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# 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:
# Emanuel Bruda, 2023
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
# Foldi Robert <foldirobert@nexterp.ro>, 2023
# Martin Trigaux, 2023
# Dragos Vasile, 2023
# Dorin Hongu <dhongu@gmail.com>, 2023
# Cozmin Candea <office@terrabit.ro>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2023\n"
"Language-Team: Romanian (https://app.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, cum să automatizați "
"reaprovizionarea și cum 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: Stoc <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 dont 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/shipping/operation/cancel.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:6
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.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 un nomenclator 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 un nomenclator 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 ale produsului, care "
"permit identificarea produsului;"
#: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/barcode_nomenclature.rst:53
msgid ""
"The barcode should contain 0s where you did defined Ds or Ns. 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**: doesnt 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
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
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 dont 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 ""
"Dacă aveți același lot/număr de serie pentru diferite produse, puteți lucra "
"scanează mai întâi codul de bare al produsului, apoi codul de bare al "
"lotului/numărului de serie."
#: ../../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 "Returnare automată a caruselului"
#: ../../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/inventory_adjustments/cycle_counts.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/wave_transfers.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:51
#: ../../content/applications/inventory_and_mrp/inventory/management/products/uom.rst:14
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:9
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:16
#: ../../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:18
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:18
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:84
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:13
#: ../../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
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:15
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:10
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 wont 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/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.rst-1
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.rst-1
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 ""
"În cele din urmă, faceți clic pe :guilabel:`Confirm` pentru solicitare."
#: ../../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.rst-1
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.rst-1
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.rst-1
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 ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:5
msgid ""
"In Odoo, *expiration dates* can be used to manage and track the lifecycles "
"of perishable products, from purchase to sale. Using expiration dates "
"reduces product loss due to unexpected expiry, and helps to avoid sending "
"expired products to customers."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:9
msgid ""
"In Odoo, only products that are tracked using *lots* and *serial numbers* "
"can be assigned expiration information. Once a lot or serial number has been"
" assigned, an expiration date can be set. This is especially helpful for "
"companies (such as food manufacturers) that consistently, or exclusively, "
"buy and sell perishable products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:15
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:17
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots`"
msgstr ""
":doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots`"
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:16
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:19
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers`"
msgstr ""
":doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers`"
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:19
msgid "Enable expiration dates"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:21
msgid ""
"To enable the use of *expiration dates*, go to :menuselection:`Inventory app"
" --> Configuration --> Settings`, and scroll down to the "
":guilabel:`Traceability` section. Then, click the checkbox to enable the "
":guilabel:`Lots & Serial Numbers` feature."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:25
msgid ""
"Once that feature is activated, a new option will appear to enable "
":guilabel:`Expiration Dates`. Click that checkbox to enable the feature, and"
" be sure to :guilabel:`Save` changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Enabled lots and serial numbers and expiration dates settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:33
msgid ""
"Once the :guilabel:`Lots & Serial Numbers` feature is activated, additional "
"features appear to :guilabel:`Display Lots & Serial Numbers on Delivery "
"Slips`; to :guilabel:`Display Lots & Serial Numbers on Invoices`; and to "
":guilabel:`Display Expiration Dates on Delivery Slips`. Activating these "
"features helps with end-to-end traceability, making it easier to manage "
"product recalls, identify \"bad\" batches of products, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:40
msgid "Configure expiration dates on products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:42
msgid ""
"Once the :guilabel:`Lots & Serial Numbers` and :guilabel:`Expiration Dates` "
"features have been enabled in the settings of the *Inventory* app, "
"expiration information can be configured on individual products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:46
