabel:`Additional Costs` product "
"lines. From here, decide which picking the additional costs apply to by "
"clicking :guilabel:`Edit` and selecting the picking reference number from "
"the :guilabel:`Transfers` drop-down menu. Finally, click :guilabel:`Save`."
msgstr ""
"Odată ce costul adițional este adăugat la factura furnizorului (fie prin "
"bifarea:guilabel:`Costuri adiționale` opțiunea pe linia facturii sau prin "
"adăugarea unui produs de costuri aditionale la factură), faceți clic pe "
"butonul :guilabel:`Crează costuri adiționale` lapartea de sus a facturii. "
"Odoo creează automat o înregistrare de costuri adiționale cucostul "
"adiționale setat pre-completat în linia produsului :guilabel:`Costuri "
"suplimentare`. De aici, decideți pentru care transfe se aplică costurile "
"suplimentare, clic pe :guilabel:`Editare` și selectați numărul de referință "
"trasfer dinmeniul :guilabel:`Transferuri`. În cele din urmă, faceți clic pe "
":guilabel:`Salvează`."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
msgid ""
"Use a warehouse transfer to cover a landed cost in the accounting journal."
msgstr ""
"Utilizați un transfer de depozit pentru a acoperi un cost adiționale în "
"jurnalul contabil."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:62
msgid ""
"After setting the picking, click :guilabel:`Compute` on the landed cost "
"record. Then, go to the :guilabel:`Valuation Adjustments` tab to see the "
"impact of the landed costs. Finally, click :guilabel:`Validate` to post the "
"landed cost entry to the accounting journal."
msgstr ""
"După setarea transferului, faceți clic pe :guilabel:`Calculează` pe "
"înregistrareacostului adiționale. Apoi, mergeți la fila :guilabel:`Ajustări "
"de evaluare` pentru a vedeaimpactul costurilor adiționale. În cele din urmă,"
" faceți clic pe :guilabel:`Validează` pentru a postaînregistrarea costului "
"adiționale în jurnalul contabil."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:66
msgid ""
"The user can access the journal entry that has been created by the landed "
"cost by clicking on the :guilabel:`Journal Entry`."
msgstr ""
"Utilizatorul poate accesa înregistrarea jurnalului care a fost creată de "
"costuladițional, făcând clic pe :guilabel:`Înregistrare jurnal`."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:70
msgid ""
"The product that the landed cost is applied to must have a product category "
"set to a :abbr:`FIFO (First In, First Out)` or an :abbr:`AVCO (Average "
"Costing)` method."
msgstr ""
"Produsul pentru care se aplică costul adițional trebuie să aibă o categorie "
"de produssetat la o metodă :abbr:`FIFO (Primul în intrare, primul în "
"ieșire)` sau un :abbr:`AVCO (Cost mediu)`."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
msgid "Landed cost journal entry"
msgstr "Elemente in jurnalul costuri adiționale"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:78
msgid ""
"Landed cost records can also be directly created in "
":menuselection:`Inventory --> Operations --> Landed Costs`, it is not "
"necessary to create a landed cost record from the vendor bill."
msgstr ""
"Înregistrările de costuri adiționale pot fi create direct "
"în:menuselection:`Inventar --> Operațiuni --> Costuri adiționale`, nu este "
"necesarcrearea unei înregistrări de costuri adiționale din factura "
"furnizorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7
msgid "Inventory valuation configuration"
msgstr "Configurarea evaluării inventarului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:9
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5
msgid ""
"Inventory valuation refers to how you value your stock. It’s a very "
"important aspect of a business as the inventory can be the biggest asset of "
"a company."
msgstr ""
"Evaluarea inventarului se referă la modul în care evaluați stocul. Este un "
"aspect foarteimportant pentru o afacere, deoarece inventarul poate fi cea "
"mai mare activăo companie."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:13
msgid "Inventory valuation implies two main choices:"
msgstr "Evaluarea inventarului implică două alegeri principale:"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:15
msgid "The cost method you use to value your goods (standard, fifo, avco)"
msgstr ""
"Metoda de cost pe care o utilizați pentru a evalua bunurile (standard, fifo,"
" avco)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:16
msgid ""
"The way you record this value into your accounting books (manually or "
"automatically)"
msgstr ""
"Modul în care înregistrați această valoare în cărțile contabile (manual sau "
"automat)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:18
msgid "Those two concepts are explained in the sections below."
msgstr "Aceste două concepte sunt explicate în secțiunile de mai jos."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:21
msgid "Costing Methods: Standard, FIFO, AVCO"
msgstr "Metode de costare: Standard, FIFO, AVCO"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:23
msgid ""
"The costing method is defined in the product category. There are three "
"options available. Each of them is explained in detail below."
msgstr ""
"Metoda de costare este definită în categoria de produs. Sunt disponibile "
"trei"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:71
msgid "Standard Price"
msgstr "Pretul standard"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:36
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:127
msgid "Operation"
msgstr "Operație"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:37
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:82
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128
msgid "Unit Cost"
msgstr "Cost unitar"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:129
msgid "Qty On Hand"
msgstr "Cantitate în stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:39
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:84
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:130
msgid "Delta Value"
msgstr "Valoare delta"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:40
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:85
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:131
msgid "Inventory Value"
msgstr "Valoarea inventarului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:42
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:47
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:57
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:63
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:92
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:138
msgid "€10"
msgstr "€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:43
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:88
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:134
msgid "0"
msgstr "0"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:87
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:90
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:133
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:136
msgid "€0"
msgstr "€0"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:91
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:137
msgid "Receive 8 Products at €10"
msgstr "Primirea a 8 produse la €10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:48
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:139
msgid "8"
msgstr "8"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:49
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:94
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:140
msgid "+8*€10"
msgstr "+8*€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:50
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:95
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:141
msgid "€80"
msgstr "€80"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:96
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:142
msgid "Receive 4 Products at €16"
msgstr "Primirea a 4 produse la €16"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:98
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:144
msgid "12"
msgstr "12"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:54
msgid "+4*€10"
msgstr "+4*€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55
msgid "€120"
msgstr "€120"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:56
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:101
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:147
msgid "Deliver 10 Products"
msgstr "Livrare a 10 produse"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:58
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:103
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:149
msgid "2"
msgstr "2"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0
msgid "-10*€10"
msgstr "-10*€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:61
msgid "€20"
msgstr "€20"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62
msgid "Receive 2 Products at €9"
msgstr "Primirea a 2 produse la €9"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:64
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:155
msgid "4"
msgstr "4"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:65
msgid "+2*€10"
msgstr "+2*€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:66
msgid "€40"
msgstr "€40"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:68
msgid ""
"In **Standard Price**, any product will be valued at the cost that you "
"defined manually on the product form. Usually, this cost is an estimation "
"based on the material and labor needed to obtain the product. This cost must"
" be reviewed periodically."
msgstr ""
"In **Standard Price**, orice produs va fi valorizat la costul definit manual"
" pe formularul produsului. De obicei, acest cost este o estimare bazată pe "
"materialul și muncă necesară pentru a obține produsul. Acest cost trebuie să"
" fie revizuit periodic."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117
msgid "Average Price"
msgstr "Pretul mediu"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:97
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:102
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:143
msgid "€12"
msgstr "€12"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:145
msgid "+4*€16"
msgstr "+4*€16"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:100
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:146
msgid "€144"
msgstr "€144"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0
msgid "-10*€12"
msgstr "-10*€12"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:106
msgid "€24"
msgstr "€24"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:107
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:153
msgid "Receive 2 Products at €6"
msgstr "Primirea a 2 produse la €6"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:108
msgid "€9"
msgstr "€9"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:110
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:156
msgid "+2*€6"
msgstr "+2*€6"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111
msgid "€36"
msgstr "€36"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:113
msgid ""
"In **AVCO (Average Cost)**, each product has the same value and this value "
"is the average purchase cost of the product. With this costing method, the "
"cost of the product is recomputed as each receipt."
msgstr ""
"In **AVCO (Average Cost)**, fiecare produs are aceeași valoare și această "
"valoare este costul mediu de achiziție al produsului. Cu această metodă de "
"cost, costul produsului este recalculat la fiecare primire."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:117
msgid "The average cost does not change when products leave the warehouse."
msgstr "Costul mediu nu se schimbă atunci când produsele părăsesc depozitul."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:168
msgid "FIFO"
msgstr "FIFO"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:148
msgid "€16"
msgstr "€16"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0
msgid "-8*€10"
msgstr "-8*€10"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:0
msgid "-2*€16"
msgstr "-2*€16"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:152
msgid "€32"
msgstr "€32"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:154
msgid "€11"
msgstr "€11"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:157
msgid "€44"
msgstr "€44"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:159
msgid ""
"In **FIFO (First In First Out)**, the products are valued at their purchase "
"cost. When a product leaves the stock, that’s the “First in, first out” rule"
" that applies."
msgstr ""
"In **FIFO (First In First Out)**, produsele sunt evaluate la costul lor de "
"achiziție. Când un produs părăsește stocul, aceasta este regula „Primul "
"intrat, primul ieșit”."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:163
msgid ""
"Pay attention, that this is a financial FIFO. The first value “in” is the "
"first value “out”, no matter the storage location, warehouse or serial "
"number."
msgstr ""
"Acordați atenție, acesta este un FIFO financiar. Prima valoare „in” este "
"prima valoare „out”, indiferent de locația de stocare, depozit sau numărul "
"de serie."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:167
msgid ""
"FIFO is advised if you manage all your workflows into Odoo (Sales, "
"Purchases, Inventory). It suits any kind of users."
msgstr ""
"FIFO este recomandat dacă gestionați toate fluxurile de lucru în Odoo "
"(Vânzări, Cumpărări, Inventar). Se potrivește oricărui tip de utilizatori."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:171
msgid "Inventory Valuation: Manual or Automated"
msgstr "Evaluarea stocului: manuală sau automatizată"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:173
msgid ""
"There are two ways to record your inventory valuation in your accounting "
"books. As the costing method, this is defined in your product category. "
"Those two methods are detailed below."
msgstr ""
"Există două modalități de înregistrare a evaluării stocului în cărțile "
"contabile. Ca metodă de cost, aceasta este definită în categoria produsului."
" Aceste două metode sunt detaliate mai jos."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:177
msgid ""
"It is important to also note that the accounting entries will depend on your"
" accounting mode: it can be continental or anglo-saxon. In continental "
"accounting, the cost of a good is taken into account as soon as the product "
"is received in stock. In anglo-saxon accounting, the cost of a good is only "
"recorded as an expense when this good is invoiced to a final customer. In "
"the tables below, you can easily compare those two accounting modes."
msgstr ""
"Este important de reținut că înregistrările contabile depind de modul "
"contabil: poate fi continental sau anglo-saxon. În contabilitatea "
"continentală, costul unui bun este luat în considerare de îndată ce produsul"
" este primit în stoc. În contabilitatea anglo-saxonă, costul unui bun este "
"înregistrat doar ca o cheltuială atunci când acest bun este facturat unui "
"client final. În tabelele de mai jos, puteți compara ușor aceste două moduri"
" de contabilitate."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185
msgid ""
"Usually, based on your country, the correct accounting mode will be chosen "
"by default. If you want to verify your accounting mode, activate the "
":ref:`developer mode <developer-mode>` and open your accounting settings."
msgstr ""
"De obicei, în funcție de țara dvs., modul de contabilitate corect va fi ales"
" în mod implicit. Dacă doriți să verificați modul contabil, activați "
":ref:`modul dezvoltator <developer-mode>` și deschideți setările contabile."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:191
msgid "Manual Inventory Valuation"
msgstr "Evaluarea stocului manuală"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:193
msgid ""
"In this case, goods receipts and deliveries won’t have any direct impact on "
"your accounting books. Periodically, you create a manual journal entry "
"representing the value of what you have in stock. To know that value, go in "
":menuselection:`Inventory --> Reporting --> Inventory Valuation`."
msgstr ""
"În acest caz, primirea și livrarea bunurilor nu vor avea niciun impact "
"direct asupra cărților dvs. contabile. Periodic, creați o înregistrare "
"jurnală manuală care reprezintă valoarea ce aveți în stoc. Pentru a afla "
"această valoare, mergeți la :menuselection:`Inventar --> Rapoarte --> "
"Evaluarea stocului`."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:198
msgid ""
"This is the default configuration in Odoo and it works out-of-the-box. Check"
" following operations and find out how Odoo is managing the accounting "
"postings."
msgstr ""
"Aceasta este configurația implicită în Odoo și funcționează din prima. "
"Verificați următoarele operațiuni și aflați cum Odoo gestionează "
"înregistrările contabile."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:203
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:362
msgid "Continental Accounting"
msgstr "Contabilitate continentală"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294
msgid "Vendor Bill"
msgstr "Factură furnizor"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341
msgid "\\"
msgstr "\\"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341
msgid "Debit"
msgstr "Debit"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:211
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:228
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:262
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:284
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:302
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:341
msgid "Credit"
msgstr "Credit"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286
msgid "Assets: Inventory"
msgstr "Active: Stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:213
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:286
msgid "50"
msgstr "50"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287
msgid "Assets: Deferred Tax Assets"
msgstr "Active: Active imobilizate"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:214
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:287
msgid "4.68"
msgstr "4.68"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288
msgid "Liabilities: Accounts Payable"
msgstr "Passive: Creditori"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:215
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:288
msgid "54.68"
msgstr "54.68"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313
msgid "Configuration:"
msgstr "Configurare:"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:219
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:292
msgid ""
"Purchased Goods: defined on the product or on the internal category of "
"related product (Expense Account field)"
msgstr ""
"Produse achizitionate: definite pe produs sau pe categoria interna de "
"produse aferenta (Contul de cheltuieli)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:220
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:294
msgid ""
"Deferred Tax Assets: defined on the tax used on the purchase order line"
msgstr ""
"Active imobilizate: definite pe taxa folosita pe linia de comanda de "
"achizitie"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:221
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:295
msgid "Accounts Payable: defined on the vendor related to the bill"
msgstr "Creditori: definiti pe furnizorul aferent facturii"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:222
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:296
msgid "Goods Receptions"
msgstr "Primirea marfurilor"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:223
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:243
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:297
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:318
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320
msgid "No Journal Entry"
msgstr "Nici o inregistrare contabila"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315
msgid "Customer Invoice"
msgstr "Factura clientului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304
msgid "Revenues: Sold Goods"
msgstr "Venituri: Produse vandute"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:230
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:304
msgid "100"
msgstr "100"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305
msgid "Liabilities: Deferred Tax Liabilities"
msgstr "Passive: Datorii fiscale diferite"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:231
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:305
msgid "9"
msgstr "9"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306
msgid "Assets: Accounts Receivable"
msgstr "Active: Debitari clienti"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:232
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:306
msgid "109"
msgstr "109"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:236
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:310
msgid ""
"Revenues: defined on the product or on the internal category of related "
"product (Income Account field)"
msgstr ""
"Venituri: definite pe produs sau pe categoria interna de produse aferenta "
"(Contul de venituri)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312
msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line"
msgstr ""
"Datorii fiscale diferite: definite pe taxa folosita pe linia de factura"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313
msgid "Accounts Receivable: defined on the customer (Receivable Account)"
msgstr "Debitari clienti: definite pe client (Contul de debitare)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:240
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:315
msgid ""
"The fiscal position used on the invoice may have a rule that replaces the "
"Income Account or the tax defined on the product by another one."
msgstr ""
"Pozitia fiscală folosita pe factura poate avea o regula care inlocuieste "
"Contul de venituri sau taxa definita pe produs cu altul."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317
msgid "Customer Shipping"
msgstr "Livrare catre client"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:245
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:320
msgid "Manufacturing Orders"
msgstr "Comandă de productie"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:251
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:326
msgid ""
"At the end of the month/year, your company does a physical inventory or just"
" relies on the inventory in Odoo to value the stock into your books."
msgstr ""
"La sfarsitul lunii/anului, compania ta face un inventar fizic sau doar se "
"bazeaza pe inventarul din Odoo pentru a evalua stocul in registre."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:254
msgid ""
"Create a journal entry to move the stock variation value from your "
"Profit&Loss section to your assets."
msgstr ""
"Creeaza o intrare in jurnal pentru a muta valoarea variatiei stocului din "
"sectiunea Profituri si pierderi in active."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:264
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346
msgid "X"
msgstr "X"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:265
msgid "Expenses: Inventory Variations"
msgstr "Cheltuieli: Variatii stoc"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:268
msgid ""
"If the stock value decreased, the **Inventory** account is credited and the "
"**Inventory Variations** debited."
msgstr ""
"Daca valoarea stocului a scazut, contul **Stoc** este creditat si **Variatii"
" stoc** debitat."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:276
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:389
msgid "Anglo-Saxon Accounting"
msgstr "Contabilitate Anglo-Saxona"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:329
msgid ""
"Then you need to break down the purchase balance into both the inventory and"
" the cost of goods sold using the following formula:"
msgstr ""
"Apoi trebuie sa imparti soldul de achizitii in ambele stoc si costul "
"bunurilor vandute folosind urmatoarea formula:"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:332
msgid ""
"Cost of goods sold (COGS) = Starting inventory value + Purchases – Closing "
"inventory value"
msgstr ""
"Costul bunurilor vandute (COGS) = Valoarea stocului initial + Achizitii – "
"Valoarea stocului final"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:334
msgid "To update the stock valuation in your books, record such an entry:"
msgstr ""
"Pentru a actualiza evaluarea stocului in registre, inregistreaza o astfel de"
" intrare:"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:343
msgid "Assets: Inventory (closing value)"
msgstr "Active: Stoc (valoare finala)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:344
msgid "Expenses: Cost of Good Sold"
msgstr "Cheltuieli: Costul bunurilor vandute"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:345
msgid "Expenses: Purchased Goods"
msgstr "Cheltuieli: Bunuri achizitionate"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:346
msgid "Assets: Inventory (starting value)"
msgstr "Active: Stoc (valoare initiala)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:350
msgid "Automated Inventory Valuation"
msgstr "Evaluare automatizata a stocului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:352
msgid ""
"In that case, when a product enters or leaves your stock, an accounting "
"entry will be automatically created. This means your accounting books are "
"always up-to-date. This mode is dedicated to expert accountants and advanced"
" users only. As opposed to periodic valuation, it requires some extra "
"configuration & testing."
msgstr ""
"In acest caz, când un produs intră sau iese din stoc, o intrare contabilă va"
" fi creată automat. Asta inseamnă că registrele contabile sunt mereu "
"actualizate. Acest mod este dedicat doar expertilor contabili si "
"utilizatorilor avansati. In contrast cu evaluarea periodică, necesită o "
"configurare si testare suplimentara."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:358
msgid ""
"First, you need to define the accounts that will be used for those "
"accounting entries. This is done on the product category."
msgstr ""
"În primul rând, trebuie să definiți conturile care vor fi utilizate pentru "
"aceste intrări contabile. Acest lucru se face în categoria de produse."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:374
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:401
msgid "**Configuration:**"
msgstr "**Configurare:**"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:376
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:403
msgid "Accounts Receivable/Payable: defined on the partner (Accounting tab)"
msgstr "Conturi de credit/debit: definite pe partener (tabul Contabilitate)"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:378
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405
msgid ""
"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line"
msgstr ""
"Taxe diferite active/passive: definite pe taxele utilizate pe linia facturii"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380
msgid ""
"Revenues/Expenses: defined by default on product's internal category; can be"
" also set in product form (Accounting tab) as a replacement value."
msgstr ""
"Venituri/Cheltuieli: definite implicit pe categoria interna a produsului; "
"pot fi de asemenea setate in formularul produsului (tabul Contabilitate) ca "
"valoare de inlocuire."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:383
msgid ""
"Inventory Variations: to set as Stock Input/Output Account in product's "
"internal category"
msgstr ""
"Variatii de stoc: de setat Cont de intrare/iesire din stoc in categoria "
"interna a produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:386
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:421
msgid ""
"Inventory: to set as Stock Valuation Account in product's internal category"
msgstr ""
"Stoc: setat ca Cont de evaluare a stocului in categoria interna a produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:408
msgid ""
"Revenues: defined on the product category as a default, or specifically to a"
" specific product."
msgstr ""
"Venituri: definite in categoria de produse ca implicit, sau specific unui "
"produs."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:411
msgid ""
"Expenses: this is where you should set the \"Cost of Goods Sold\" account. "
"Defined on the product category as a default value, or specifically on the "
"product form."
msgstr ""
"Cheltuieli: aici trebuie sa setati contul \"Costul bunurilor vandute\". "
"Definit in categoria de produse ca valoare implicita, sau specific in "
"formularul produsului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:415
msgid ""
"Goods Received Not Purchased: to set as Stock Input Account in product's "
"internal category"
msgstr ""
"Produse primite neachizitionate: de setat Cont de intrare in stoc in "
"categoria interna a produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:418
msgid ""
"Goods Issued Not Invoiced: to set as Stock Output Account in product's "
"internal category"
msgstr ""
"Produse emise nefacturate: de setat Cont de iesire din stoc in categoria "
"interna a produsului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:423
msgid ""
"Price Difference: to set in product's internal category or in product form "
"as a specific replacement value"
msgstr ""
"Diferenta de pret: de setat in categoria interna a produsului sau in "
"formularul produsului ca valoare de inlocuire specifica"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3
msgid "Using the inventory valuation"
msgstr "Folosirea evaluarii stocului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9
msgid ""
"In this documentation, we will explain how the inventory valuation works in "
"Odoo."
msgstr ""
"In aceasta documentatie, vom explica cum functioneaza evaluarea stocului in "
"Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:13
msgid "Inventory valuation: the basics"
msgstr "Evaluarea stocului: principiile de baza"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:16
msgid "Receive a product"
msgstr "Recepția unui produs"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:18
msgid ""
"Each time a product enters or leaves your stock, the value of your inventory"
" is impacted. The way it is impacted depends on the configuration of your "
"product (more info here)."
msgstr ""
"De fiecare data cand un produs intra sau iese din stocul dumneavoastra, "
"valoarea stocului este afectata. Modul in care este afectat depinde de "
"configurarea produsului (mai multe informatii aici)."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:22
msgid ""
"Let’s take an example with a product - a table - configured with a *FIFO "
"costing method* and an automated inventory valuation."
msgstr ""
"Să luăm un exemplu cu un produs - o masă - configurat cu o *metoda de cost "
"FIFO* si o evaluare automată a stocului."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:25
msgid "I purchase 10 tables at a cost of $10."
msgstr "Cumpăr 10 mese la un cost de $10."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:30
msgid ""
"When I’ll confirm the receipt of the products, the value of my inventory "
"will be impacted. If I want to know what this impact is, I can click on the "
"valuation stat button."
msgstr ""
"Cand voi confirma receptia produselor, valoarea stocului meu va fi afectata."
" Daca vreau sa stiu ce impact are, pot apasa pe butonul de statistici de "
"evaluare."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:35
msgid ""
"The consignment feature allows you to set owners on your stock (discover "
"more about the consignment feature). When you receive products that are "
"owned by another company, they are not taken into account in your inventory "
"valuation."
msgstr ""
"Caracteristica de consignare permite setarea proprietarilor pe stocul "
"dumneavoastra (descoperiti mai multe despre caracteristica de consignare). "
"Cand primiti produse care apartin unei alte companii, acestea nu sunt luate "
"in considerare in evaluarea stocului dumneavoastra."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:44
msgid "You need access rights on the accounting module to see that button."
msgstr ""
"Aveți nevoie de drepturi de acces la modulul contabilitate pentru a vedea "
"acest"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:46
msgid ""
"In this case, I can see that the 10 tables entered the stock for a total "
"value of $100."
msgstr ""
"In acest caz, pot vedea ca cele 10 mese au intrat in stoc pentru o valoare "
"totala de $100."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:52
msgid ""
"I can also easily access the accounting entry that has been generated (in "
"case of automated inventory valuation)."
msgstr ""
"Pot accesa si usor intrarea contabila care a fost generata (in cazul "
"evaluarii automatice a stocului)."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:59
msgid "Deliver a product"
msgstr "Livrarea unui produs"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:61
msgid ""
"In the same logic, when a table will be delivered, the stock valuation will "
"be impacted and you will have access to a similar information."
msgstr ""
"In acelasi mod, cand o masa va fi livrata, evaluarea stocului va fi afectata"
" si veti avea acces la o informatie similara."

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:68
msgid "The inventory valuation report"
msgstr "Raportul de evaluare a stocului"

#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:70
msgid ""
"The summary of this is accessible via the inventory valuation report "
"(accessible from :menuselection:`Inventory --> Reporting --> Inventory "
"Valuation`). It gives you, product per product, the value of your stock. By "
"clicking on the button *Inventory At Date*, you can have the same "
"information for a past date."
msgstr ""
"Sumarul acestuia este accesibil prin intermediul raportului de evaluare a "
"stocului (accesibil din :menuselection:`Inventar --> Rapoarte --> Evaluarea "
"Stocului`). Acesta va oferi, valoarea stocului la produs cu produs. Daca "
"apasati pe butonul *Stoc La Data*, veti avea aceeasi informatie pentru o "
"data anterioara."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses.rst:5
msgid "Warehouses"
msgstr "Depozite"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:3
msgid "Resupply from another warehouse"
msgstr "Reaprovisionare din alt depozit"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:5
msgid ""
"A common use case for multiple warehouses is to have one central warehouse "
"that resupplies multiple shops, and in this case, each shop is considered a "
"local warehouse. When a shop wants to replenish a product, the product is "
"ordered to the central warehouse. Odoo allows the user to easily set which "
"warehouse(s) can resupply another warehouse."
msgstr ""
"Un caz de utilizare comun pentru depozite multiple este sa aveti un depozit "
"central care sa reaprovisioneze mai multe magazine, si in acest caz, fiecare"
" magazin este considerat un depozit local. Cand un magazin doreste sa "
"reumple un produs, produsul este comandat catre depozitul central. Odoo "
"permite utilizatorului sa seteze usor care depozite pot reaprovisiona alt "
"depozit."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:13
msgid ""
"To resupply from another warehouse, first go to :menuselection:`Inventory "
"--> Configuration --> Settings --> Warehouse` and activate :guilabel:`Multi-"
"Step Routes`. Then, click :guilabel:`Save` to apply the setting."
msgstr ""
"Pentru a reaprovisiona din alt depozit, mergi mai intai la "
":menuselection:`Inventar --> Configurare --> Setari --> Depozit` si "
"activeaza :guilabel:`Rute Multi-Etape`. Apoi, apasa :guilabel:`Salveaza` "
"pentru a aplica setarea."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid "Enable Multi-Step Routes in Inventory settings."
msgstr "Activeaza Rute Multi-Pas in setarile Inventarului."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:21
msgid ""
"View all the configured warehouses by going to :menuselection:`Inventory -->"
" Configuration --> Warehouses`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:24
msgid ""
"Create a new warehouse by clicking :guilabel:`Create`. Then, give the "
"warehouse a name and a :guilabel:`Short Name`. Finally, click "
":guilabel:`Save` to finish creating the warehouse."
msgstr ""
"Creaza un nou depozit apasand :guilabel:`Creaza`. Apoi, da un nume "
"depozitului si un :guilabel:`Cod scurt`. In final, apasa "
":guilabel:`Salveaza` pentru a finaliza crearea depozitului."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:27
msgid ""
"After that, go back to the :guilabel:`Warehouses` page and open the "
"warehouse that will be resupplied by the second warehouse. Then, click "
":guilabel:`Edit`. In the :guilabel:`Warehouse Configuration` tab, locate the"
" :guilabel:`Resupply From` field, and check the box next to the second "
"warehouse's name. If the warehouse can be resupplied by more than one "
"warehouse, make sure to check those warehouses' boxes too. Finally, click "
":guilabel:`Save` to apply the setting. Now, Odoo knows which warehouses can "
"resupply this warehouse."
msgstr ""
"Dupa aceea, intoarce-te la pagina :guilabel:`Depozite` si deschide depozitul"
" care va fi reaprovizionat de catre al doilea depozit. Apoi, apasa "
":guilabel:`Editeaza`. In tabul :guilabel:`Configurare Depozit`, localizati "
"campul :guilabel:`Reaprovizionare Din` si bifati casuta langa numele "
"depozitului al doilea. Daca depozitul poate fi reaprovizionat de mai multe "
"depozite, asigurati-va ca sunt bifate si casutele depozitelor respective. In"
" final, apasa :guilabel:`Salveaza` pentru a aplica setarea. Acum, Odoo stie "
"care depozite pot reaproviziona acest depozit."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid "Supply one warehouse with another in the Warehouse Configuration tab."
msgstr "Reaprovisioneaza un depozit cu altul in tabul Configurare Depozit."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:39
msgid "Set route on a product"
msgstr "Seteaza ruta pe un produs"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:41
msgid ""
"After configuring which warehouse(s) to resupply from, a new route is now "
"available on all product forms. The new route appears as :guilabel:`Supply "
"Product from [Warehouse Name]` under the :guilabel:`Inventory` tab on a "
"product form. Use the :guilabel:`Supply Product from [Warehouse Name]` route"
" with a reordering rule or the make to order (MTO) route to replenish stock "
"by moving the product from one warehouse to another."
msgstr ""
"Dupa configurarea depozitelor de la care sa se reaprovizioneze, o noua ruta "
"este acum disponibila pe toate formularele produselor. Noua ruta apare ca "
":guilabel:`Reaprovizioneaza Produsul din [Nume Depozit]` sub tabul "
":guilabel:`Inventar` pe un formular de produs. Foloseste ruta "
":guilabel:`Reaprovisioneaza Produsul din [Nume Depozit]` cu o regula de "
"reordonare sau ruta make to order (MTO) pentru a reumple stocul prin mutarea"
" produsului de la un depozit la altul."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid ""
"Route setting which enables a product to resupplied from a second warehouse."
msgstr ""
"Setarea rutei care activeaza reaprovizionarea unui produs dintr-un depozit "
"secundar."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:51
msgid ""
"When a product's reordering rule is triggered and the product has the "
":guilabel:`Supply Product from [Warehouse Name]` route set, Odoo "
"automatically creates two pickings. One picking is a *delivery order* from "
"the second warehouse, which contains all the necessary products, and the "
"second picking is a *receipt* with the same products for the main warehouse."
" The product move from the second warehouse to the main warehouse is fully "
"tracked in Odoo."
msgstr ""
"Cand o regula de comandă a produsului este declansata si produsul are setată"
" ruta :guilabel:`Reaprovizioneaza Produsul din [Nume Depozit]`, Odoo creaza "
"automat doua transferuri. un transfer va fi *comanda de livrare* din "
"depozitul secundar, care contine toate produsele necesare, si al doilea "
"transfer va fi o *recepție* cu aceleasi produse pentru depozitul principal. "
"Mutarea produsului de la depozitul secundar la depozitul principal este "
"complet urmarita in Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:57
msgid ""
"On the picking/transfer records created by Odoo, the :guilabel:`Source "
"Document` is the product's reordering rule. The location between the "
"delivery order and the receipt is a transit location."
msgstr ""
"Pe transferurile create de Odoo, :guilabel:`Documentul Sursa` este regula de"
" comanda a produsului. Locatia dintre comanda de livrare si receptia este o "
"locatie de tranzit."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid ""
"A reordering rule automatically creates two receipts for stock between "
"warehouses."
msgstr ""
"O regula de comanda creaza automat doua receptii pentru stoc intre depozite."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid "A warehouse order for resupplying one warehouse's stock with another."
msgstr "O comanda de reaprovizionarea pentru stocului unui depozit cu altul."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rstNone
msgid "A receipt for stock received to one warehouse from another."
msgstr "O receptie pentru stocul primit intr-un depozit din altul."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:3
msgid "Manage Warehouses and Locations"
msgstr "Administreaza Depozite si Locatii"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:9
msgid "Warehouse"
msgstr "Depozit"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:11
msgid ""
"In Odoo, a **Warehouse** is the actual building/place in which a company's "
"items are stocked. Multiple warehouses can be set up in Odoo and the user "
"can create moves between warehouses."
msgstr ""
"In Odoo, un **Depozit** este clădirea/locul în care sunt stocate bunurile "
"unei companii. Mai multe depozite pot fi configurate in Odoo si utilizatorul"
" poate crea mutari intre depozite."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:15
msgid "Location"
msgstr "Locatie"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:17
msgid ""
"A **Location** is a specific space within the warehouse. It can be a "
"sublocation of the warehouse (a shelf, a floor, an aisle, and so on). "
"Therefore, a location is part of one warehouse only and it is not possible "
"to link one location to multiple warehouses. In Odoo, as many locations can "
"be configured as needed under one warehouse."
msgstr ""
"O **Locatie** este un spatiu specific in depozit. Poate fi o sublocatie a "
"depozitului (o raft, un etaj, o coridoare, etc). Deci, o locatie este parte "
"a unui depozit si nu este posibil sa se lege o locatie la mai multe "
"depozite. In Odoo, atatea locatii pot fi configurate cat sunt necesare intr-"
"un depozit."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:22
msgid "There are three types of locations:"
msgstr "Există trei tipuri de locatii:"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:24
msgid ""
"The **Physical Locations** are internal locations that are part of the "
"warehouses that the company owns. They can be the loading and unloading "
"areas of the warehouse, a shelf, a department, etc."
msgstr ""
"**Locatiile Fizice** sunt locatii interne care fac parte din depozitele "
"companiei. Ele pot fi zonele de incarcare si descarcare ale depozitului, un "
"raft, un departament, etc."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:28
msgid ""
"The **Partner Locations** are spaces within a customer and/or vendor's "
"warehouse. They work the same way as physical locations, with the only "
"difference being that they are not owned by the user's company."
msgstr ""
"**Locatiile Partenerilor** sunt spatii in depozitele unui client si/sau "
"furnizor. Ele functioneaza la fel ca locatiile fizice, cu singura diferenta "
"ca nu sunt deținute de compania utilizatorului."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:32
msgid ""
"The **Virtual Locations** are places that do not exist, but in which "
"products can be placed when they are not physically in an inventory yet (or "
"anymore). They come in handy when recording lost products (**Inventory "
"Loss**), or accounting for products that are on their way to the warehouse "
"(**Procurements**)."
msgstr ""
"**Locatiile Virtuale** sunt locuri care nu exista, dar in care produsele pot"
" fi plasate cand nu sunt fizic in inventar (sau mai mult). Ele sunt de folos"
" cand se inregistreaza produse pierdute (**Pierderi de Inventar**), sau cand"
" se tine cont de produsele care sunt pe drum catre depozit (**Procurări**)."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:37
msgid ""
"In Odoo, locations are structured hierarchically. Locations can be "
"structured as a tree, dependent on a parent-child relationship. This gives "
"more detailed levels of analysis of the stock operations and the "
"organization of the warehouses."
msgstr ""
"In Odoo, locatiile sunt structurate hierarhic. Locatiile pot fi structurate "
"ca un arbore, dependent de o relatie parinte-copil. Acest lucru ofera nivele"
" mai detaliate de analiza a operatiunilor de stoc si organizarea "
"depozitelor."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:44
msgid ""
"To activate locations, go to :menuselection:`Configuration --> Settings` and"
" enable :guilabel:`Storage Locations`. Then, click :guilabel:`Save`."
msgstr ""
"Pentru a activa locațiile, accesați :menuselection:`Configurare --> Setări` "
"și activați :guilabel:`Locații de stocare`. Apoi, faceți clic pe "
":guilabel:`Salvează`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone
msgid "Enable the storage location feature in Odoo Inventory settings."
msgstr "Activați funcția de locație de stocare în setările de inventar Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:52
msgid ""
"To manage several routes within the warehouses, also enable "
":guilabel:`Multi-Step Routes` and check "
":doc:`../../routes/concepts/use_routes`."
msgstr ""
"Pentru a gestiona mai multe rute în depozite, activați și :guilabel:`Rute "
"multi-pas` și verificați :doc:`../../rute/concepte/utilizarea_rutelor`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:56
msgid "Create a new warehouse"
msgstr "Creați un nou depozit"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:58
msgid ""
"To create a warehouse, go to :menuselection:`Configuration --> Warehouse "
"Management --> Warehouses` and click on :guilabel:`Create`."
msgstr ""
"Pentru a crea un depozit, accesați :menuselection:`Configurare --> "
"Managementul de depozite --> Depozite` și faceți clic pe :guilabel:`Creare`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:61
msgid ""
"Then, fill out a :guilabel:`Warehouse Name` and a :guilabel:`Short Name`. "
"The short name is five characters maximum."
msgstr ""
"Apoi, completați un :guilabel:`Nume de depozit` și un :guilabel:`Nume "
"scurt`. Codul scurt este de maximum cinci caractere."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone
msgid "Short name field of a warehouse on Odoo Inventory."
msgstr "Câmpul Cod scurt al unui depozit pe inventarul Odoo."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:69
msgid ""
"The :guilabel:`Short Name` appears on transfer orders and other warehouse "
"documents. Odoo recommends using an understandable one like \"WH/[first "
"letters of location]\"."
msgstr ""
":guilabel:`Cod scurt` apare pe ordinele de transfer și alte documente de "
"depozit. Odoo recomandă utilizarea unui nume înțeles, cum ar fi "
"\"WH/[primele litere ale locației]\"."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:72
msgid ""
"Now, go back to the :guilabel:`Inventory` dashboard. There, new operations "
"related to the newly created warehouse have been automatically generated."
msgstr ""
"Acum, reveniți la tabloul de bord :guilabel:`Inventar`. Acolo, au fost "
"generate automat operațiuni noi legate de depozitul creat recent."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone
msgid ""
"Inventory app dashboard displaying new transfer types for the recently "
"created warehouse."
msgstr ""
"Tabloul de bord al aplicației de inventar care afișează noi tipuri de "
"transferuri pentru depozitul creat recent."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:80
msgid ""
"Adding a second warehouse will automatically activate the "
":guilabel:`Locations` setting."
msgstr ""
"Adăugarea unui al doilea depozit va activa automat setarea "
":guilabel:`Locații`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:83
msgid "Create a new location"
msgstr "Creați o nouă locație"

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:85
msgid ""
"To create a location, go to :menuselection:`Configuration --> Warehouse "
"Management --> Locations` and click on :guilabel:`Create`."
msgstr ""
"Pentru a crea o locație, accesați :menuselection:`Configurare --> "
"Managementul de depozite --> Locații` și faceți clic pe :guilabel:`Creare`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rst:88
msgid ""
"Then, fill out a :guilabel:`Location Name` and a :guilabel:`Parent Location`"
" and click :guilabel:`Save`."
msgstr ""
"Apoi, completați un :guilabel:`Nume de locație` și o :guilabel:`Locație "
"parinte` și faceți clic pe :guilabel:`Salvare`."