msgid ""
"To do so, go to :menuselection:`Inventory app --> Products --> Products`, "
"and select a product to edit. Selecting a product reveals the product form "
"for that particular item. Once on the product form, click :guilabel:`Edit` "
"in the upper-left corner to make changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:51
msgid ""
"To be tracked using lots or serial numbers, or to configure expiration "
"information, products *must* have their :guilabel:`Product Type` set as "
":guilabel:`Storable Product` under the :guilabel:`General Information` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:55
msgid ""
"Then, click the :guilabel:`Inventory` tab, and scroll down to the "
":guilabel:`Traceability` section. From here, make sure that either "
":guilabel:`By Unique Serial Number` or :guilabel:`By Lots` is checked."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:59
msgid ""
"Once it is, a new :guilabel:`Expiration Date` checkbox appears that must "
"also be clicked. When both are enabled, a new :guilabel:`Dates` field "
"appears to the right."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:63
msgid ""
"If a product has stock on-hand prior to activating tracking by lots or "
"serial numbers, an inventory adjustment might need to be performed in order "
"to assign lot numbers to the existing stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:68
msgid ""
"For processing large quantities of products on receipts or deliveries, it is"
" recommended to track using lots, so multiple products can be traced back to"
" the same lot, if any issues arise."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Expiration dates configuration on the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:75
msgid ""
"Under the :guilabel:`Dates` field, there are four categories of expiration "
"information to configure for the product:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:78
msgid ""
":guilabel:`Expiration Time`: the number of days after receiving products "
"(either from a vendor or in stock after production) in which goods may "
"become dangerous and should not be used or consumed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:80
msgid ""
":guilabel:`Best Before Time`: the number of days before the expiration date "
"in which the goods start deteriorating, **without** necessarily being "
"dangerous yet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:82
msgid ""
":guilabel:`Removal Time`: the number of days before the expiration date in "
"which the goods should be removed from stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:84
msgid ""
":guilabel:`Alert Time`: the number of days before the expiration date in "
"which an alert should be raised on goods in a particular lot or containing a"
" particular serial number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:88
msgid ""
"The values entered into these fields automatically compute the expiration "
"date for goods entered into stock, whether purchased from a vendor or "
"manufactured in-house."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:91
msgid ""
"Once all the expiration information has been configured, click "
":guilabel:`Save` to save all changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:94
msgid ""
"If the :guilabel:`Dates` field is not populated with any values for "
"expiration information, dates (and lots) can be manually assigned upon "
"receipts and deliveries in and out of the warehouse. Even when assigned, "
"they can still be overwritten and changed manually if needed, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:99
msgid "Set expiration dates on receipts with lots & serial numbers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:101
msgid ""
"Generating expiration dates for **incoming** goods can be done directly from"
" the purchase order. To create a purchase order, go to the "
":menuselection:`Purchase` app and click :guilabel:`Create` to create a new "
"request for quotation (RFQ)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:105
msgid ""
"Then, fill out the information by adding a :guilabel:`Vendor`, and add "
"products to the :guilabel:`Product` lines by clicking :guilabel:`Add a "
"product`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:108
msgid ""
"Choose the desired quantity to order by changing the number in the "
":guilabel:`Quantity` column, and click :guilabel:`Confirm Order`. This "
"converts the :abbr:`RFQ (request for quotation)` into a purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:112
msgid ""
"Click the :guilabel:`Receipt` smart button at the top of the purchase order "
"to be taken to the warehouse receipt form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:116
msgid ""
"Clicking :guilabel:`Validate` before assigning a serial number to the "
"ordered product quantities causes a :guilabel:`User Error` popup to appear. "
"The popup requires entry of a lot or serial number for the ordered products."
" The :abbr:`RFQ (request for quotation)` cannot be validated without an "
"assigned lot or serial number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:0
msgid "User error popup when validating an order with no lot number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:125
msgid ""
"From here, click the :guilabel:`Additional Options` menu (hamburger) icon "
"located on the far-right of the product line. When clicked, a "
":guilabel:`Detailed Operations` pop-up will appear."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:128
msgid ""
"In this pop-up, click :guilabel:`Add a line`, and assign a lot or serial "
"number under the :guilabel:`Lot/Serial Number Name` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:131
msgid ""
"An expiration date automatically populates, based on the configuration on "
"the product form (if previously configured)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:135
msgid ""
"If the :guilabel:`Dates` field on the product form has not been configured, "
"this date can be manually entered."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:138
msgid ""
"After the expiration date has been established, mark the :guilabel:`Done` "