#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouses_locations.rstNone
msgid "Create a new warehouse location in Odoo Inventory."
msgstr "Creați o nouă locație de depozit în Odoo Inventar."

#: ../../content/applications/inventory_and_mrp/inventory/routes.rst:5
msgid "Advanced Routes"
msgstr "Rute avansate"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts.rst:5
msgid "Concepts"
msgstr "Concepte"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:3
msgid "Organize a cross-dock in a warehouse"
msgstr "Organizați un cross-dock într-un depozit"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:5
msgid ""
"Cross-docking is the process of sending products that are received directly "
"to the customers, without making them enter the stock. The trucks are simply"
" unloaded in a *Cross-Dock* area in order to reorganize products and load "
"another truck."
msgstr ""
"Cross-docking este procesul de a trimite produsele care sunt primite direct "
"la clienți, fără a le face să intre în stoc. Camioanele sunt doar descărcate"
" într-o zonă *Cross-Dock* pentru a reorganiza produsele și a încărca o altă "
"camion."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:11
msgid ""
"For more information on how to organize your warehouse, read our blog: `What"
" is cross-docking and is it for me? <https://www.odoo.com/blog/business-"
"hacks-1/post/what-is-cross-docking-and-is-it-for-me-270>`__"
msgstr ""
"Pentru mai multe informații despre cum să organizați depozitul, citiți "
"blogul nostru: `Ce este cross-docking și este pentru mine? "
"<https://www.odoo.com/blog/business-hacks-1/post/what-is-cross-docking-and-"
"is-it-for-me-270>`__"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:16
msgid ""
"In the *Inventory* app, open :menuselection:`Configuration --> Settings` and"
" activate the *Multi-Step Routes*."
msgstr ""
"În aplicația *Inventar*, deschideți :menuselection:`Configurare --> Setări` "
"și activați *Rute multi-pas*."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:22
msgid "Doing so will also enable the *Storage Locations* feature."
msgstr "Făcând asta, veți activa și funcția *Locații de stocare*."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:24
msgid ""
"Now, both *Incoming* and *Outgoing* shipments should be configured to work "
"with 2 steps. To adapt the configuration, go to :menuselection:`Inventory "
"--> Configuration --> Warehouses` and edit your warehouse."
msgstr ""
"Acum, ambele expedieri *Intrare* și *Ieșire* ar trebui să fie configurate "
"pentru a funcționa cu 2 pași. Pentru a adapta configurarea, accesați "
":menuselection:`Inventar --> Configurare --> Depozite` și editați depozitul."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:31
msgid ""
"This modification will lead to the creation of a *Cross-Docking* route that "
"can be found in :menuselection:`Inventory --> Configuration --> Routes`."
msgstr ""
"Această modificare va duce la crearea unei rute *Cross-Docking* care poate "
"fi găsită în :menuselection:`Inventar --> Configurare --> Rute`."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:38
msgid "Configure products with Cross-Dock Route"
msgstr "Configurați produsele cu ruta Cross-Dock"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:40
msgid ""
"Create the product that uses the *Cross-Dock Route* and then, in the "
"inventory tab, select the routes *Buy* and *Cross-Dock*. Now, in the "
"purchase tab, specify the vendor to who you buy the product and set a price "
"for it."
msgstr ""
"Creați produsul care utilizează ruta *Cross-Dock* și apoi, în fila inventar,"
" selectați rutele *Cumpărare* și *Cross-Dock*. Acum, în tabul cumpărare, "
"specificați furnizorul de la care cumpărați produsul și setați un preț "
"pentru acesta."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:48
msgid ""
"Once done, create a sale order for the product and confirm it. Odoo will "
"automatically create two transfers which will be linked to the sale order. "
"The first one is the transfer from the *Input Location* to the *Output "
"Location*, corresponding to the move of the product in the *Cross-Dock* "
"area. The second one is the delivery order from the *Output Location* to "
"your *Customer Location. Both are in state *Waiting Another Operation* "
"because we still need to order the product to our supplier."
msgstr ""
"Odată făcut, creați o comandă de vânzare pentru produs și confirmați-o. Odoo"
" va crea automat două transferuri care vor fi legate de comanda de vânzare. "
"Primul este transferul de la *Locația Intrare* la *Locația Ieșire*, "
"corespondent cu mutarea produsului în zona *Cross-Dock*. A doua este comanda"
" de livrare de la *Locația Ieșire* la *Locația Clientului*. Ambele sunt în "
"stare *Așteaptă o altă operațiune* deoarece încă trebuie să comandăm "
"produsul de la furnizor."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:56
msgid ""
"Now, go to the *Purchase* app. There, you will find the purchase order that "
"has been automatically triggered by the system. Validate it and receive the "
"products in the *Input Location*."
msgstr ""
"Acum, accesați aplicația *Cumpărări*. Acolo, veți găsi comanda de cumpărare "
"care a fost declanșată automat de sistem. Validați-o și primiți produsele în"
" *Locația Intrare*."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:64
msgid ""
"When the products have been received from the supplier, you can go back to "
"your initial sale order and validate the internal transfer from *Input* to "
"*Output*."
msgstr ""
"Când produsele au fost primite de la furnizor, puteți merge înapoi la "
"comanda de vânzare inițială și validați transferul intern de la *Intrare* la"
" *Ieșire*."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:72
msgid ""
"The delivery order is now ready to be processed and can be validated too."
msgstr ""
"Comanda de livrare este acum gata de procesare și poate fi validată și ea."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:3
msgid "Inter-warehouse transfers"
msgstr "Transferuri inter-depozit"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:5
msgid ""
"When owning several warehouses, goods might need to be transferred from one "
"warehouse to another. This type of transfer is called an *inter-warehouse "
"transfer*. While physically performing the inter-warehouse transfer might be"
" simple, the administrative part can be complex. Fortunately, Odoo comes "
"with an intuitive flow that helps save time when registering inter-warehouse"
" transfers."
msgstr ""
"Când dețineți mai multe depozite, bunurile ar putea avea nevoie să fie "
"transferate de la un depozit la altul. Acest tip de transfer se numește "
"*transfer inter-depozit*. În timp ce efectuarea fizică a transferului inter-"
"depozit poate fi simplă, partea administrativă poate fi complexă. Din "
"fericire, Odoo vine cu un flux intuitiv care ajută să economisiți timpul la "
"înregistrarea transferurilor inter-depozit."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:11
msgid "Create an internal transfer"
msgstr "Creați un transfer intern"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:13
msgid ""
"The following paragraphs detail a sample inter-warehouse transfer, referred "
"to as an *internal transfer*, use case. The sample use case assumes that the"
" user has already configured their second warehouse."
msgstr ""
"Paragrafele următoare detaliază un exemplu de transfer inter-depozit, numit "
"*transfer intern*,. Exemplul presupune că ați configurat deja depozitul "
"secundar."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:17
msgid ""
"To transfer eight units of a product from the first warehouse to another "
"one, proceed as follows:"
msgstr ""
"Pentru a transfera opt unități ale unui produs de la primul depozit la unul "
"alt, procedați astfel:"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:19
msgid ""
"From the :guilabel:`Inventory` dashboard, select an internal movement "
"operation of one of the two warehouses. To do so, click on the three "
"vertical dots icon on the top right corner of the operation card and select "
":guilabel:`Planned Transfer`."
msgstr ""
"De pe tabloul de bord :guilabel:`Inventar`, selectați o operațiune de "
"transfer intern pentru unul din cele două depozite. Pentru a face acest "
"lucru, faceți clic pe pictograma cu trei puncte verticale din colțul din "
"dreapta deasupra cardului operațiunii și selectați :guilabel:`Transfer "
"Planificat`."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rstNone
msgid "View of the choice between planned transfer and immediate transfer."
msgstr ""
"Vizualizarea alegerii între transferul planificat și transferul imediat."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:27
msgid ""
"On the new planned transfer form, select the :guilabel:`Source Location` (in"
" this case, the first warehouse) and the :guilabel:`Destination Location` "
"(in this case, the second warehouse)."
msgstr ""
"Pe formularul de transfer planificat nou, selectați :guilabel:`Locația "
"Sursă` (în acest caz, primul depozit) și :guilabel:`Locația Destinație` (în "
"acest caz, al doilea depozit)."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:30
msgid ""
"Next, add the products that will be transferred by clicking on "
":guilabel:`Add a line`, then click on :guilabel:`Save` and :guilabel:`Mark "
"as ToDo` once done. After that, Odoo puts the transfer in the "
":guilabel:`Waiting` status. Then, click on :guilabel:`Reserve` to reserve "
"the number of products in the source warehouse."
msgstr ""
"În continuare, adăugați produsele care vor fi transferate făcând clic pe "
":guilabel:`Adăugați o linie`, apoi faceți clic pe :guilabel:`Salvați` și "
":guilabel:`Marchează ca ToDo` odată terminat. După aceea, Odoo pune "
"transferul în starea :guilabel:`În așteptare`. Apoi, faceți clic pe "
":guilabel:`Rezervați` pentru a rezerva numărul de produse din depozitul "
"sursă."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rstNone
msgid "View of the internal transfer form."
msgstr "Vizualizarea formularului de transfer intern."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:40
msgid ""
"If :guilabel:`Immediate Transfer` was selected instead of :guilabel:`Planned"
" Transfer`, Odoo processes the transfer automatically after the "
":guilabel:`Validate` button is clicked on the internal transfer form."
msgstr ""
"Dacă a fost selectat :guilabel:`Transfer Imediat` în loc de "
":guilabel:`Transfer Planificat`, Odoo procesează transferul automat după ce "
"butonul :guilabel:`Validează` este apăsat pe formularul de transfer intern."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:44
msgid "It is also possible to manually transfer each product:"
msgstr "Este posibil de asemenea, să transferați manual fiecare produs:"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:46
msgid ""
"On the :guilabel:`Inventory` dashboard, open the souce location's internal "
"transfer operation page."
msgstr ""
"Pe tabloul de bord :guilabel:`Inventar`, deschideți pagina operațiunii de "
"transfer intern pentru locația sursă."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rstNone
msgid "View of the dashboard with a zoom of the pending internal transfer."
msgstr ""
"Vizualizarea tabloului de bord cu un zoom al transferului intern în "
"așteptare."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:53
msgid "Open the desired transfer order form."
msgstr "Deschideți formularul comenzii de transfer dorite."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rstNone
msgid "View of the pending internal transfers list."
msgstr "Vizualizarea listei de transferuri interne în așteptare."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:59
msgid ""
"Click on the pencil icon in the lower right corner to open the operation "
"details window. In this new window, the quantity of products can be manually"
" set."
msgstr ""
"Faceți clic pe pictograma creionului din colțul din dreapta jos pentru a "
"deschide fereastra cu detalii despre operațiune. În această nouă fereastră, "
"cantitatea de produse poate fi setată manual."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rstNone
msgid ""
"View of a backorder pop-up window because all products are not moved at the "
"same time."
msgstr ""
"Vizualizarea unei ferestre pop-up pentru comanda suplimentară, deoarece "
"toate produsele nu sunt mutate în același timp."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:67
msgid ""
"To process the transfer order partially (e.g., a part of the products can't "
"be shipped yet due to an unexpected event), Odoo automatically asks if a "
"*backorder* should be created."
msgstr ""
"Pentru a procesa comanda de transfer parțial (de exemplu, o parte din "
"produse nu pot fi expediate încă din cauza unui eveniment neașteptat), Odoo "
"întreabă automat dacă o *comandă suplimentară* trebuie creată."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:70
msgid ""
"Create a backorder if it is expected that the remaining products will be "
"processed later."
msgstr ""
"Creați o comandă suplimentară dacă se așteaptă ca produsele rămase să fie "
"procesate mai târziu."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/inter_warehouse.rst:71
msgid ""
"Do not create a backorder if the remaining products will not be "
"supplied/received."
msgstr ""
"Nu creați o comandă suplimentară dacă produsele rămase nu vor fi "
"livrate/primit."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:3
msgid "Taking stock from different warehouses"
msgstr "Prelevarea stocului din diferite depozite"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5
msgid ""
"When you plan to deliver a customer, you don’t know in advance if the "
"products will come from Warehouse A or Warehouse B. You may, in some cases, "
"need to take stock from different warehouses. With *Odoo*, you can configure"
" this by using the concept of virtual warehouses. Let us show you how to set"
" those virtual warehouses."
msgstr ""
"Când planificați să livrați unui client, nu știți în avans dacă produsele "
"vor veni din Depozitul A sau Depozitul B. În unele cazuri, puteți avea "
"nevoie să prelevați stoc din diferite depozite. Cu *Odoo*, puteți configura "
"acest lucru prin utilizarea conceptului de depozite virtuale. Vă arătăm cum "
"să setați aceste depozite virtuale."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:8
msgid "Set up virtual warehouses"
msgstr "Configurați depozite virtuale"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:10
msgid ""
"Let’s say you have two warehouses: Warehouse A and Warehouse B. Create a new"
" warehouse, that will be a virtual one. It will allow you to take the stock "
"from A or B. To do so, go to your inventory app settings and enable the "
"multi-warehouses feature. Then, go to the warehouses menu and click on "
"create."
msgstr ""
"Să zicem că aveți două depozite: Depozitul A și Depozitul B. Creați un nou "
"depozit, care va fi unul virtual. Acesta vă va permite să preluați stocul "
"din A sau B. Pentru a face acest lucru, accesați setările aplicației de "
"gestiune și activați funcția multi-depozite. Apoi, accesați meniul "
"depozitelor și faceți clic pe creați."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:16
msgid ""
"The *Storage Location* feature will be automatically enabled. Good news, "
"because you will need it later in the process."
msgstr ""
"Funcția *Locație de stocare* va fi activată automat. Bune știri, deoarece "
"veți avea nevoie de aceasta mai târziu în proces."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18
msgid ""
"Now, you have to make sure that the main stock locations of warehouse A and "
"warehouse B are children locations of the main stock location of warehouse A"
" + B. Go to the locations menu, and edit the main location of your two "
"warehouses. Then, change their parent location to main location of warehouse"
" A+B."
msgstr ""
"Acum, trebuie să vă asigurați că locațiile principale ale depozitelor A și B"
" sunt locații copil ale locației principale a depozitelor A+B. Accesați "
"meniul locațiilor și editați locația principală a celor două depozite. Apoi,"
" schimbați locația părinte în locația principală a depozitelor A+B."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:24
msgid "Sell a product from the virtual warehouse"
msgstr "Vindeți un produs din depozitul virtual"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:26
msgid ""
"Let’s say you have two products, one stored in warehouse A and one stored in"
" warehouse B. Now, you can create a new quotation for one of each product. "
"Go to other information and choose Warehouse A+B in the shipping "
"information."
msgstr ""
"Să zicem că aveți două produse, una stocată în depozitul A și una stocată în"
" depozitul B. Acum, puteți crea o nouă ofertă pentru unul din fiecare "
"produs. Accesați alte informații și alegeți Depozitul A+B în informațiile de"
" livrare."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31
msgid ""
"Once you have done it, you can convert it to a sales order. Then, a delivery"
" order will be automatically generated, with a product reserved in warehouse"
" A and one in warehouse B."
msgstr ""
"Odată ce ați făcut acest lucru, puteți converti-o într-o comandă de vânzări."
" Apoi, o comandă de livrare va fi generată automat, cu un produs rezervat în"
" depozitul A și unul în depozitul B."