"quantities, and click :guilabel:`Confirm` to close the pop-up. Finally, "
"click :guilabel:`Validate`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid ""
"Detailed operations popup showing expiration dates for ordered products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:145
msgid ""
"A :guilabel:`Traceability` smart button will appear upon validating the "
"receipt. Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes: a :guilabel:`Reference` "
"document; the :guilabel:`Product` being traced; the :guilabel:`Lot/Serial "
"#`; and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:151
msgid "Set expiration dates on manufactured products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:153
msgid ""
"Expiration dates can also be generated for products manufactured in-house. "
"To assign expiration dates to manufactured products, a manufacturing order "
"(MO) needs to be completed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:156
msgid ""
"To create a :abbr:`MO (manufacturing order)`, go to "
":menuselection:`Manufacturing app --> Operations --> Manufacturing Orders`, "
"and click :guilabel:`Create`. Choose a product to manufacture from the "
":guilabel:`Product` field drop-down menu, then select the "
":guilabel:`Quantity` to produce."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Manufacturing order for product with expiration date."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:165
msgid ""
"To manufacture a product, there must be materials to consume in the lines in"
" the :guilabel:`Product` column. This can be achieved either by creating a "
":guilabel:`Bill of Material` for the :guilabel:`Product`, or manually adding"
" materials to consume by clicking :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:170
msgid "Once ready, click :guilabel:`Confirm`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:172
msgid ""
"Next to :guilabel:`Lot/Serial Number`, either select an existing lot number "
"from the drop-down menu, or click the green :guilabel:`+` sign to "
"automatically assign a new lot number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:175
msgid ""
"Then, select a number of units for the :guilabel:`Quantity` field, and click"
" :guilabel:`Mark as Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:178
msgid ""
"Click on the :guilabel:`External Link` icon in the assigned "
":guilabel:`Lot/Serial Number` field. A pop-up appears, revealing a detail "
"form for that specific number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:181
msgid ""
"On that pop-up, under the :guilabel:`Dates` tab, all expiration information "
"that was previously configured for the product is displayed. That same "
"information is also available on the detail form for that specific product, "
"or by going to :menuselection:`Inventory app --> Products --> Lots/Serial "
"Numbers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Dates tab with expiration information for specific lot number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:191
msgid "Sell products with expiration dates"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:193
msgid ""
"Selling perishable products with expiration dates is done the same as any "
"other type of product. The first step in selling perishable products is to "
"create a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:196
msgid ""
"To do that, go to :menuselection:`Sales app --> Create` to create a new "
"quotation, and fill out the information on the sales order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:199
msgid ""
"Add a :guilabel:`Customer`, click :guilabel:`Add a product` to add the "
"desired products to the :guilabel:`Product` lines, and set a "
":guilabel:`Quantity` for the products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:202
msgid ""
"Then, click the :guilabel:`Other Info` tab. Under the :guilabel:`Delivery` "
"section, change the :guilabel:`Delivery Date` to a date after the expected "
"date, and click the :guilabel:`green checkmark` icon to confirm the date. "
"Finally, click :guilabel:`Confirm` to confirm the sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:206
msgid ""
"Next, click the :guilabel:`Delivery` smart button at the top of the sales "
"order to see the warehouse receipt form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:209
msgid ""
"On the warehouse receipt form, click :guilabel:`Validate`, and then "
":guilabel:`Apply` in the accompanying pop-up window, to automatically "
"process all :guilabel:`Done` quantities, and deliver the products to the "
"customer."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:213
msgid ""
"If the products are delivered before the :guilabel:`Alert Date` set on the "
"product form, then no alerts will be created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:217
msgid ""
"To sell perishable products with expiration dates, the :guilabel:`Removal "
"Strategy` for the :guilabel:`Location` the products are stored in must be "
"set to :abbr:`FEFO (First Expiry, First Out)`. If there is not enough stock "
"of perishable products in one lot, Odoo will automatically take the "
"remaining quantity required from a second lot with the next-soonest "
"expiration date. Removal strategies can also be set on :guilabel:`Product "
"Categories`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:224
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:209
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/routes/strategies/removal`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:227
msgid "View expiration dates for lots & serial numbers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:229
msgid ""
"To view (and/or group) all products with expiration dates by lot number, go "
"to :menuselection:`Inventory app --> Products --> Lots/Serial Numbers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:232
msgid ""
"Once there, remove any default search filters from the :guilabel:`Search...`"
" bar. Then, click :guilabel:`Group By`, choose :guilabel:`Add Custom Group`,"
" and select the :guilabel:`Expiration Date` parameter from the drop-down "
"menu. Finally, click :guilabel:`Apply` to apply the filter."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:236