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:3
msgid "Routes and Pull/Push Rules"
msgstr "Rute și reguli de tragere/presare"

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:5
msgid ""
"In inventory management, the supply chain strategy determines when products "
"should be purchased/manufactured, delivered to distribution centers, and "
"made available to the retail channel."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:9
msgid ""
"In Odoo, a product's supply chain strategy can be configured using *Routes*,"
" which feature *Pull and Push Rules*. Once everything is properly "
"configured, the Inventory app can automatically generate transfers following"
" the configured push/pull rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:14
msgid "Inside the warehouse"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:16
msgid ""
"In a generic warehouse, there are receiving docks, a quality control area, "
"storage locations, picking and packing areas, and shipping docks. All "
"products go through all these locations. As the products move through the "
"locations, each location triggers the products' specified route and rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a generic warehouse with stock and quality control area."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:25
msgid ""
"In this example, vendor trucks unload pallets of ordered products at the "
"receiving docks. Operators then scan the products in the receiving area. "
"Depending on the product's route and rules, some of these products are sent "
"to a quality control area (for example, products that are components used in"
" the manufacturing process), while others are directly stored in their "
"respective locations."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a generic push to rule when receiving products."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:34
msgid ""
"Here is an example of a fulfillment route. In the morning, items are picked "
"for all the orders that need to be prepared during the day. These items are "
"picked from storage locations and moved to the picking area, close to where "
"the orders are packed. Then, the orders are packed in their respective boxes"
" and conveyors bring them close to the shipping docks, ready to be delivered"
" to customers."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a generic pull from rule when preparing deliveries."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:45
msgid "Pull rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:47
msgid ""
"With *Pull Rules*, a demand for some products triggers procurements, while "
"*Push Rules* are triggered by products arriving in a specific location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:50
msgid ""
"Pull Rules are used to fulfill a sales order. Odoo generates a need at the "
"*Customer Location* for each product in the order. Because pull rules are "
"triggered by a need, Odoo looks for a pull rule defined on the *Customer "
"Location*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:54
msgid ""
"In this case, a \"delivery order\" pull rule that transfers products from "
"the *Shipping Area* to the *Customer Location* is found, and a transfer "
"between the two locations is created."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:57
msgid ""
"Then, Odoo finds another pull rule that tries to fulfill the need for the "
"*Shipping Area*: the \"packing\" rule that transfers products from the "
"*Packing Area* to the *Shipping Area*. Finally, other pull rules are "
"triggered until a transfer between the *Stock* and the *Picking Area* is "
"created."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:63
msgid ""
"All these product transfers are automatically generated by Odoo based on the"
" pull rules, starting from the end (the customer location) and going "
"backward (the stock warehouse). While working, the operator processes these "
"transfers in the opposite order: first the picking, then the packing, and "
"finally the delivery order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:69
msgid "Push rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:71
msgid ""
"On the other hand, *Push Rules* are much easier to understand. Instead of "
"generating documents based on needs, they are triggered in real time when "
"products arrive in a specific location. Push rules basically say: \"when a "
"product arrives at a specific location, move it to another location.\""
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:75
msgid ""
"An example of a push rule would be: when a product arrives in the *Receipt "
"Area*, move it to the *Storage Location*. As different push rules can be "
"applied to different products, the user can assign different storage "
"locations for different products."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:79
msgid ""
"Another push rule could be: when products arrive at a location, move them to"
" the *Quality Control Area*. Then, once the quality check is done, move them"
" to their *Storage Location*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:83
msgid ""
"Push rules can only be triggered if there are no pull rules that have "
"already generated the product transfers."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:87
msgid ""
"Sets of push/pull rules like those are called *Routes*. The grouping on the "
"rule decides if products are grouped in the same transfer or not. For "
"example, during the picking operation, all orders and their products are "
"grouped in one transfer, whereas the packing operation respects the grouping"
" per customer order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:93
msgid "Use routes and rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:95
msgid ""
"Since *Routes* are a collection of *Push and Pull Rules*, Odoo helps you "
"manage advanced route configurations such as:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:98
msgid "Manage product manufacturing chains."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:99
msgid "Manage default locations per product."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:100
msgid ""
"Define routes within the stock warehouse according to business needs, such "
"as quality control, after-sales services, or supplier returns."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:102
msgid ""
"Help rental management by generating automated return moves for rented "
"products."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:104
msgid ""
"To configure a route for a product, first, open the :guilabel:`Inventory` "
"application and go to :menuselection:`Configuration --> Settings`. Then, in "
"the :guilabel:`Warehouse` section, enable the :guilabel:`Multi-Step Routes` "
"feature and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "Activate the Multi-Step Routes feature in Odoo Inventory."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:113
msgid ""
"The :guilabel:`Storage Locations` feature is automatically activated with "
"the :guilabel:`Multi-Step Routes` feature."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:116
msgid ""
"Once this first step is completed, the user can use pre-configured routes "
"that come with Odoo, or they can create custom routes."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:120
msgid "Pre-configured routes"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:122
msgid ""
"To access Odoo's pre-configured routes, go to :menuselection:`Inventory --> "
"Configuration --> Warehouses`. Then, open a warehouse form. In the "
":guilabel:`Warehouse Configuration` tab, the user can view the warehouse's "
"pre-configured routes for :guilabel:`Incoming Shipments` and "
":guilabel:`Outgoing Shipments`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "A preconfigured warehouse in Odoo Inventory."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:131
msgid ""
"Some more advanced routes, such as pick-pack-ship, are also available. The "
"user can select the route that best fits their business needs. Once the "
":guilabel:`Incoming Shipments` and :guilabel:`Outgoing Shipments` routes are"
" set, head to :menuselection:`Inventory --> Configuration --> Routes` to see"
" the specific routes that Odoo generated."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of all the preconfigured routes Odoo offers."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:140
msgid ""
"On the :guilabel:`Routes` page, click on a route to open the route form. In "
"the route form, the user can view which places the route is "
":guilabel:`Applicable On`. The user can also set the route to only apply on "
"a specific :guilabel:`Company`. This is useful for multi-company "
"environments; for example, a user can have a company and warehouse in "
"Country A and a second company and warehouse in Country B."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"View of a route example applicable on product categories and warehouses."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:150
msgid ""
"At the bottom of the route form, the user can view the specific "
":guilabel:`Rules` for the route. Each :guilabel:`Rule` has an "
":guilabel:`Action`, a :guilabel:`Source Location`, and a "
":guilabel:`Destination Location`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "An example of rules with push & pull actions in Odoo Inventory."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:159
msgid "Custom Routes"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:161
msgid ""
"To create a custom route, go to :menuselection:`Inventory --> Configuration "
"--> Routes`, and click on :guilabel:`Create`. Next, choose the places where "
"this route can be selected. A route can be applicable on a combination of "
"places."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a pick-pack-ship route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:169
msgid ""
"Each place has a different behavior, so it is important to tick only the "
"useful ones and adapt each route accordingly. Then, configure the "
":guilabel:`Rules` of the route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:172
msgid ""
"If the route is applicable on a product category, the route still needs to "
"be manually set on the product category form by going to "
":menuselection:`Inventory --> Configuration --> Product Categories`. Then, "
"select the product category and open the form. Next, click :guilabel:`Edit` "
"and under the :guilabel:`Logistics` section, set the :guilabel:`Routes`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:177
msgid ""
"When applying the route on a product category, all the rules configured in "
"the route are applied to **every** product in the category. This can be "
"helpful if the business uses the dropshipping process for all the products "
"from the same category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a route applied to the \"all\" product category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:185
msgid ""
"The same behavior applies to the warehouses. If the route can apply to "
":guilabel:`Warehouses`, all the transfers occurring inside the chosen "
"warehouse that meet the conditions of the route's rules will then follow "
"that route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"View of the warehouse drop-down menu when selecting applicable on warehouse."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:193
msgid ""
"If the route is applicable on :guilabel:`Sales Order Lines`, it is more or "
"less the opposite. The route must be manually chosen when creating a "
"quotation. This is useful if some products go through different routes."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:197
msgid ""
"Remember to toggle the visibility of the :guilabel:`Route` column on the "
"quotation/sales order. Then, the route can be chosen on each line of the "
"quotation/sales order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of the menu allowing to add new lines to sales orders."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:204
msgid ""
"Finally, there are routes that can be applied to products. Those work more "
"or less like the product categories: once selected, the route must be "
"manually set on the product form."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:207
msgid ""
"To set a route on a product, go to :menuselection:`Inventory --> Products "
"--> Products` and select the desired product. Then, go to the "
":guilabel:`Inventory` tab and under the :guilabel:`Operations` section, "
"select the :guilabel:`Routes`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of a product form, where the route must be selected."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:216
msgid "Rules must be set on the route in order for the route to work."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:219
msgid "Rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:221
msgid ""
"The rules are defined on the route form. First, go to "
":menuselection:`Inventory --> Configuration --> Routes` and open the desired"
" route form. Next, click :guilabel:`Edit` and in the :guilabel:`Rules` "
"section, click on :guilabel:`Add a line`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of the rules menu, where it is possible to add new rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:229
msgid ""
"The available rules trigger various actions. If Odoo offers *Push* and "
"*Pull* rules, others are also available. Each rule has an "
":guilabel:`Action`:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:232
msgid ""
":guilabel:`Pull From`: this rule is triggered by a need for the product in a"
" specific location. The need can come from a sales order being validated or "
"from a manufacturing order requiring a specific component. When the need "
"appears in the destination location, Odoo generates a picking to fulfill "
"this need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:236
msgid ""
":guilabel:`Push To`: this rule is triggered by the arrival of some products "
"in the defined source location. In the case of the user moving products to "
"the source location, Odoo generates a picking to move those products to the "
"destination location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:239
msgid ""
":guilabel:`Pull & Push`: this rule allows the generation of pickings in the "
"two situations explained above. This means that when products are required "
"at a specific location, a transfer is created from the previous location to "
"fulfill that need. This creates a need in the previous location and a rule "
"is triggered to fulfill it. Once the second need is fulfilled, the products "
"are pushed to the destination location and all the needs are fulfilled."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:244
msgid ""
":guilabel:`Buy`: when products are needed at the destination location, a "
"request for quotation is created to fulfill the need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:246
msgid ""
":guilabel:`Manufacture`: when products are needed in the source location, a "
"manufacturing order is created to fulfill the need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"Overview of a \"Pull From\" rule that creates a transfer between the stock and the packing\n"
"zone."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:254
msgid ""
"The :guilabel:`Operation Type` must also be defined on the rule. This "
"defines which kind of picking is created from the rule."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:257
msgid ""
"If the rule's :guilabel:`Action` is set to :guilabel:`Pull From` or "
":guilabel:`Pull & Push`, a :guilabel:`Supply Method` must be set. The "
":guilabel:`Supply Method` defines what happens at the source location:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:261
msgid ""
":guilabel:`Take From Stock`: the products are taken from the available stock"
" of the source location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:263
msgid ""
":guilabel:`Trigger Another Rule`: the system tries to find a stock rule to "
"bring the products to the source location. The available stock is ignored."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:265
msgid ""
":guilabel:`Take From Stock, if Unavailable, Trigger Another Rule`: the "
"products are taken from the available stock of the source location. If there"
" is no stock available, the system tries to find a rule to bring the "
"products to the source location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:269
msgid ""
"In the *Scheduling* section, you can determine how Odoo behaves when one of "
"the chain's pickings is rescheduled. In case you decide to **Propagate "
"Rescheduling**, the next move is also to be rescheduled."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:273
msgid ""
"If you prefer having the choice to reschedule the next move, you can decide "
"to receive an alert in the form of a *next activity*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:277
msgid "Sample full route flow"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:279
msgid ""
"In this example, let's use a custom *Pick - Pack - Ship* route to try a full"
" flow with an advanced custom route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:282
msgid ""
"First, a quick look at the route's rules and their supply methods. There are"
" three rules, all :guilabel:`Pull From` rules. The :guilabel:`Supply "
"Methods` for each rule are the following:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:285
msgid ""
":guilabel:`Take From Stock`: When products are needed in the "
":guilabel:`WH/Packing Zone`, *picks* (internal transfers from "
":guilabel:`WH/Stock` to :guilabel:`WH/Packing Zone`) are created from "
":guilabel:`WH/Stock` to fulfill the need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:288
msgid ""
":guilabel:`Trigger Another Rule`: When products are needed in "
":guilabel:`WH/Output`, *packs* (internal transfers from "
":guilabel:`WH/Packing Zone` to :guilabel:`WH/Output`) are created from "
":guilabel:`WH/Packing Zone` to fulfill the need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:291
msgid ""
":guilabel:`Trigger Another Rule`: When products are needed in "
":guilabel:`Partner Locations/Customers`, *delivery orders* are created from "
":guilabel:`WH/Output` to fulfill the need."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "Overview of all the transfers created by the pick - pack - ship route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:299
msgid ""
"This means that, when a customer orders products that have a *pick - pack - "
"ship* route set on it, a delivery order is created to fulfill the order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of the operations created by a pull from transfer."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:307
msgid ""
"If the source document for multiple tranfers is the same sales order, the "
"status is not the same. The status will be :guilabel:`Waiting Another "
"Operation` if the previous transfer in the list is not done yet."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"View of the transfers' various statuses at the beginning of the process."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:315
msgid ""
"To prepare the delivery order, packed products are needed at the output "
"area, so an internal transfer is requested from the packing zone."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"View of the detailed operations for a transfer between the packing and "
"output zones."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:322
msgid ""
"Obviously, the packing zone needs products ready to be packed. So, an "
"internal transfer is requested to the stock and employees can gather the "
"required products from the warehouse."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid ""
"View of the detailed operations for a transfer between the stock and packing"
" zones."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:329
msgid ""
"As explained in the introduction of the documentation, the last step in the "
"process (for this route, the delivery order) is the first to be triggered, "
"which then triggers other rules until we reach the first step in the process"
" (here, the internal transfer from the stock to the packing area). Now, "
"everything is ready to be processed so the customer can get the ordered "
"items."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:334
msgid ""
"In this example, the product is delivered to the customer when all the rules"
" have been triggered and the transfers are done."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rstNone
msgid "View of the transfers' statuses when the route is completed."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies.rst:5
msgid "Putaway & Removal Strategies"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3
msgid "What is a Putaway Rule?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:5
msgid ""
"A good warehouse implementation makes sure that products automatically move "
"to their appropriate destination location. To make that process easier, Odoo"
" uses *Putaway Rules*. Putaway is the process of taking products from the "
"received shipments and putting them into the appropriate location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:10
msgid ""
"If, for example, a warehouse contains volatile substances, it is important "
"to make sure that certain products are not stored close to each other "
"because of a potential chemical reaction. That's where putaway rules "
"intervene, to avoid storing products wrongly."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:17
msgid ""
"In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> "
"Settings` and activate the :guilabel:`Multi-Step Routes` feature. By doing "
"so, the :guilabel:`Storage Locations` feature is also automatically "
"activated."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rstNone
msgid "Activate Multi-Step Routes in Inventory configuration settings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:26
msgid "Setting up a putaway rule"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:28
msgid ""
"In some cases, like for a retail shop storing fruits and vegetables, "
"products should be stored in different locations depending on several "
"factors like frequency, size, product category, specific environment needs, "
"and so on."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:32
msgid ""
"In this example, suppose there is one warehouse location, **WH/Stock**, with"
" the following sub-locations:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35
msgid "WH/Stock/Pallets"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:37
msgid "WH/Stock/Pallets/PAL1"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38
msgid "WH/Stock/Pallets/PAL2"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:39
msgid "WH/Stock/Pallets/PAL3"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41
msgid "WH/Stock/Shelf 1"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:43
msgid "WH/Stock/Shelf 2"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:45
msgid "WH/Stock/Shelf 2/Small Refrigerator"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:47
msgid "WH/Stock/Shelf 3"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:49
msgid ""
"Manage those locations with putaway rules. To create a putaway rule, open "
"the :guilabel:`Inventory` app and go to :menuselection:`Configuration --> "
"Putaway Rules`. Then, click on :guilabel:`Create` and configure a putaway "
"rule that indicated the main location the product will enter before being "
"redirected to the right storage location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:55
msgid ""
"The putaway rules can be defined either per product/product category and/or "
"package type (the :guilabel:`Packages` setting must be enabled for that). "
"Putaway rules are read sequentially until a match is found."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:59
msgid "Take the following example:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:61
msgid ""
"If water (category All/drinks) is received, whatever the package, it will be"
" redirected to WH/Stock/Shelf 2/Small Refrigerator."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:63
msgid ""
"If orange juice cans, packaged in boxes, are received, they will be "
"redirected to WH/Stock/Shelf 2."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:65
msgid ""
"If water or apple juice bottles, packaged in boxes, are received, they will "
"be redirected to WH/Stock/Shelf 3."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:67
msgid ""
"If a pallet of lemonade cans are receieved, it will be redirected to "
"WH/Stock/Pallets/PAL1."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rstNone
msgid "Some examples of putaway rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:75
msgid "Using Storage Categories"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77
msgid ""
"A *Storage Category* is an extra location attribute. Storage categories "
"allow the user to define the quantity of products that can be stored in the "
"location and how the location will be selected with putaway rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84
msgid ""
"In the :guilabel:`Inventory` app, go to :menuselection:`Configuration --> "
"Settings` and activate the :guilabel:`Storage Categories` feature. By doing "
"so, the :guilabel:`Storage Locations` feature is also automatically "
"activated."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:89
msgid "Create a Storage Category"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91
msgid ""
"To create a storage category, go to :menuselection:`Inventory --> "
"Configuration --> Storage Categories` and click :guilabel:`Create`. Then, "
"click :guilabel:`Save` and click :guilabel:`Storage Categories` or go to "
":menuselection:`Configuration --> Storage Categories` to create a new "
"storage category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rstNone
msgid ""
"Create Storage Categories inside Odoo Inventory configuration settings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:100
msgid ""
"First, click :guilabel:`Create` and type a name for the storage category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102
msgid ""
"Then, there are options to limit the capacity by weight, by product, or by "
"package type. The :guilabel:`Allow New Product` field defines when the "
"location is considered available to store a product:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:106
msgid ""
":guilabel:`If location is empty`: a product can be added there only if the "
"location is empty."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:107
msgid ""
":guilabel:`If products are the same`: a product can be added there only if "
"the same product is already there."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109
msgid ""
":guilabel:`Allow mixed products`: several different products can be stored "
"in this location at the same time."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:112
msgid ""
"Once the storage category settings are saved, the storage category can be "
"linked to a location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rstNone
msgid ""
"When a Storage Category is created, it can be linked to a warehouse "
"location."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:119
msgid "Storage categories in putaway rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121
msgid ""
"To continue the example from above, apply the \"High Frequency Pallets\" on "
"the PAL1 and PAL2 locations and rework the putaway rules as follows:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:124
msgid "Assume one pallet of lemonade cans is received:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126
msgid ""
"If PAL1 and PAL2 are empty, the pallet will be redirected to "
"WH/Stock/Pallets/PAL1."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:127
msgid ""
"If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128
msgid ""
"If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rstNone
msgid "Storage Categories used in a variety of putaway rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:3
msgid "What is a Removal Strategy (FIFO, LIFO, FEFO, Closest location)?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:5
msgid ""
"Usually, *Removal Strategies* are defined in picking operations to select "
"the best products, optimize the distance for the worker, for quality control"
" purposes, or to first move products with the closest expiration date."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:9
msgid ""
"When a product movement needs to be done, Odoo finds available products that"
" can be assigned to the transfer. The way Odoo assigns these products "
"depends on the *Removal Strategy* defined in the *Product Category* or on "
"the *Location*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:14
msgid "What happens inside the warehouse?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:16
msgid ""
"Imagine a generic warehouse plan, with receiving docks and areas, storage "
"locations, picking and packing areas, and shipping docks. All products go "
"through all these locations, but some rules, such as removal strategies, can"
" have an effect on which products are taken for the pickings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Empty stock waiting for deliveries at the docks."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:24
msgid ""
"Here, vendor trucks unload pallets of goods at the docks. Then, operators "
"scan the products in the receiving area with the reception date and, if the "
"product has an expiration date, the expiration date. After that, products "
"are stored in their respective locations."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Products entering stock via the receiving area."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:32
msgid ""
"Next, several orders for the same product are made, but in this example, the"
" goods weren't received on the same day and they don't have the same "
"expiration date. In that situation, logically, sending those with the "
"closest date first is preferred. Depending on the chosen removal strategy, "
"Odoo generates a transfer with the products that fit the settings the best."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid ""
":alt: Products being packed at the packing area for delivery, taking expiration dates into\n"
"account."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:43
msgid ""
"To pick for delivery, the product's lot/serial number can be found on the "
"transfer form."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:46
msgid "How does it work?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:49
msgid "First In, First Out (FIFO)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:51
msgid ""
"When using a *First In, First Out* (FIFO) strategy, a demand for some "
"products triggers a removal rule, which requests a transfer for the "
"lot/serial number that has entered the stock first."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:54
msgid ""
"For example, imagine there are three lots of nails in the warehouse. Those "
"three have the following lot numbers: :guilabel:`00001`, :guilabel:`00002`, "
":guilabel:`00003`, each with five boxes of nails in it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:58
msgid ""
":guilabel:`00001` entered the stock on the 23rd of May, :guilabel:`00002` on"
" the 25th of May, and :guilabel:`00003` on the 1st of June. A customer "
"orders six boxes on the 11th of June. With the :abbr:`FIFO (First In, First "
"Out)` removal strategy selected, a transfer is requested for the five boxes "
"of :guilabel:`00001` and one of the boxes in :guilabel:`00002`, because "
":guilabel:`00001` entered the stock before the others. The box from "
":guilabel:`00002` is taken next because it has the oldest reception date "
"after :guilabel:`00001`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:65
msgid ""
"So, for every order of a product with the :abbr:`FIFO (First In, First Out)`"
" strategy selected, Odoo requests a transfer for the products that have been"
" in the stock for the longest period."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:69
msgid "Last In, First Out (LIFO)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:71
msgid ""
"Similar to :abbr:`FIFO (First In, First Out)`, the *Last In, First Out* "
"(LIFO) strategy moves products based on the date they entered the stock. "
"Here, a demand for some products triggers a removal rule that requests a "
"transfer for the lot/serial number that has entered the stock most recently."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:76
msgid ""
"For example, imagine there are three lots of screws in the warehouse. Those "
"three have the following numbers: :guilabel:`10001`, :guilabel:`10002`, and "
":guilabel:`10003`, each with 10 boxes of screws in it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:80
msgid ""
":guilabel:`10001` entered the stock on the 1st of June, :guilabel:`10002` on"
" the 3rd of June, and :guilabel:`10003` on the 6th of June. A customer "
"orders seven boxes on the 8th of June. With the :abbr:`LIFO (Last In, First "
"Out)` removal strategy selected, a transfer is requested for seven boxes of "
":guilabel:`10003` because that lot is the last one to have entered the "
"stock."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:85
msgid ""
"Basically, for every order of a product with the :abbr:`LIFO (Last In, First"
" Out)` strategy used, a transfer for the last lot to have entered the stock "
"is requested."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:89
msgid ""
"The :abbr:`LIFO (Last In, First Out)` strategy is banned in many countries "
"and can lead to only having old or obsolete products in the stock."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:93
msgid "First Expire, First Out (FEFO)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:95
msgid ""
"The *First Expired, First Out* (FEFO) strategy is a bit different from the "
"other two removal strategies. For :abbr:`FEFO (First Expired, First Out)`, "
"the expiration date is important, not the date the product entered the "
"stock."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:99
msgid ""
"For example, imagine there are three lots of six-egg boxes (in this specific"
" case, don't forget to use :doc:`units of measure "
"<../../management/products/uom>`). Those three lots have the following "
"numbers: :guilabel:`20001`, :guilabel:`20002`, and :guilabel:`20003`, each "
"with five boxes in it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:103
msgid ""
":guilabel:`20001` entered the stock on the 1st of July and expires on the "
"15th of July, :guilabel:`20002` entered on the 2nd and expires on the 14th "
"of July, and :guilabel:`20003` entered on the 4th and expires on the 21st of"
" July. A customer orders six boxes on the 5th of July. With the :abbr:`FEFO "
"(First Expired, First Out)` strategy selected, a transfer is requested for "
"the five boxes of :guilabel:`20002` and one from :guilabel:`20001`. The "
"transfer for all the boxes in lot :guilabel:`20002` is because they have the"
" closest expiration date. The transfer also requests one box from "
":guilabel:`20001` because has the next closest expiration date after lot "
":guilabel:`20002`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:112
msgid ""
"Basically, for every sales order of a product with the :abbr:`FEFO (First "
"Expired, First Out)` strategy, a transfer is requested for the product that "
"has the nearest expiration date from the order date."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:117
msgid "Closest Location"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:119
msgid ""
"The *Closest Location* strategy is completely different from the other "
"removal strategies. It is not related to the date of entry in the warehouse,"
" but rather the location of the product. It is commonly used for products "
"that do not deteriorate with time."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:123
msgid ""
"The aim is to avoid making the warehouse worker take a long journey to the "
"bottom of the stock when the product is also located at a near location. "
"This method is only available if the :guilabel:`Storage Locations` setting "
"is on. The closest location is actually the one that comes first in the "
"alphabetic order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:129
msgid "Use removal strategies"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:131
msgid ""
"To differentiate some units from others, the units need to be tracked, "
"either by *lot* or by *serial number*. To do so, go to "
":menuselection:`Inventory --> Configuration --> Settings`. Then, activate "
"the :guilabel:`Storage Location`, :guilabel:`Multi-Step Routes`, and "
":guilabel:`Lots & Serial Numbers` settings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Features to enable in order to properly use removal strategies."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:141
msgid ""
"To work with the :abbr:`FEFO (First Expired, First Out)` strategy, also "
"activate the :guilabel:`Expiration Dates` feature."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:144
msgid ""
"Next, go to :menuselection:`Inventory --> Configuration --> Product "
"Categories` to define the removal strategy on a product category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Force removal strategy set up as first in first out."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:152
msgid "FIFO (First In, First Out)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:154
msgid ""
"As explained, a :abbr:`FIFO (First In, First Out)` removal strategy implies "
"that products stocked first move out first. Companies should use this method"
" if they are selling products with short demand cycles, such as clothes, and"
" to ensure they are not stuck with outdated styles in stock."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:158
msgid ""
"In this example, there are three lots of white shirts. The shirts are from "
"the :guilabel:`All/Clothes` category, where *FIFO* is set as the removal "
"strategy. In the stock location (:guilabel:`WH/Stock`), the user can find "
"the three lots available."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "View of the white shirt lots inventory valuation."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:166
msgid ""
"Lot :guilabel:`000001` contains five shirts, :guilabel:`000002` contains "
"three shirts, and :guilabel:`000003` contains two shirts."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:169
msgid ""
"As seen above, :guilabel:`000001` entered the stock first. Now, create a "
"sales order of six white shirts to check that those products from lot "
":guilabel:`000001` are the first ones to move out."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:172
msgid ""
"On the delivery order linked to the picking, the oldest lot numbers should "
"have been reserved thanks to the :abbr:`FIFO (First In, First Out)` "
"strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Two lots being reserved for a sales order with the FIFO strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:180
msgid "LIFO (Last In, First Out)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:182
msgid ""
"With a *LIFO* strategy, that's quite the opposite. In fact, the products "
"that are received last move out first. :abbr:`LIFO (Last In, First Out)` is "
"mostly used for products without a shelf life."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:185
msgid ""
"In this example, let's use the white shirts again to test the :abbr:`LIFO "
"(Last In, First Out)` strategy. First, open the product category via "
":menuselection:`Inventory --> Configuration --> Product Categories` and "
"change the removal strategy to :abbr:`LIFO (Last In, First Out)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Last in first out strategy set up as forced removal strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:193
msgid ""
"Then, create a sales order for four white shirts and check that the reserved"
" products are from lots :guilabel:`000003` and :guilabel:`000002`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Two lots being reserved for sale with the LIFO strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:201
msgid ""
"Don't forget that the :abbr:`LIFO (Last In, First Out)` strategy is banned "
"in many countries!"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:204
msgid "FEFO (First Expired, First Out)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:206
msgid ""
"With the :abbr:`FEFO (First Expired, First Out)` removal strategy, the way "
"products are picked is not based on the reception date. In this particular "
"case, they are dispatched according to their expiration date."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:211
msgid ""
"For have more information about expiration dates, please have a look at "
":doc:`the related doc "
"<../../management/lots_serial_numbers/expiration_dates>`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:214
msgid ""
"By activating the :guilabel:`Expiration Dates` feature, it becomes possible "
"to define different expiration dates on the serial/lot numbers that will be "
"used in :abbr:`FEFO (First Expired, First Out)`. These expiration dates can "
"be set by going to :menuselection:`Inventory --> Products --> Lots/Serial "
"Numbers`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "View of the removal date for 0000001."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:223
msgid ""
"Lots are picked based on their removal date, from earliest to latest. Lots "
"without a removal date defined are picked after lots with removal dates."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:227
msgid ""
"Other dates are for informational and reporting purposes only. If not "
"removed from the stock, lots that are past the expiration dates may still be"
" picked for delivery orders!"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:230
msgid ""
"To use the :abbr:`FEFO (First Expired, First Out)` strategy, go to "
":menuselection:`Inventory --> Configuration --> Product Categories` and set "
":abbr:`FEFO (First Expired, First Out)` in the :guilabel:`Force Removal "
"Strategy` field."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "View of the FEFO strategy being set up as forced removal strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:238
msgid ""
"For this particular case, the stock has hand cream. There are three lots of "
"them."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Lot / Serial No**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Product**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Expiration Date**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:243
msgid "0000001"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:243
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:245
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:247
msgid "Hand Cream"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:243
msgid "09/30/2019"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:245
msgid "0000002"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:245
msgid "11/30/2019"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:247
msgid "0000003"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:247
msgid "10/31/2019"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:250
msgid ""
"When a sales order for 25 units of Hand Cream is created, Odoo automatically"
" reserves the lots with the closest expiration date, :guilabel:`0000001` and"
" :guilabel:`0000003`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rstNone
msgid "Two hand cream lots reserved for sell with the FEFO strategy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping.rst:5
msgid "Shipping"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation.rst:5
msgid "Shipping Operations"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:3
msgid "How to cancel a shipping request to a shipper?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:8
msgid ""
"Odoo can handle various delivery methods, including third party shippers. "
"Odoo will be linked with the transportation company tracking system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:12
msgid ""
"It will allow you to manage the transport company, the real prices and the "
"destination."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:15
msgid "You can easily cancel the request made to the carrier system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:18
msgid "How to cancel a shipping request?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:20
msgid ""
"If the delivery order is not **Validated**, then the request hasn't been "
"made. You can choose to cancel the delivery or to change the carrier."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:24
msgid ""
"If you have clicked on **Validate**, the request has been made and you "
"should have received the tracking number and the label. You can still cancel"
" the request. Simply click on the **Cancel** button next to the **Carrier "
"Tracking Ref**:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:32
msgid "You will now see that the shipment has been cancelled."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:37
msgid "You can now change the carrier if you wish."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:40
msgid "How to send a shipping request after cancelling one?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:42
msgid ""
"After cancelling the shipping request, you can change the carrier you want "
"to use. Confirm it by clicking on the **Send to shipper** button. You will "
"get a new tracking number and a new label."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:50
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:115
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:83
msgid ":doc:`invoicing`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:51
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:116
msgid ":doc:`multipack`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:3
msgid "How to invoice the shipping cost to the customer?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:8
msgid "There are two ways to invoice the shipping costs:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:10
msgid "Agree with the customer over a cost and seal it down in the sale order"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:13
msgid "Invoice the real cost of the shipping."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:18
msgid ""
"To configure the price of your delivery methods, go to the **Inventory** "
"app, click on :menuselection:`Configuration --> Delivery --> Delivery "
"Methods`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:21
msgid ""
"You can manually set a price for the shipping: It can be fixed or based on "
"rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:24
msgid ""
"Or you can use the transportation company computation system. Read the "
"document :doc:`../setup/third_party_shipper`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:28
msgid "How to invoice the shipping costs to the customer?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:31
msgid "Invoice the price set on the sale order"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:33
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:55
msgid ""
"On your sale order, choose the carrier that will be used. Click on "
"**Delivery Method** to choose the right one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:39
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:36
msgid ""
"The price is computed when you **save** the sale order or when you click on "
"**Set price**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:42
msgid ""
"To invoice the price of the delivery charge on the sale order, click on "
"**Set price**, it will add a line with the name of the delivery method as a "
"product. It may vary from the real price."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:46
msgid ""
"When you create the invoice, it will take the price set on the sale order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53
msgid "Invoice the real shipping costs"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:61
msgid ""
"The price is computed when you **save** the sale order. Confirm the sale "
"order and proceed to deliver the product."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:64
msgid ""
"The real shipping cost is computed when the delivery order is validated, you"
" can see the real cost in the chatter of the delivery order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:70
msgid ""
"Go back to the sale order, the real cost is now added to the sale order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:76
msgid ""
"When you create the invoice, it will take the price computed by the carrier."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:83
msgid ""
"If you split the delivery and make several ones, each delivery order will "
"add a line to the sale order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:87
msgid ":doc:`../setup/third_party_shipper`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:88
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:84
msgid ":doc:`labels`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3
msgid "How to print shipping labels?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:8
msgid ""
"Odoo can handle various delivery methods, including third party shippers "
"linked with the transportation company tracking system. It allows you to "
"manage the transport company, the real prices and the destination. And "
"finally, you will be able to print the shipping labels directly from Odoo."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:17
msgid "Install the shipper company connector module"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:20
msgid ""
"In the **Inventory** module, click on :menuselection:`Configuration --> "
"Settings`. Under **Shipping Connectors**, flag the transportation companies "
"you want to integrate :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:27
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:26
msgid "Then click on **Apply**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:30
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:34
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:33
msgid "Configure the delivery method"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:32
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:36
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:35
msgid ""
"To configure your delivery methods, go to the **Inventory** module, click on"
" :menuselection:`Configuration --> Delivery Methods`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:35
msgid ""
"The delivery methods for the chosen shippers have been automatically "
"created."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:41
msgid ""
"In the **Pricing** tab, the name of the provider means that the delivery "
"will be handled and computed by the shipper system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:44
msgid "The configuration of the shipper is split into two columns :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:46
msgid ""
"The first one is linked to **your account** (develop key, password,...). For"
" more information, please refer to the provider website."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:49
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:62
msgid ""
"The second column varies according to the **provider**. You can choose the "
"packaging type, the service type, the weight unit..."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:65
msgid "Uncheck **Test Mode** when you are done with the testings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:55
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:77
msgid "Company configuration"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:57
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:79
msgid ""
"In order to compute the right price, the provider needs your company "
"information. Be sure your address and phone number are correctly encoded."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:64
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:86
msgid ""
"To check your information, go to the **Settings** application and click on "
"**General Settings**. Click on the first link **Configure your company "
"data**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:70
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:92
msgid ""
"The shipper companies need the weight of your product, otherwise the price "
"computation cannot be done."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:73
msgid ""
"Go the **Sales** module, click on :menuselection:`Sales --> Products`. Open "
"the products you want to ship and set a weight on it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:80
msgid ""
"The weight on the product form is expressed in kilograms. Don't forget to do"
" the conversion if you are used to the imperial measurement system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85
msgid "How to print shipping labels ?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:87
msgid ""
"The delivery order created from the sale order will take the shipping "
"information from it, but you can change the carrier if you want to."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:90
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:135
msgid ""
"If you create a delivery transfer from the inventory module, you can add the"
" third party shipper in the additional info tab."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:96
msgid ""
"Click on **Validate** to receive the tracking number and **the label(s)**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:98
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:151
msgid ""
"The label to stick on your package is available in the history underneath :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:104
msgid "Click on it to open the document and print it :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:110
msgid ""
"If you are doing multi-packages shippings, most of the time, there will be "
"one label per package. Each label will appear in the delivery history."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:3
msgid "How to manage multiple packs for the same delivery order?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:8
msgid ""
"By default, Odoo considers that your delivery is composed of one package. "
"But you can easily ship your deliveries with more than one package. It is "
"fully integrated with the third-party shippers."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:15
msgid ""
"To configure the use of packages, go to the menu :menuselection:`Inventory "
"--> Configuration --> Settings`. Locate the **Packages** section and tick "
"**Record packages used on packing: pallets, boxes,...**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:23
msgid "Click on **Apply** when you are done."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:26
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:107
msgid "Sale process"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:29
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:77
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:110