msgid ""
"Doing so breaks down all perishable products, their expiration dates, and "
"the assigned lot number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Group by expiration dates on lots and serial numbers page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:243
msgid "Expiration alerts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:245
msgid ""
"To see expiration alerts, go to :menuselection:`Inventory app --> Products "
"--> Lots/Serial Numbers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:247
msgid ""
"Then, click into a :guilabel:`Lot/Serial Number` with perishable products. "
"Doing so reveals the serial number detail form. On the serial number detail "
"form, click the :guilabel:`Dates` tab to see all expiration information "
"related to the products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:251
msgid ""
"To edit the form, click :guilabel:`Edit` in the upper-left corner of the "
"form, then change the :guilabel:`Expiration Date` to today's date (or "
"earlier), and click :guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:255
msgid ""
"After saving, the lot number form displays a red :guilabel:`Expiration "
"Alert` at the top of the form to indicate that the products in this lot are "
"either expired or expiring soon. From here, click back to the "
":guilabel:`Lots/Serial Numbers` page (via the breadcrumbs)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:259
msgid ""
"To see the new expiration alert, or any expiration alerts for products that "
"are expired (or will expire soon), remove all of the search filters from the"
" :guilabel:`Search...` bar on the :guilabel:`Lots/Serial Numbers` dashboard."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst:263
msgid ""
"Then, click :guilabel:`Filters`, and choose :guilabel:`Expiration Alerts`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/expiration_dates.rst-1
msgid "Expiration alert for product past the expiration date."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:3
msgid "Use lots to manage groups of products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:5
msgid ""
"*Lots* are one of the two ways to identify and track products in Odoo. A lot"
" usually indicates a specific batch of an item that was received, is "
"currently stored, or was shipped from a warehouse, but can also pertain to a"
" batch of products manufactured in-house, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:9
msgid ""
"Manufacturers assign lot numbers to groups of products that have common "
"properties; this can lead to multiple goods sharing the same lot number. "
"This helps to identify a number of products in a single group, and allows "
"for end-to-end traceability of these products through each step in their "
"lifecycles."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:14
msgid ""
"Lots are useful for products that are manufactured or received in large "
"quantities (such as clothes or food), and can be used to trace a product "
"back to a group. This is especially useful when managing product recalls or "
"expiration dates."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:22
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:20
msgid "Enable lots & serial numbers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:24
msgid ""
"To track products using lots, the *Lots & Serial Numbers* feature must be "
"enabled. Go to the :menuselection:`Inventory app --> Configuration --> "
"Settings`, scroll down to the :guilabel:`Traceability` section, and click "
"the box next to :guilabel:`Lots & Serial Numbers`. Then, click the "
":guilabel:`Save` button to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Enabled lots and serial numbers feature in inventory settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:34
msgid "Track products by lots"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:36
msgid ""
"Once the :guilabel:`Lots & Serial Numbers` setting has been activated, "
"individual products can now be configured to be tracked using lots. To do "
"this, go to the :menuselection:`Inventory app --> Products --> Products`, "
"and choose a product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:40
msgid ""
"Once on the product form, click :guilabel:`Edit` to make changes to the "
"form. Then, click the :guilabel:`Inventory` tab. In the "
":guilabel:`Traceability` section, click :guilabel:`By Lots`. Then, click "
":guilabel:`Save` to save changes. Existing or new lot numbers can now be "
"assigned to newly-received or manufactured batches of this product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:46
msgid ""
"If a product has stock on-hand prior to activating tracking by lots or "
"serial numbers, an inventory adjustment might need to be performed to assign"
" lot numbers to the existing stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Enabled tracking by lots feature on product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:54
msgid "Create new lots for products already in stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:56
msgid ""
"New lots can be created for products already in stock with no assigned lot "
"number. To do this, go to the :menuselection:`Inventory app --> Products -->"
" Lots/Serial Numbers`, and click :guilabel:`Create`. Doing so reveals a "
"separate page where a new :guilabel:`Lot/Serial Number` is generated "
"automatically."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:62
msgid ""
"While Odoo automatically generates a new :guilabel:`Lot/Serial Number` to "
"follow the most recent number, it can be edited and changed to any desired "
"number, by clicking the line under the :guilabel:`Lot/Serial Number` field, "
"and changing the generated number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:66
msgid ""
"Once the new :guilabel:`Lot/Serial Number` is generated, click the blank "
"field next to :guilabel:`Product` to reveal a drop-down menu. From this "
"menu, select the product to which this new number will be assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:70
msgid ""
"This form also provides the option to adjust the :guilabel:`Quantity`, "
"assign a unique :guilabel:`Internal Reference` number (for traceability "