msgid "Sale order"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:34
msgid "Click on a **Delivery Method** to choose the right one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:40
msgid "Multi-packages Delivery"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:42
msgid ""
"The delivery created from the sale order will take the shipping information "
"from it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:48
msgid "From here, you can split your delivery into multiple packages."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:50
msgid ""
"Choose the quantity you want to put in the first pack in the **Done** "
"column, then click on the link **Put in Pack**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:56
msgid "It will automatically create a pack with the requested quantity."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:58
msgid "Do the same steps for the other pieces you want to pack in."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:63
msgid "Click on **Validate** when you are done."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:66
msgid "Multi-packages with a 3rd party-shipper"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:68
msgid ""
"Once the delivery order is validated, you will receive the tracking number. "
"The **carrier Tracking ref** field will automatically be filled. Click on "
"the **Tracking** button to check your delivery on the provider website."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:76
msgid ""
"The **labels** to stick on your packages are available in the history "
"underneath:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup.rst:5
msgid "Shipping Setup"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:3
msgid "How to setup a delivery method?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:8
msgid ""
"Odoo can handle various delivery methods, but it is not activated by "
"default. Delivery methods can be used for your sale orders, your deliveries "
"but also on your e-commerce."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:12
msgid ""
"Delivery methods allow you to manage the transport company, the price and "
"the destination. You can even integrate Odoo with external shippers to "
"compute the real price and the packagings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:20
msgid "Install the inventory module"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:22
msgid ""
"Delivery methods are handled by the **Delivery costs** module. Go to "
"**Apps** and search for the module. You should remove the **Apps** filter in"
" order to see it :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:30
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:29
msgid ""
"If you want to integrate delivery methods in your e-commerce, you'll have to"
" install the **eCommerce Delivery** module."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:39
msgid "First set a name and a transporter company."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:44
msgid ""
"Then you'll have to set the pricing. It can be fixed or based on rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:46
msgid ""
"If the price is fixed, tick **Fixed price**. You'll just have to define the "
"price. If you want the delivery to be free above a certain amount, tick the "
"option **Free if Order total is more than** and set a price."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:54
msgid ""
"If the price varies according to rules, tick **Based on Rules**. Click on "
"**add an item to a pricing rule**. Choose a condition based on either the "
"weight, the volume, the price or the quantity."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:61
msgid ""
"Finally you can limit the delivery method to a few destinations. The limit "
"can be applied to some countries, states or even zip codes. This feature "
"limits the list of countries on your e-commerce."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:69
msgid ""
"You can integrate Odoo with external shippers in order to compute the real "
"price and packagings, and handle the printing the shipping labels. See "
":doc:`third_party_shipper`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:74
msgid "Delivery process"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:82
msgid ""
"You can now choose the **Delivery Method** on your sale order. If you want "
"to invoice the price of the delivery charge on the sale order, click on "
"**Set price**, it will add a line with the name of the delivery method as a "
"product."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:88
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:130
msgid "Delivery"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:90
msgid "You can add or change the delivery method on the delivery itself."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:95
msgid ""
"On the delivery, check the **Carrier Information**. The carrier is the "
"chosen delivery method."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:99
msgid ":doc:`third_party_shipper`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:100
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:158
msgid ":doc:`../operation/invoicing`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:3
msgid "How to get DHL credentials for integration with Odoo?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:5
msgid "In order to use the Odoo DHL API, you will need:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:7
msgid "A DHL.com SiteID"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:9
msgid "A DHL Password"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:11
msgid "A DHL Account Number"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:15
msgid ""
"Getting SiteID and password for countries other than United States (UK and "
"Rest of the world)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:17
msgid ""
"You should contact DHL account manager and request integration for XML "
"Express API. The presales should provide you live credentials."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:20
msgid "Getting SiteID and Password for  United States"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:22
msgid ""
"You need to write to xmlrequests@dhl.com along with your full Account "
"details like account number, region, address, etc. to get API Access."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:3
msgid "How to integrate a third party shipper?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:8
msgid ""
"Odoo can handle various delivery methods, including third party shippers. "
"Odoo can be linked with the transportation company tracking system. It will "
"allow you to manage the transport company, the real prices and the "
"destination."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:19
msgid ""
"In the inventory module, click on :menuselection:`Configuration --> "
"Settings`. Under **Shipping Connectors**, flag the transportation companies "
"you want to integrate :"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:38
msgid ""
"The delivery methods for the chosen shippers have been automatically "
"created. Most of the time, there will be **2** delivery methods for the same"
" provider: one for **international** shipping and the other for **domestic**"
" shipping."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:43
msgid ""
"You can create other methods with the same provider with other "
"configuration, for example the **Packaging Type**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:46
msgid ""
"You can change the **Name** of the delivery method. This is the name that "
"will appear on your ecommerce."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:49
msgid "Flag **Shipping enabled** when you are ready to use it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:54
msgid ""
"In the pricing tab, the name of the provider chosen under the **Price "
"computation** means that the pricing will be computed by the shipper system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:57
msgid "The configuration of the shipper is split into two columns:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:59
msgid ""
"The first one is linked to **your account** (developer key, password,...). "
"For more information, please refer to the provider website."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:67
msgid ""
"Finally you can limit the delivery method to a few destinations. You can "
"limit it to some countries, states or even zip codes. This feature limits "
"the list of countries on your e-commerce. It is useful for the domestic "
"providers. For example, USPS US only delivers from the United States to the "
"United States."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:95
msgid ""
"Go the menu :menuselection:`Sales --> Sales --> Products`. Open the products"
" you want to ship and set a weight on it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:102
msgid ""
"The weight on the product form is expressed in kilograms. Don't forget to "
"make the conversion if you are used to the imperial measurement system."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:115
msgid ""
"You can now choose the carrier on your sale order. Click on **Delivery "
"method** to choose the right one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:118
msgid ""
"The price is computed when you save the sale order or when you click on "
"**Set price**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:121
msgid ""
"If you want to invoice the price of the delivery charge on the sale order, "
"click on **Set price**, it will add a line with the name of the delivery "
"method as a product. It may vary from the real price."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:125
msgid ""
"Otherwise, the real price (computed when the delivery is validated) will "
"automatically be added to the invoice. For more information, please read the"
" document :doc:`../operation/invoicing`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:132
msgid ""
"The delivery created from the sale order will take the shipping information "
"from it. You can change the carrier if you want to."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:141
msgid ""
"The weight is computed based on the products weights. The shipping cost will"
" be computed once the transfer is validated."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:144
msgid ""
"Click on **Validate** to receive the tracking number. The **Carrier Tracking"
" ref** field will automatically be filled. Click on the **Tracking** button "
"to check your delivery on the provider website."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:159
msgid ":doc:`../operation/labels`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:3
msgid "How to get UPS credentials for integration with Odoo?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:5
msgid "In order to use the Odoo UPS API, you will need:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:7
msgid "A UPS.com user ID and password"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:9
msgid "A UPS account number"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:11
msgid "An Access Key"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:13
msgid ""
"An Access Key is a 16 character alphanumeric code that allows access to the "
"UPS Developer Kit API Development and Production servers."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:17
msgid "Create a UPS Account"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:19
msgid ""
"Note that only customers located in the US can open a UPS account online. If"
" you are located outside the US, you will need to contact UPS Customer "
"Service in order to to open an account."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:23
msgid ""
"You can read additional information about opening a UPS account on the their"
" website, on the page, `How to Open a UPS Account Online "
"<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:27
msgid ""
"If you don't already have a UPS account, you can create one along with your "
"online profile by following these steps:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:30
msgid ""
"1. Access the UPS.com web site at `www.ups.com <http://www.ups.com/>`__, and"
" click the **New User** link at the top of the page."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:34
msgid ""
"2. Click the **Register for MyUPS** button, and follow the prompts to "
"complete the registration process."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:37
msgid ""
"If you already have a UPS account, you can add it to your online profile as "
"follows:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:39
msgid ""
"Log in to the `UPS.com website <http://www.ups.com/>`_) using your UPS.com "
"User ID and Password."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:41
msgid "Click the **My UPS** tab."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:43
msgid "Click the **Account Summary** link."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:45
msgid ""
"4. Click the **Add an Existing UPS Account** link in the **UPS Account "
"Details** section of the page."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:48
msgid ""
"5. In the **Add New Account** screen, enter the **UPS Account Number**, "
"**Account Name**, and **Postal Code** fields. The country defaults to United"
" States.q"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:52
msgid "Click the **Next** button to continue."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:55
msgid "Get an Access Key"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:57
msgid ""
"After you have added your UPS account number to your user profile you can "
"request an Access Key from UPS using the steps below:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:60
msgid ""
"Go to the `UPS Developer Kit web page "
"<https://www.ups.com/upsdeveloperkit?loc=en_US>`_"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:61
msgid "Log into UPS.com with your user ID and password"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:62
msgid "Click on the link **Request an access key**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:63
msgid "Verify your contact information"
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:64
msgid "Click the **Request Access Key** button."
msgstr ""

#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:66
msgid ""
"The **Access Key** will be provided to you on the web page, and an email "
"with the Access Key will be sent to the email address of the primary "
"contact."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing.rst:8
msgid "Manufacturing"
msgstr "Producție"

#: ../../content/applications/inventory_and_mrp/manufacturing.rst:10
msgid ""
"**Odoo Manufacturing** helps you schedule, plan and process manufacturing "
"orders. With the work center control panel, put tablets on the shop floor to"
" control all your work orders in real-time and allow workers to trigger "
"maintenance operations, feedback loops, quality issues, etc."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing.rst:15
msgid "`Odoo Tutorials: MRP <https://www.odoo.com/slides/mrp-29>`_"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing.rst:17
msgid ":doc:`IoT Boxes (MES) </applications/productivity/iot>`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5
msgid "Manufacturing Management"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3
msgid "Alternative Work Centers"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5
msgid ""
"Manufacturing several different products simultaneously at the same work "
"center is a common issue for manufacturing companies. Although in practice, "
"employees can manufacture the goods at another work center instead of "
"waiting for one to be available, it's not always simple to have visibility "
"on which work center is busy and plan resources accordingly in real-time."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:10
msgid ""
"With Odoo, you can configure alternative work centers to solve this issue. "
"This automatically checks which work center is busy and which equivalent "
"ones are free, and schedules orders and maintenance accordingly."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:14
msgid ""
"This way, your process becomes more efficient, as work center utilisation is"
" optimised."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:17
msgid "Configure your Work Centers"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:19
msgid ""
"First, go to the :menuselection:`Manufacturing app --> Configuration --> "
"Settings`. Then, enable the :guilabel:`Work Orders` feature and hit "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rstNone
msgid "Work order settings ticked in Odoo Manufacturing."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:26
msgid ""
"Now, go to :menuselection:`Configuration --> Work Centers` and create two "
"new work centers. Add the second work center as an alternative to the first "
"one and vice versa."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rstNone
msgid "Create a secondary work center as an alternate to the first."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:33
msgid ""
"Next, go to :menuselection:`Products --> Bills of Materials`, choose your "
"product, and add these work centers to the operations of your :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rstNone
msgid "Add work centers to Bill of Materials operations."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:41
msgid "Create your Work Orders"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:43
msgid "Now that everything is configured, you can create your *Work Orders*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:45
msgid ""
"Go to :menuselection:`Operations --> Manufacturing Orders`, and hit "
":guilabel:`Create`. There, add your product to your manufacturing order and "
"plan it. You can then retrieve them from the :guilabel:`Work Orders` list "
"view, under :menuselection:`Operations > Work Orders`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:49
msgid ""
"Each new *Work Order*, which will be created before the end of the first "
"one, will be scheduled at the alternative work center you configured, as "
"shown below."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rstNone
msgid "Work order creation and scheduling."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:57
msgid ""
"Keep in mind that, if you add time after production to your work center, you"
" may have work orders scheduled for your alternative work center even if the"
" usual one is free."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
msgid "Create a bill of materials"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:5
msgid ""
"A *Bill of Materials* (or *BoM* for short) is a document that defines the "
"quantity of each component required to make or deliver a finished product. "
"It can also include various operations and the individual step guidelines "
"needed to complete a production process."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:9
msgid ""
"In Odoo Manufacturing, multiple :abbr:`BoMs (Bills of Materials)` can be "
"linked to each product, so that even product variants can have their own "
"tailored :abbr:`BoMs (Bills of Materials)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:12
msgid ""
"Correctly setting up a :abbr:`BoM (Bill of Materials)` helps optimize the "
"manufacturing process and save time."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:16
msgid "Set up a bill of baterials (BoM)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:18
msgid ""
"The simplest :abbr:`BoM (Bill of Materials)` setup is one without operations"
" or instructions, only components. In this case, the production is solely "
"managed using *Manufacturing Orders*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:21
msgid ""
"To create a :abbr:`BoM (Bill of Materials)` from the "
":guilabel:`Manufacturing` module, go to :menuselection:`Products --> Bills "
"of Materials`. Then, click :guilabel:`Create`. Next, specify the "
":guilabel:`Product`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:26
msgid ""
"A :abbr:`BoM (Bill of Materials)` can also be created directly from the "
"product form, in which case the :guilabel:`Product` field is pre-filled."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:29
msgid ""
"For a standard :abbr:`BoM (Bill of Materials)`, set the :guilabel:`BoM Type`"
" to :guilabel:`Manufacture this Product`. Then, click :guilabel:`Add a Line`"
" to specify the various components that make up the production of the final "
"product and their respective quantities. New components can be created "
"quickly through the :abbr:`BoM (Bill of Materials)`, or can be created "
"beforehand in :menuselection:`Manufacturing --> Products --> Products --> "
"Create`. Finally, click :guilabel:`Save` to finish creating the :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rstNone
msgid "Set up a Bill of Materials."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41
msgid "Specify a bill of materials (BoM) for a product variant"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:43
msgid ""
":abbr:`BoMs (Bills of Materials)` can also be assigned to specific *Product "
"Variants*, with two setup options available to choose from."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:47
msgid ""
"In order to assign :abbr:`BoMs (Bills of Materials)` to product variants, "
"the product's variant attributes must already be configured on the product "
"form."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:50
msgid ""
"The first method is to create one :abbr:`BoM (Bill of Materials)` per "
"variant by creating a new :abbr:`BoM (Bill of Materials)` and specifying the"
" :guilabel:`Product Variant`. The second method is to create one master "
":abbr:`BoM (Bill of Materials)` that contains all of the components, and "
"specify which variant each component applies to using the :guilabel:`Apply "
"on Variants` column."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rstNone
msgid "Product Variants in the Bill of Materials."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:60
msgid "Set up operations"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:62
msgid ""
"Add an :guilabel:`Operation` to a :abbr:`BoM (Bill of Materials)` to specify"
" instructions for production and register time spent on an operation. To use"
" this feature, first enable the :guilabel:`Work Orders` feature in "
":menuselection:`Manufacturing --> Configuration --> Settings --> "
"Operations`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:67
msgid ""
"Then, when creating a new :abbr:`BoM (Bill of Materials)`, click on the "
":guilabel:`Operations` tab and click :guilabel:`Add a line` to add a new "
"operation. In the :guilabel:`Create Operations` box, give the operation a "
"name, specify the :guilabel:`Work Center` and duration settings. Like "
"components, Odoo gives the option to specify a product variant in the "
":guilabel:`Apply on Variants` field so the operation only applies to that "
"variant. Finally, click :guilabel:`Save & Close`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:74
msgid ""
"Each operation is unique, as it is always exclusively linked to one "
":abbr:`BoM (Bill of Materials)`. Operations can be reused when configuring a"
" new :abbr:`BoM (Bill of Materials)`, with the :guilabel:`Copy Existing "
"Operations` feature."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rstNone
msgid "Copy Existing Operations feature."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:83
msgid "Add by-products to a bill of materials (BoM)"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:85
msgid ""
"A *By-Product* is a residual product that is created during production in "
"addition to the main product of a :abbr:`BoM (Bill of Materials)`. Unlike "
"the primary product, there can be more than one by-product on a :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:89
msgid ""
"To add by-products to a :abbr:`BoM (Bill of Materials)`, first enable the "
":guilabel:`By-Products` feature in :menuselection:`Manufacturing --> "
"Configuration --> Settings --> Operations`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:92
msgid ""
"Once the feature is enabled, you can add by-products to a :abbr:`BoM (Bill "
"of Materials)` by clicking on the :guilabel:`Operations` tab and clicking "
":guilabel:`Add a line`. Then, name the by-product and indicate the "
":guilabel:`Quantity` and the :guilabel:`Unit of Measure`. If the :abbr:`BoM "
"(Bill of Materials)` has configured operations, specify exactly which "
"operation the by-product is produced from in the :guilabel:`Produced in "
"Operation` field. Finally, click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:3
msgid "Use kits"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:5
msgid ""
"A *kit* is a set of unassembled components. Kits may be sold as products, "
"but are also useful tools for managing more complex bills of materials "
"(BoMs). To use kits, the :guilabel:`Manufacturing` and :guilabel:`Inventory`"
" applications need to be installed."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:10
msgid "Create the kit as a product"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:12
msgid ""
"To use a kit as a sellable product or simply as a component organization "
"tool, the kit should first be created as a product. To create a kit product,"
" go to :menuselection:`Manufacturing or Inventory --> Products --> "
"Products`, and then click :guilabel:`Create`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:16
msgid ""
"Next, set the :guilabel:`Product Type` to :guilabel:`Storable Product`: this"
" allows for management of kit inventory. The :guilabel:`Route` designation "
"under the :guilabel:`Inventory` tab does not matter, since Odoo uses the "
"routes of the kit's components for replenishment purposes. All other "
"parameters for the kit product may be modified according to preference. "
"Finally, click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:22
msgid ""
"The kit's components must also be configured as products via "
":menuselection:`Manufacturing or Inventory --> Products --> Products`. These"
" components require no specific configuration."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:26
msgid "Set up the kit BoM"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:28
msgid ""
"After fully configuring the kit product and its components, create a "
":abbr:`BoM (Bill of Materials)` for the kit product. Go to "
":menuselection:`Manufacturing --> Products --> Bills of Materials`, and then"
" click :guilabel:`Create`. Next, set the :guilabel:`Product` field to the "
"previously configured kit product. Then, set the :guilabel:`BoM Type` to "
":guilabel:`Kit`. Finally, add each component and specify its quantity. Make "
"sure to :guilabel:`Save` the changes."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rstNone
msgid "Kit selection on the bill of materials."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:38
msgid ""
"If the kit is solely being used as a sellable product, then only components "
"need to be added under the :guilabel:`Components` tab, and configuring "
"manufacturing operations is not necessary."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:42
msgid ""
"When a kit is sold as a product, it appears as a single line item on the "
"quotation and sales order. However, on delivery orders, each component of "
"the kit is listed."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:46
msgid "Use kits to manage complex BoMs"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:48
msgid ""
"Kits are also used to manage *multilevel* :abbr:`BoMs (Bills of Materials)`."
" These are products that contain other products as components and therefore "
"require nested :abbr:`BoMs (Bills of Materials)`. Incorporating pre-"
"configured kits into multilevel :abbr:`BoMs (Bills of Materials)` allows for"
" cleaner organization of bundled products. Under :guilabel:`Components`, "
"list a kit as a component in a higher-level product's :abbr:`BoM (Bills of "
"Material)` to eliminate the need to add the kit's parts individually. Any "
":guilabel:`BoM Type` can be used for the higher-level product's :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rstNone
msgid "Kit as a component in a multilevel bill of materials."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:60
msgid ""
"To access a comprehensive overview of the multilevel :abbr:`BoM's (Bill of "
"Material's)` components, click on the :guilabel:`Structure & Cost` smart "
"button. Sublevel :abbr:`BoMs (Bills of Materials)` can be expanded and "
"viewed from this report."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rstNone
msgid "Expanded kit in the Structure and Cost report."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:68
msgid ""
"When creating a manufacturing order for a product with a multilevel "
":abbr:`BoM (Bill of Materials)`, the kit product automatically expands to "
"show all components. Any operations in the kit's :abbr:`BoM (Bill of "
"Materials)` are also added to the list of work orders on the manufacturing "
"order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:74
msgid ""
"Kits are primarily used to bundle components together for organization or "
"sale. To manage multilevel products that require manufactured subcomponents,"
" refer to :doc:`this documentation <sub_assemblies>` on sub-assemblies."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:3
msgid "Managing BoMs for product variants"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:5
msgid ""
"Odoo allows one bill of materials (BoM) to be used for multiple variants of "
"the same product. Having a consolidated BoM for a product with variants "
"saves time by preventing the need to manage multiple BoMs."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:10
msgid "Activate product variants"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:12
msgid ""
"To activate variants, simply navigate to :menuselection:`Inventory --> "
"Configuration --> Settings --> Products`, and then enable the "
":guilabel:`Variants` option. After that, click :guilabel:`Save` to apply the"
" setting. For more information on configuring product variants, refer to "
":doc:`this page <../../../sales/sales/products_prices/products/variants>`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rstNone
msgid "Selecting \"Variants\" from Inventory app settings."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:22
msgid "Apply BoM components to product variants"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:24
msgid ""
"Next, create a new BoM or edit an existing one by going to "
":menuselection:`Manufacturing --> Products --> Bills of Materials`. Then, "
"click :guilabel:`Edit`. The :guilabel:`Apply on Variants` option to assign "
"components to specific product variants on the BoM is available once the "
":guilabel:`Variants` setting is activated from the :guilabel:`Inventory` "
"application. If the :guilabel:`Apply on Variants` field is not immediately "
"visible, activate it from the additional options menu."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rstNone
msgid "\"Apply on Variants\" option on the additional options menu."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:35
msgid ""
"Each component can be assigned to multiple variants. Components with no "
"variants specified are used in every variant of the product. The same "
"principle applies when configuring operations and by-products."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:39
msgid ""
"When defining variant BoMs by component assignment, the :guilabel:`Product "
"Variant` field in the main section of the BoM should be left blank, as shown"
" below. This field is used only when creating a BoM specifically for one "
"product variant."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rstNone
msgid "Applying components to multiple variants."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:3
msgid "Quality Control"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:5
msgid ""
"Whether you want to control the quality of your production, or the "
"production of your subcontractor, before registering the products into your "
"stock, you can rely on Odoo's Quality module."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:10
msgid ""
"To control the quality of your production, you need to set a *Quality "
"Control Point* on the Manufacturing Operation Type, as shown below. To "
"create it, Go to :menuselection:`Quality --> Quality Control --> Control "
"Points`, and click **Create**. If the check only applies to specific "
"products, or product categories, you can specify these during the setup as "
"well."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:19
msgid ""
"Regarding the reception of subcontracted products, instead of the "
"Manufacturing Operation Type, you need to select the 'Receipts' Operation "
"type. For the rest, the same principles apply."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:25
msgid ""
"By doing so, a quality check is automatically created each time a finished "
"product is made and/or received. Note that several Quality Check *Types* can"
" be chosen from the dropdown. Note also that several Quality Check Points "
"can be set up for the same Operation Type."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:3
msgid "Manage semi-finished products"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5
msgid ""
"With Odoo MRP, you can use semi-finished products to simplify a complex "
"*Bill of Materials* or to represent your manufacturing flow more accurately."
" A *semi-finished product* is a manufactured product that is used as a "
"component in a Bill of Material."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:10
msgid ""
"A *BoM* that employs *semi-finished products* is referred to as a multi-"
"level BoM, where we distinguish between the *top level Product* and the "
"*sub-assemblies*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:15
msgid "Configure a Multi Level BoM"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:17
msgid ""
"To configure a *multi-level BoM*, you will need the top-level product and "
"its sub-assemblies. Therefore, you must first create the sub-assembly "
"products and their respective Bill of Materials. Please refer to "
":doc:`bill_configuration` for more details on how to create a BOM."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:26
msgid "Configure the Main BoM"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:28
msgid ""
"Then on the final product form, simply add your semi-finished products to "
"the Bill of Material."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:35
msgid "Manage your production planning"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:37
msgid ""
"There are several methods to manage the triggering of the various "
"manufacturing orders."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:39
msgid ""
"If every time a manufacturing order is confirmed for the main product, you'd"
" like one for the semi-finished products as well, you have two options:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:42
msgid ""
"Option 1 : Create re-ordering rules for the semi-finished products, with "
"both the minimum and maximum desired stock quantities at 0."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:48
msgid ""
"Option 2 : Use the Replenish on Order (MTO) route on the semi-finished "
"product, as well as the manufacturing one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:51
msgid ""
"Note that Option 1 is usually recommended over Option 2 as it is more "
"flexible. The MTO route creates a unique link between the semi-finished and "
"the top level product, whereas the re-ordering rule allows you to simply "
"unreserve that production from the top level product production and redirect"
" it to another, more pressing demand, for example."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:56
msgid ""
"In any case, as soon as the semi-finished product is produced, it will "
"become available in the manufacturing order of the final product, as shown "
"below."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:3
msgid "Subcontract your Manufacturing"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:5
msgid ""
"Outsourcing a portion or all of your company’s manufacturing needs is not "
"easy. To make it work correctly, you have to:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:8
msgid "Manage the inventory of raw materials at your subcontractor"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:9
msgid "Ship raw material to your subcontractors, at the right time"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:10
msgid "Control incoming goods quality"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:11
msgid "Control subcontractors bills"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:13
msgid ""
"Here is an example of subcontracting the manufacturing of “C”, which is "
"produced out of raw materials “A” and “B”."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:20
msgid ""
"With its MRP subcontracting feature, Odoo helps you handle this flow easily."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:25
msgid ""
"To use the subcontracting feature, go to :menuselection:`Manufacturing --> "
"Configuration --> Settings` and tick the box *Subcontracting*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:32
msgid ""
"To define if a product must be subcontracted, use a *Bill of Materials "
"(BoM)* of type *Subcontracting*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:35
msgid ""
"To create a new *BoM*, go to :menuselection:`Manufacturing --> Products --> "
"Bill of Materials` and hit create. Then, list the components your "
"subcontractor needs to manufacture the product. For costing purposes, you "
"might want to register all the components, even the ones that are sourced "
"directly from the subcontractor."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:41
msgid ""
"Once you have set the *BoM Type* to *Subcontracting*, specify one or several"
" subcontractors."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:49
msgid "Basic Subcontracting Flow"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:51
msgid ""
"To let your subcontractor know how many products you need, create and send "
"them purchase orders (PO). To do so, go to the *Purchase* app and create a "
"new purchase order. Be sure to send the PO to a vendor that is defined as a "
"subcontractor on the *BoM* of these products."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:60
msgid ""
"Once the *PO* is validated (1), a pending receipt is created. When the "
"products are received, validate the receipt (2), with the actual quantity "
"received. As a result, Odoo does the following things for you:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:64
msgid ""
"Consumes the respective components at the subcontractor’s location, based on"
" the *BoM* and your input (3);"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:66
msgid "Produces the finished goods at the subcontractor’s location (4);"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:68
msgid ""
"Moves products from that subcontractor’s location to YourCompany via the "
"validated receipt (5)."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:73
msgid ""
"The *PO* is optional. If you create a receipt manually, with the right "
"subcontractor, Odoo still performs all the moves. This can be useful if the "
"subcontractor does not bill a fixed price per item, but rather the time and "
"materials used."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:79
msgid "Inventory Valuation"
msgstr "Evaluarea stocului"

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:81
msgid "The cost of the manufactured product “C” is defined as:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:83
msgid "**C = A + B + s**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:85
msgid "With:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:87
msgid "**A**: Cost of raw materials coming from YourCompany;"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:90
msgid "**B**: Cost of raw materials sourced directly from the"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:90
msgid "subcontractor;"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:92
msgid "**s**: Cost of the subcontracted service."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:94
msgid ""
"Sending raw materials to your subcontractors (**A**) does not impact the "
"inventory valuation, as the components are still valued as part of your "
"stock. This is managed by making the *Subcontracting Location* an *Internal "
"Location*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:99
msgid ""
"Then, the vendor price set on the product C form has to be what has to be "
"paid to the subcontractor for his parts and service time: **B + s**. The "
"product cost has to be: **A + B + s**, how much the product is valued in the"
" accounting."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:104
msgid ""
"Finally, the subcontractor bill then matches the purchase order, with the "
"proposed price coming from the finished products C."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:108
msgid ""
"If managing the replenishment of raw materials **B** at your subcontractor’s"
" location is not needed, simply include the cost of **B** in the "
"subcontractor’s price **s** and remove the products *B* from the *BoM*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:114
msgid "Traceability"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:116
msgid ""
"In case the received products from the subcontractor contain tracked "
"components, their serial or lot numbers need to be specified during the "
"receipt."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:120
msgid ""
"In that case, on the receipt of the subcontracted product, a *Record "
"Components* button appears. Click on it to open a dialog box and record the "
"serial/lot numbers of the components. If the finished product is also "
"tracked, its serial/lot number can be registered here too."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:129
msgid ""
"For audit purposes, it is possible to check the lot numbers recorded on a "
"receipt by using the icon on the right of the finished products:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:136
msgid ""
"Also note that in case flexible consumption has been selected on the "
"subcontracted BOM for a non-tracked product, the record components option "
"will also appear optionally on each move line, if you want to register more "
"or less component consumption at your subcontracting location, when "
"receiving your final product."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:145
msgid ""
"As you can see, the reception of both of these non-tracked products can "
"either be executed by selecting the 'Set Quantities' Option or via the move "
"line hamburger menus."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:149
msgid "Automate Replenishment of Subcontractors"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:151
msgid ""
"There are two ways to automate the supply of raw materials to your "
"subcontractors when purchasing the final product. The chosen method depends "
"on whether or not you want the materials to transit through your warehouse. "
"Both of these methods are described as pull style mechanisms as their "
"trigger is the inital PO to the subcontractor, which creates a need at the "
"subcontracting location, for raw material."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:158
msgid ""
"If you are supplying your subcontractor with raw material from your own "
"warehouse, you must activate the 'Resupply Subcontractor on Order' route as "
"shown below. If this is a component that you buy from a vendor, the buy "
"route should also be activated."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:169
msgid ""
"Now, if you want your vendor to resupply your subcontractor directly, you "
"must choose the 'Dropship Subcontractor on Order' option instead. In order "
"for this option to be active on the product form, you must first activate "
"the dropship option from :menuselection:`Purchase --> Configuration --> "
"Settings --> Dropshipping`. Once the PO to the subcontractor is validated, "
"this route will create a dropship RFQ from your vendor to that "
"subcontractor. You then just need to review and validate it."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:182
msgid ""
"Note that the buy route is not selected in this case, as the dropship route "
"is a buy route already."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:185
msgid ""
"Finally, if you want to track the stock of these raw materials at your "
"subcontracting location(s), then you must activate *Multi-locations* in "
":menuselection:`Inventory --> Configuration --> Settings --> Storage "
"locations`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:189
msgid "From the location form, you are then able to access the Current Stock."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:198
msgid "Manual Replenishment"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:200
msgid "You can also choose to replenish your subcontractors manually."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:202
msgid ""
"If you want to send components to your subcontractor at your own "
"convenience, select the 'Resupply Subcontractor' Operation Type from the "
"*Inventory* Module, and create a picking, specifying to which subcontractor "
"you are delivering to."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:210
msgid ""
"Alternatively, you can also manually ask your vendor to resupply your "
"subcontractor by creating a dropship type PO, with your subcontractor set as"
" the delivery address."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:3
msgid "Use the Master Production Schedule"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:5
msgid ""
"The Master Production Schedule (MPS) is a valuable tool to plan your "
"production based on your demand forecast."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:11
msgid ""
"Go to the :menuselection:`Manufacturing app --> Configuration --> Settings` "
"and activate the Master Production Schedule feature before hitting save."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:15
msgid ""
"In the MPS settings, you can define the time range of your MPS "
"(month/week/day) and the number of periods you want to display at all times."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:18
msgid ""
"Now, go to :menuselection:`Planning --> Master Production Schedule` and "
"click on *add a product*. You can now define your safety stock target (= the"
" stock you want to have on hand at the end of the period) and the minimum "
"and maximum quantities that must or can be replenished in each period."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:26
msgid ""
"In the MPS view, you can decide which information you would like to display "
"by clicking on *rows*. For instance, the *Actual demand* will show you which"
" quantity of products has already been ordered for the period, or *Available"
" to Promise*, what can still be sold during that same period (what you plan "
"to replenish - what is already sold during the period). You can also decide "
"to hide rows if you like."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:36
msgid "Estimate your demand and launch replenishment"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:38
msgid ""
"The next step is to estimate the demand for the chosen period. This is done "
"in the *Forecasted Demand* Row. You can easily, at any time, compare the "
"demand forecast with the actual demand (= confirmed sales). The demand "
"forecast for a finished product will impact the indirect demand for its "
"components."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:46
msgid ""
"Once the forecasted demand has been set, the quantity to replenish for the "
"different periods will automatically be computed. The replenishments you are"
" supposed to launch based on your lead times (vendor lead time or "
"manufacturing lead time) are then displayed in green. You can now launch the"
" replenishment by clicking on the replenish button."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:52
msgid ""
"Depending on the configuration of the product (buy vs. manufacture), "
"requests for quotations or manufacturing orders will be created. You can "
"easily access those by clicking on the *Actual Replenishment* cell."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:59
msgid ""
"In case you manually edit the *Suggested Replenishment* quantity, a small "
"cross will appear on the left hand side of the cell. In case you want to go "
"back to the automatically computed value given by Odoo, simply click the "
"cross."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:65
msgid "Cells color signification"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:67
msgid ""
"The cells, which are part of the *Suggested Replenishment* line, can take "
"different colors depending on the situation:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:70
msgid ""
"**Green**: quantity of products which should be replenished to reach the "
"expected safety stock considering the demand forecast and the indirect "
"demand forecast."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:72
msgid ""
"**Grey**: replenishment order has already been generated, and its quantity "
"still matches current data."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:74
msgid ""
"**Red**: replenishment order has already been generated, and its quantity "
"was too high considering current data."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:76
msgid ""
"**Orange**: replenishment order has already been generated, and its quantity"
" was too low considering current data."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:78
msgid ""
"The *Forecasted stock* line can also contain red cells, which means the "
"stock will be negative during the period in question."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:82
msgid "What if I have underestimated the demand?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:84
msgid ""
"You can still increase the demand forecast. It will impact the quantity to "
"replenish. The cell will become orange, and you’ll be able to launch a new "
"replenishment."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:89
msgid "What if I have overestimated the demand?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:91
msgid ""
"You can decrease the demand forecast. The cell will become red to inform you"
" that you’ve ordered more than planned. If you’re still able to do it, you "
"can cancel some RFQ or MO manually."