"purposes), and assign this specific lot or serial number configuration to a "
"specific website in the :guilabel:`Website` field (if working in a multi-"
"website environment)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:75
msgid ""
"A detailed description of this specific lot or serial number can also be "
"added in the :guilabel:`Description` tab below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:78
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:79
msgid ""
"When all desired configurations are complete, click the :guilabel:`Save` "
"button to save all changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "New lot number creation form with assigned product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:84
msgid ""
"After a new lot number has been created, saved, and assigned to the desired "
"product, navigate back to the product form in the :menuselection:`Inventory`"
" app, by going to :menuselection:`Products --> Products`, and selecting the "
"product to which this newly-created lot number was just assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:88
msgid ""
"On that product's detail form, click the :guilabel:`Lot/Serial Numbers` "
"smart button to view the new lot number. When additional quantity of this "
"product is received or manufactured, this new lot number can be selected and"
" assigned to it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:93
msgid "Manage lots for shipping and receiving"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:95
msgid ""
"Lot numbers can be assigned for both **incoming** and **outgoing** goods. "
"For incoming goods, lot numbers are assigned directly on the purchase order "
"form. For outgoing goods, lot numbers are assigned directly on the sales "
"order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:100
msgid "Manage lots on receipts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:102
msgid ""
"Assigning lot numbers to **incoming** goods can be done directly from the "
"purchase order (PO)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:104
msgid ""
"To create a :abbr:`PO (purchase order)`, go to :menuselection:`Purchase app "
"--> Create`. Doing so reveals a new, blank request for quotation (RFQ) form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:107
msgid ""
"On this :abbr:`RFQ (request for quotation)`, fill out the necessary "
"information by adding a :guilabel:`Vendor`, and adding the desired products "
"to the :guilabel:`Product` lines, by clicking :guilabel:`Add a product` "
"(under the :guilabel:`Products` tab)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:111
msgid ""
"Choose the desired quantity of the product to order by changing the number "
"in the :guilabel:`Quantity` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:114
msgid ""
"Once the :abbr:`RFQ (request for quotation)` has been filled out, click "
":guilabel:`Confirm Order`. When the :abbr:`RFQ (request for quotation)` is "
"confirmed, it becomes a :guilabel:`Purchase Order`, and a "
":guilabel:`Receipt` smart button appears. Click the :guilabel:`Receipt` "
"smart button to be taken to the warehouse receipt form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:120
msgid ""
"Clicking :guilabel:`Validate` before assigning a lot number to the ordered "
"product quantities will result in a :guilabel:`User Error` pop-up. The pop-"
"up requires entry of a lot or serial number for the ordered products. The "
":abbr:`RFQ (request for quotation)` **cannot** be validated without a lot "
"number being assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Add lot/serial number user error popup."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:129
msgid ""
"From here, click the :guilabel:`Additional Options` menu, represented by a "
":guilabel:`hamburger (four horizontal lines)` icon, located to the right of "
"the :guilabel:`Unit of Measure` column in the :guilabel:`Operations` tab). "
"Clicking that icon reveals a :guilabel:`Detailed Operations` pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:133
msgid ""
"In this pop-up, configure a number of different fields, including the "
"assignation of a lot number, under the :guilabel:`Lot/Serial Number Name` "
"column, located at the bottom of the pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:136
msgid ""
"There are two ways to assign lot numbers: **manually** and **copy/paste**."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:138
msgid ""
"**Manually assign lot numbers**: Click :guilabel:`Add a line` and choose the"
" location the products will be stored in under the :guilabel:`To` column. "
"Then, type a new :guilabel:`Lot Number Name` and set the :guilabel:`Done` "
"quantity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:0
msgid "Assign lot number detailed operations popup."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:147
msgid ""
"If quantities should be processed in multiple locations and lots, click "
":guilabel:`Add a line` and type a new :guilabel:`Lot Number Name` for "
"additional quantities. Repeat until the :guilabel:`Quantity Done` matches "
"the :guilabel:`Demand`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:151
msgid ""
"**Copy/paste lot numbers from a spreadsheet**: Populate a spreadsheet with "
"all of the lot numbers received from the supplier (or manually chosen to "
"assign upon receipt). Then, copy and paste them in the :guilabel:`Lot/Serial"
" Number Name` column. Odoo will automatically create the necessary number of"
" lines based on the amount of numbers pasted in the column. From here, the "
":guilabel:`To` locations and :guilabel:`Done` quantities can be manually "
"entered in each of the lot number lines."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:0
msgid "List of lot numbers copied on excel spreadsheet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:161
msgid ""
"Once all product quantities have been assigned a lot number, click "
":guilabel:`Confirm` to close the pop-up. Then, click :guilabel:`Validate`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:164
msgid ""
"A :guilabel:`Traceability` smart button appears upon validating the receipt."
" Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes: a :guilabel:`Reference` "
"document, the :guilabel:`Product` being traced, the :guilabel:`Lot/Serial #`"
" assigned, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:170
msgid "Manage lots on delivery orders"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:172
msgid ""
"Assigning lot numbers to **outgoing** goods can be done directly from the "
"sales order (SO)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:174
msgid ""
"To create an :abbr:`SO (sales order)`, go to the :menuselection:`Sales app "
"--> Create`. Doing so reveals a new, blank quotation form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:177
msgid ""
"On this blank quotation form, fill out the necessary information by adding a"
" :guilabel:`Customer`, and adding products to the :guilabel:`Product` lines "
"(in the :guilabel:`Order Lines` tab) by clicking :guilabel:`Add a product`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:181
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:219
msgid ""
"Then, choose the desired quantity to sell by changing the number in the "
":guilabel:`Quantity` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:183
msgid ""
"Once the quotation has been filled out, click the :guilabel:`Confirm` button"
" to confirm the quotation. When the quotation is confirmed, it becomes an "
":abbr:`SO (sales order)`, and a :guilabel:`Delivery` smart button appears."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:187
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:225
msgid ""
"Click the :guilabel:`Delivery` smart button to view the warehouse receipt "
"form for that specific :abbr:`SO (sales order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:190
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:130
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:228
msgid ""
"From here, click the :guilabel:`Additional Options` menu, represented by a "
"`hamburger` icon (four horizontal lines, located to the right of the "
":guilabel:`Unit of Measure` column in the :guilabel:`Operations` tab). "
"Clicking that icon reveals a :guilabel:`Detailed Operations` pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:194
msgid ""
"In the pop-up, a :guilabel:`Lot/Serial Number` will be chosen by default, "
"with the full :guilabel:`Reserved` quantity taken from that specific lot (if"
" there is enough stock in that particular lot)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:198
msgid ""
"If there is insufficient stock in that lot, or if partial quantities of the "
":guilabel:`Demand` should be taken from multiple lots, change the quantity "
"in the :guilabel:`Done` column to only include that specific part of the "
"total quantity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:203
msgid ""
"The lot automatically chosen for delivery orders varies, depending on the "
"selected removal strategy (:abbr:`FIFO (First In, First Out)`, :abbr:`LIFO "
"(Last In, First Out)`, or :abbr:`FEFO (First Expiry, First Out)`). It will "
"also depend on the quantity ordered, and if there is enough quantity in one "
"lot to fulfill the order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:211
msgid ""
"Then, click :guilabel:`Add a line`, select an additional (different) "
":guilabel:`Lot/Serial Number`, apply the rest of the :guilabel:`Done` "
"quantities, and click :guilabel:`Confirm` to close the pop-up. Lastly, click"
" the :guilabel:`Validate` button to deliver the products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Detailed operations popup for source lot number on sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:219
msgid ""
"Upon validating the delivery order, a :guilabel:`Traceability` smart button "
"appears. Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes a :guilabel:`Reference` "
"document, the :guilabel:`Product` being traced, the :guilabel:`Date`, and "
"the :guilabel:`Lot/Serial #` assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:224
msgid ""
"The :guilabel:`Traceability Report` can also include a :guilabel:`Reference`"
" receipt from the previous purchase order, if the product quantities shared "
"the same lot number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:228
msgid "Manage lots for different operations types"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:230
msgid ""
"In Odoo, the creation of new lots is only allowed upon **receiving** "
"products from a purchase order, by default. **Existing** lot numbers cannot "
"be used."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:233
msgid ""
"For sales orders, the opposite is true: new lot numbers cannot be created on"
" the delivery order, only existing lot numbers can be used."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:236
msgid ""
"To change the ability to use new (or existing) lot numbers on any operation "
"type, go to the :menuselection:`Inventory app --> Configuration --> "
"Operations Types`, and select the desired :guilabel:`Operation Type`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:240
msgid ""