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:96
msgid "What if I wrongly added a product to the MPS?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:98
msgid ""
"You can easily remove a product from the MPS by clicking the small bin on "
"the right of its name."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase.rst:8
msgid "Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase.rst:10
msgid ""
"**Odoo Purchase** helps you keep track of purchase agreements, quotations, "
"and purchase orders. Learn how to keep track of purchase tender, automate "
"replenishments and follow up on your orders."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase.rst:14
msgid "`Odoo Tutorials: Purchase <https://www.odoo.com/slides/purchase-23>`_"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced.rst:5
msgid "Advanced"
msgstr "Avansat"

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:3
msgid "Analyze the performance of your purchases"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:5
msgid ""
"If your company regularly purchases products, you have several reasons to "
"track and analyze your performance. The insights gathered can help you to "
"better forecast and plan your future orders. For example, you can assess if "
"your business is dependent on particular vendors, and the data can help you "
"negotiate discounts on prices."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:11
msgid "Generate customized reports"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:13
msgid ""
"Go to *Reporting* to access the purchase analysis. Simply by accessing the "
"reporting dashboard, you can get a quick overview of your actual "
"performance. By default, the reporting dashboard displays a line chart "
"presenting the untaxed amount of your purchase orders per day, and below it,"
" key metrics and a pivot table."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Reporting dashboard in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:22
msgid ""
"While the data initially presented is useful, there are several tools and "
"features you can use to get even more insights on your purchases."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:26
msgid "Use filters to select the data you need"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:28
msgid ""
"Odoo offers several default filters you can use and combine by clicking on "
"*Filters*. When you select one or several filters, Odoo looks for all the "
"orders that match at least one of the filters you have chosen and populates "
"the chart, key metrics, and pivot table with the data. The pre-configured "
"filters are:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:33
msgid "All *Requests for Quotation*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:35
msgid "All *Purchase Orders*, except canceled ones"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:37
msgid ""
"*Confirmation Date Last Year* includes all orders that were confirmed the "
"previous year, canceled purchase orders included"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:40
msgid ""
"*Order Date* includes all orders - request for quotations and purchases "
"orders (canceled ones included) - depending on their date of creation"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:43
msgid ""
"*Confirmation Date* includes all confirmed orders, canceled ones included, "
"depending on their date of confirmation"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:47
msgid ""
"When you have to select a period, you can use multiple years, and, with at "
"least one year selected, multiple quarters and the three most recent months."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:51
msgid ""
"If you use the *Order Date* or *Confirmation Date* filters, the *Comparison*"
" feature appears next to *Filters*. It enables you to compare the period you"
" filtered with the previous one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Reporting filters in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:59
msgid "Add custom filters"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:61
msgid ""
"Thanks to the 31 filtering options to choose from, the possibilities of your"
" customizing your dataset are almost limitless. Go to "
":menuselection:`Filters --> Add Custom Filter`, specify the condition the "
"filtering option should meet (e.g. *is equal to*, *contains*, etc.), and "
"click on *Apply*. If you want to select orders matching several conditions "
"simultaneously (*and* operator), repeat the process to add another custom "
"filter. If you want to use the *or* operator, don't click on *Apply*, and "
"click on *Add a condition* instead. Once you have added all the desired "
"filtering options, click on *Apply*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Custom reporting filter in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:74
msgid ""
"To avoid having to recreate custom filters every time, save them by clicking"
" on :menuselection:`Favorites --> Save current search --> Save`. The "
"customized search filter can then be accessed by clicking on *Favorites* or "
"can even be set as the default filter when you open the reporting dashboard."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:80
msgid "Measure exactly what you need"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:82
msgid ""
"Before selecting what you want to measure, you need to decide whether you "
"prefer using the graph view or the pivot view. By default, the dashboard "
"presents both views. However, the measures you select won't be applied to "
"both views. You can access each view separately by clicking on the icons at "
"the top right of the dashboard."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Switch reporting view in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:92
msgid "Visualize your data"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:94
msgid ""
"You can transform the main graph in just a click by selecting one of the "
"three charts: bar, line or pie. Fourteen different measures are available, "
"but you can only use one at a time. However, you can group the measure using"
" one or several of the 19 *Groups*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Reporting graph view in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:102
msgid ""
"For bar and line charts, the selected measure is your y-axis, and the first "
"group you select is used to create the x-axis. Adding more group adds "
"additional lines (line chart) or transforms your bar chart into a stacked "
"bar chart. For pie charts, the more groups you select, the more slices are "
"displayed."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:108
msgid "Explore your data"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:110
msgid ""
"The pivot table view enables you to explore your data in great detail. "
"Unlike the graph view, the pivot table enables you to add several measures "
"at the same time. By clicking on *Measures* or on the **+** sign in the "
"*Total* column, you can add as many as you want, each assigned to a new "
"column. By clicking on the **+** sign in the *Total* row, you can add "
"*Groups*. If you click on a group's **+** sign, you can add a sub-group, and"
" so on."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rstNone
msgid "Pivot table view in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:121
msgid ""
"You can insert your pivot table's data directly in the Spreadsheet app or "
"export it as an Excel file."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals.rst:5
msgid "Manage deals"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:3
msgid "Purchase agreements: blanket orders and calls for tenders"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:5
msgid ""
"There are two main types of purchase agreements preconfigured in Odoo: "
"blanket orders and call for tenders."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:8
msgid ""
"Blanket orders are long-term agreements between a company and a vendor to "
"deliver products on a recurring basis with predetermined pricing. Your "
"company should consider using them when you frequently purchase the same "
"products from the same vendor in varying quantities and/or at different "
"times. Among their many benefits, you can save time as the ordering process "
"is simplified, and money thanks to more advantageous bulk pricing."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:14
msgid ""
"Calls for tenders use a special procedure to request offers from multiple "
"vendors at the same time. While public sector organizations are often "
"legally bound to release calls for tenders when they want to purchase goods "
"or services, private organizations can also use them to get the best deal "
"among several vendors."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:20
msgid "Enable purchase agreements"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:22
msgid ""
"From the Purchase app, go to :menuselection:`Configuration --> Settings` and"
" activate *Purchase Agreements*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Enable purchase agreements in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:30
msgid "Configure or create new types of purchase agreements"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:32
msgid ""
"Before you start using purchase agreements, make sure they are configured "
"the way you want by going to :menuselection:`Configuration --> Purchase "
"Agreement Types`. From there, you can edit the way blanket orders and calls "
"for tenders or *Create* a new type of purchase agreement. You can configure "
"the:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:37
msgid "Agreement Type: the name you want to give to the agreement."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:39
msgid ""
"Agreement Selection Type: you can either select multiple offers using "
"*Select multiple RFQ (non-exclusive)*, which is the default setting for both"
" blanket orders and calls for tenders, or a single offer using *Select only "
"one RFQ (exclusive)*, which is sometimes needed for calls for tenders where "
"you only want to select a single vendor."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:44
msgid ""
"Lines: generally, you would always want to select *Use lines of agreement*, "
"which are the different product lines you can configure when you set up your"
" purchase agreement. However, you can select *Do not create RfQ lines "
"automatically* if you don't want your requests for quotations to be pre-"
"filled in with that information."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:49
msgid ""
"Quantities: if you use lines of agreements, you can also specify "
"independently if the products' quantities should be used to pre-fill new "
"requests for quotations. The default option for blanket orders is *Set "
"quantities manually*, while for calls for tenders are set to *Use quantities"
" of agreement*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Configure purchase agreements types in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:59
msgid "Set up a blanket order"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:61
msgid ""
"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
" Select *Blanket Order* as your *Agreement Type*. Next, select the vendor. "
"The other fields aren't mandatory."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:64
msgid ""
"Next, add the products you want to order and their price. Note that you can "
"also add a *Quantity* for each product, for example, if you have agreed with"
" your vendor to order a specific minimum quantity each time or in total. If "
"you have configured your blanket order to *Set quantities manually*, this is"
" only used for informational purposes."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Set up a blanket order in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:73
msgid ""
"You can also write any *Terms and Conditions* at the bottom of the "
"agreement. Once you are satisfied with your blanket order, click on "
"*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready "
"to be used."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:78
msgid "Create requests for quotation from the blanket order"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:80
msgid ""
"You can now create new quotations from the blanket order whenever you need "
"it by clicking on *New Quotation*. Odoo automatically fills in requests for "
"quotation with the information initially defined when you set up the blanket"
" order. Depending on the way you configured the *Purchase Agreement Type*, "
"product lines can also be pre-filled."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:85
msgid ""
"From here, you can quickly view all the requests for quotations made under "
"that blanket order by clicking on *RFQs/Orders*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Create new quotations for an ongoing blanket order in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:93
msgid ""
"You can also create a *Request for Quotation* the usual way and then link it"
" to an existing *Blanket Order*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:97
msgid "Blanket orders and replenishment"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:99
msgid ""
"Blanket orders can be used for :doc:`automated replenishment "
"<../../purchase/products/reordering>`, as once a blanket order is confirmed,"
" a new vendor line is added to your product. Make sure the related vendor is"
" in the first position if you have several vendors linked to your product."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Blanket order added to product configuration in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:108
msgid "Set up a call for tenders"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:110
msgid ""
"Go to :menuselection:`Orders --> Purchase Agreements` and click on *Create*."
" Select *Call for Tenders* as your *Agreement Type*. The other fields aren't"
" mandatory, but you can add the date you want to be delivered and set an "
"agreement deadline. You usually don't want to select a vendor for calls for "
"tenders as you are looking to get quotations from multiple vendors."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:115
msgid ""
"Next, add the products you want to order and in what quantity. For calls for"
" tenders, you typically don't add a price, as the vendors should give you "
"their best quote."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:118
msgid ""
"You can also write any *Terms and Conditions* at the bottom of the "
"agreement. Once you are ready, click on *Confirm*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Set up a call for tenders in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:126
msgid "Requests quotations from the call for tenders"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:128
msgid ""
"You can now request new quotations from the call for tenders. Click on *New "
"Quotation* and select one of your vendors you want to invite to the call for"
" tenders. Product lines should also be pre-filled in, depending on how you "
"configured the *Purchase Agreement Type*. Click on *Send by email* to send "
"it to the vendor. Go back to the call for tenders and repeat this process "
"for each vendor."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Request a quotation from a call for tenders in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:138
msgid ""
"Once you have sent a request for quotation to every vendor and receiving "
"their quotes, click on *Validate* to proceed to the bid selection. Next, "
"click on the RFQs/Orders smart button to view all your vendors' quotations."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Validate a call for tenders and view all quotations in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:146
msgid ""
"Click on each request for quotation to add the price communicated by your "
"vendors manually. When that's done, select the most advantageous offer and "
"click on *Confirm Order*. This automatically closes the call for tenders. "
"You can now proceed with the purchase order as you would for a regular one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rstNone
msgid "Confirm an order in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:3
msgid "Control and know when vendor bills should be paid"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:5
msgid ""
"With Odoo, you can define how your vendor bills are controlled. For each "
"purchase order, you can decide when the related vendor bill should be paid: "
"either before or after you have received your products. You can also check "
"at a glance what is the billing status of each purchase order."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:9
msgid ""
"With the 3-way matching feature, Odoo compares the information appearing on "
"the *Purchase Order*, the *Vendor Bill* and the *Receipt*, and lets you know"
" if you should pay the bill. This way you can avoid paying incorrect or "
"fraudulent vendor bills."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:14
msgid "Vendor bills default control policy"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:16
msgid ""
"As a first step, open your Purchase app and go to "
":menuselection:`Configuration --> Settings` to set the default bill control "
"policy for all the products created onwards."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "Vendor bills default control setting for new products in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:23
msgid ""
"By selecting *On ordered quantities*, you can create a vendor bill as soon "
"as you confirm an order. The quantities mentioned in the purchase order are "
"used to generate the draft bill."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:26
msgid ""
"If you choose *On received quantities* instead, you can only create one once"
" you have at least received some of the products you have ordered. The "
"quantities you have received are used to generate the draft bill. If you try"
" to create one without having received any product, you get an error "
"message."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "No invoiceable line error message in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:36
msgid "Change a specific product's control policy"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:38
msgid ""
"If you want to modify a specific product's control policy, go to "
":menuselection:`Products --> Products`, open it, click on *Edit* and go to "
"the *Purchase tab*. There you can change a product's default bill control "
"policy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:47
msgid "View a purchase order's billing status"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:49
msgid ""
"Once you confirm an order, you can view its *Billing Status* by going to the"
" *Other Information* tab."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "Purchase order billing status in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:56
msgid ""
"Below you can find a list of the different *Billing Status*, and when they "
"are displayed, depending on the products' bill control policy."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:60
msgid "**Billing status**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:60
msgid "**Conditions**"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:62
msgid "*On received quantities*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:62
msgid "*On ordered quantities*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64
msgid "*Nothing to Bill*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64
msgid "PO confirmed; no products received"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:64
msgid "*(Not applicable)*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66
msgid "*Waiting Bills*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66
msgid "All/some products received; bill not created"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:66
msgid "PO confirmed"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68
msgid "*Fully Billed*"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68
msgid "All/some products received; draft bill created"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:68
msgid "Draft bill created"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:72
msgid "Determine when to pay with 3-way matching"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:74
msgid ""
"First, go to :menuselection:`Configuration --> Settings` and activate *3-way"
" matching*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "3-way-matching setting in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:81
msgid ""
"3-way matching is intended to work with the bill control policy set to *On "
"received quantities*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:84
msgid "Should I pay the vendor bill?"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:86
msgid ""
"With the feature activated, your vendor bills now display the *Should Be "
"Paid* field under the *Other info* tab."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "Should Be Paid field under a vendor bill in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:93
msgid ""
"As you can't create a bill until you have received your products - and if "
"you haven't received all of them, Odoo only includes the products you have "
"received in the draft bill - the *Should Be Paid* status is set to *Yes* "
"when you create one."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:97
msgid ""
"If you edit a draft bill to increase the billed quantity, change the price, "
"or add other products, the *Should Be Paid* status is set to *Exception*. It"
" means Odoo notices the discrepancy, but that you might have a valid reason "
"to have done so."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:101
msgid ""
"Once the payment has been registered and mentions *Paid*, the *Should Be "
"Paid* status is set to *No*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rstNone
msgid "Paid bill in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:109
msgid ""
"The *Should Be Paid* status is set automatically by Odoo. However, you can "
"change the status manually when you are viewing a bill in edit mode."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3
msgid "Don’t run out of stock with reordering rules"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:5
msgid ""
"To make sure you never run out of stock, you can define *Reordering Rules* "
"on products. Thanks to them, Odoo can help you replenish your stock "
"automatically when it reaches set quantities or whenever a sales order is "
"created."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:9
msgid "You need to install the *Inventory app* to use reordering rules."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:12
msgid "Configure your storable product"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:14
msgid ""
"Open or create a product with its *Product Type* set to *Storable Product*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rstNone
msgid "Set the product type in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:20
msgid ""
"As you are purchasing this product from a vendor, go to the product's "
"*Purchase tab* and add a vendor by clicking on *Add a line*. You can add "
"multiple vendors, but make sure to order them correctly, since reordering "
"rules always use the first vendor in a list. You can add a price, but it "
"isn't necessary for the reordering rule to work. In addition, you can add a "
"minimum quantity you must order to benefit from that price."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:27
msgid ""
"If the quantity Odoo has to reorder doesn't match the minimum quantity "
"specified, Odoo selects the next vendor on your list. If you don't have "
"another vendor on your list, the reordering rule won't work. For that "
"purpose, you can add the same vendor multiple times with different prices "
"for different quantities."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rstNone
msgid "Add vendor to a product in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:37
msgid ""
"By default, a draft purchase order is created. However, if you have enabled "
"*Purchase Agreements*, you can *Propose a call for tenders* instead as shown"
" in the image above. For more information, see "
":doc:`../manage_deals/agreements`"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:41
msgid ""
"Next, make sure the correct route is selected under the Inventory tab of "
"your product. If you created your product within the Purchase app, the *Buy*"
" route is selected by default. If you are looking to dropship your product, "
"select *Dropship*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rstNone
msgid "Choose product routes in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:50
msgid "Set up your reordering rule"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:52
msgid "Open your product and click on the *Reordering Rules* button."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rstNone
msgid "Reordering rules button on a product in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:58
msgid ""
"Once you are on the product's reordering rules page, click on *Create*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:61
msgid ""
"You can access and create reordering rules from :menuselection:`Inventory "
"--> Configuration --> Reordering Rules` and from :menuselection:`Inventory "
"--> Operations --> Replenishment`. By default, the replenishment view "
"presents a summary of all the products that you might need to purchase to "
"fulfill your sales orders. From there, you can ask Odoo with a single click "
"to order a product once or automate all orders for that product, future "
"orders included."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:68
msgid "Define quantities"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:70
msgid ""
"You can set a **minimum quantity** your stock should always have. Once set, "
"if your stock goes below the minimum quantity, and if you selected the Buy "
"route, a request for quotation is automatically generated to reach that "
"minimum quantity, plus any additional quantity needed to fill in a sales "
"order for example."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:75
msgid ""
"If you set a **maximum quantity**, every time the product has to be "
"replenished, enough products are reordered to reach the maximum quantity."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:78
msgid ""
"If you want to order only the exact quantity needed to fill in a sales order"
" for example, set both both the minimum and maximum quantity to **zero**. "
"The quantity mentioned in the sales order is then used by the reordering "
"rule."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:82
msgid ""
"You can also add a **quantity multiple** to only order products in batches "
"of a certain quantity. Click on the optional columns drop-down menu, and "
"select *Multiple Quantity* to show the column. Bear in mind that you might "
"go over the maximum quantity you set if your rule includes a quantity "
"multiple, as Odoo orders enough products to reach the maximum quantity and "
"respect the set quantity multiple."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rstNone
msgid "Create a reordering rule in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:92
msgid ""
"If you selected multiple routes for the same product under its Inventory "
"tab, make sure to select your *Preferred Route* on your reordering rule by "
"clicking on the optional columns drop-down menu, adding the *Preferred "
"Route* column, and selecting the right route."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:3
msgid "Purchase in different units of measure than sales"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:5
msgid ""
"When you purchase a product, it may happen that your vendor uses a different"
" unit of measure than you do when you sell it. This can cause confusion "
"between sales and purchase representatives. It is also time-consuming to "
"convert measures manually every time. With Odoo, you can configure your "
"product once and let Odoo handle the conversion."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:10
msgid "Consider the following examples:"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:12
msgid ""
"You purchase orange juice from an American vendor, and they use **gallons**."
" However, your customers are European and use **liters**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:15
msgid ""
"You buy curtains from a vendor in the form of **rolls** and you sell pieces "
"of the rolls to your customers using **square meters**."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:19
msgid "Enable units of measure"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:21
msgid ""
"Open your Sales app and go to :menuselection:`Configuration --> Settings`. "
"Under Product Catalog, enable *Units of Measure*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Enable the units of measure option in Odoo Sales"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:29
msgid "Specify sales and purchase units of measure"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:32
msgid "Standard units of measure"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:34
msgid ""
"A variety of units of measure are available by default in your database. "
"Each belongs to one of the five pre-configured units of measure categories: "
"*Length / Distance*, *Unit*, *Volume*, *Weight* and *Working Time*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:39
msgid ""
"You can create your new units of measure and units of measure categories "
"(see next section)."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:41
msgid ""
"To specify different units of measures for sales and purchases, open the "
"Purchase app and go to :menuselection:`Products --> Products`. Create a "
"product or select an existing one. Under the product's *General Information*"
" tab, first select the *Unit of Measure* to be used for sales (as well as "
"for other apps such as inventory). Then, select the *Purchase Unit of "
"Measure* to be used for purchases."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:47
msgid ""
"Back to the first example, if you purchase orange juice from your vendor in "
"**gallons** and sell it to your customers in **liters**, first select *L* "
"(liters) as the *Unit of Measure*, and *gal (US)* (gallons) as the *Purchase"
" Unit of Measure*, then click on *Save*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Configure a product's units of measure in Odoo"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:56
msgid "Create new units of measure and units of measure categories"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:58
msgid ""
"Sometimes you need to create your own units and categories, either because "
"the measure is not pre-configured in Odoo or because the units do not relate"
" with each other (e.g. kilos and centimeters)."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:62
msgid ""
"If you take the second example where you buy curtains from a vendor in the "
"form of **rolls** and you sell pieces of the rolls using **square meters**, "
"you need to create a new *Units of Measure Category* in order to relate both"
" units of measure."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:66
msgid ""
"To do so, go to :menuselection:`Configuration --> Units of Measure "
"Categories`. Click on *Create* and name the category."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Create a new units of measure category in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:73
msgid ""
"The next step is to create the two units of measures. To do so, go to "
":menuselection:`Configuration --> Units of Measure`."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:76
msgid ""
"First, create the unit of measure used as the reference point for converting"
" to other units of measure inside the category by clicking on *Create*. Name"
" the unit and select the units of measure category you just created. For the"
" *Type*, select *Reference Unit of Measure for this category type*. Enter "
"the *Rounding Precision* you would like to use. The quantity computed by "
"Odoo is always a multiple of this value."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:82
msgid ""
"In the example, as you cannot purchase less than 1 roll and won't use "
"fractions of a roll as a unit of measure, you can enter 1."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Create a new reference unit of measure in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:89
msgid ""
"If you use a *Rounding Precision* inferior to 0.01, a warning message might "
"appear stating that it is higher than the *Decimal Accuracy* and that it "
"might cause inconsistencies. If you wish to use a *Rounding Precision* lower"
" than 0.01, first activate the :ref:`developer mode <developer-mode>`, then "
"go to :menuselection:`Settings --> Technical --> Database Structure --> "
"Decimal Accuracy`, select *Product Unit of Measure* and edit *Digits* "
"accordingly. For example, if you want to use a rounding precision of "
"0.00001, set *Digits* to 5."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:96
msgid ""
"Next, create a second unit of measure, name it, and select the same units of"
" measure category as your reference unit. As *Type*, select *Smaller* or "
"*Bigger than the reference Unit of Measure*, depending on your situation."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:100
msgid ""
"As the curtain roll equals to 100 square meters, you should select "
"*Smaller*."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:102
msgid ""
"Next, you need to enter the *Ratio* between your reference unit and the "
"second one. If the second unit is smaller, the *Ratio* should be greater "
"than 1. If the second unit is larger, the ratio should be smaller than 1."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:106
msgid "For your curtain roll, the ratio should be set to 100."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Create a second unit of measure in Odoo Purchase"
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:112
msgid ""
"You can now configure your product just as you would using Odoo's standard "
"units of measure."
msgstr ""

#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rstNone
msgid "Set a product's units of measure using your own units in Odoo Purchase"
msgstr ""