"For :guilabel:`Receipts`, found on the :menuselection:`Operations Types` "
"page, the :guilabel:`Use Existing Lots/Serial Numbers` option can be "
"enabled, by clicking :guilabel:`Edit`, and then clicking the checkbox beside"
" the :guilabel:`Use Existing Lots/Serial Numbers` option (in the "
":guilabel:`Traceability` section). Lastly, click the :guilabel:`Save` button"
" to save the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:245
msgid ""
"For :guilabel:`Delivery Orders`, the :guilabel:`Create New Lots/Serial "
"Numbers` option can be enabled, by clicking :guilabel:`Edit`, and clicking "
"the checkbox beside the :guilabel:`Create New Lots/Serial Numbers` option. "
"Be sure to click the :guilabel:`Save` button to save all changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Enabled traceability setting on operations type form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:254
msgid ""
"For inter-warehouse transfers involving products tracked by lots, it can be "
"useful to enable the :guilabel:`Use Existing Lots/Serial Numbers` option for"
" warehouse receipts."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:258
msgid "Lots traceability"
msgstr "Urmărire loturi"
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:260
msgid ""
"Manufacturers and companies can refer to traceability reports to see the "
"entire lifecycle of a product: where (and when) it came from, where it was "
"stored, and who (and when) it went to."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:263
msgid ""
"To see the full traceability of a product, or group by lots, go to the "
":menuselection:`Inventory app --> Products --> Lots/Serial Numbers`. Doing "
"so reveals the :menuselection:`Lots/Serial Numbers` dashboard."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:267
msgid ""
"From here, products with lot numbers assigned to them will be listed by "
"default, and can be expanded to show the lot numbers those products have "
"assigned to them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:270
msgid ""
"To group by lots (or serial numbers), begin by removing any filters in the "
"search bar. Then, click the :guilabel:`Group By` drop-down, select "
":guilabel:`Add Custom Group`, and select :guilabel:`Lot/Serial Number` from "
"the drop-down menu. Then, click :guilabel:`Apply`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:274
msgid ""
"Doing so displays all existing lots and serial numbers, and can be expanded "
"to show all quantities of products with that assigned number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst-1
msgid "Lots and serial numbers traceability report."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/lots.rst:282
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:317
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/differences`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:3
msgid "Use serial numbers to track products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:5
msgid ""
"*Serial numbers* are one of the two ways to identify and track products in "
"Odoo. A serial number is a unique identifier assigned incrementally (or "
"sequentially) to an item or product, used to distinguish it from other items"
" and products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:9
msgid ""
"Serial numbers can consist of many different types of characters: they can "
"be strictly numerical, they can contain letters and other typographical "
"symbols, or they can be a mix of all of the above."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:12
msgid ""
"The goal of assigning serial numbers to individual products is to make sure "
"that every item's history is identifiable when it travels through the supply"
" chain. This can be especially useful for manufacturers that provide after-"
"sales services to products that they sell and deliver."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:22
msgid ""
"To track products using serial numbers, the :guilabel:`Lots & Serial "
"Numbers` feature must be enabled. To enable this, go to "
":menuselection:`Inventory app --> Configuration --> Settings`, scroll down "
"to the :guilabel:`Traceability` section, and click the box next to "
":guilabel:`Lots & Serial Numbers`. Remember to click the :guilabel:`Save` "
"button to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Enabled lots and serial numbers setting."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:32
msgid "Configure serial number tracking on products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:34
msgid ""
"Once the :guilabel:`Lots & Serial Numbers` setting has been activated, "
"individual products can now be tracked using serial numbers. To configure "
"this, go to :menuselection:`Inventory app --> Products --> Products`, and "
"choose a desired product to track."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:38
msgid ""
"Once on the product form, click :guilabel:`Edit`, and click the "
":guilabel:`Inventory` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:40
msgid ""
"Once on the product form, click :guilabel:`Edit`, navigate to the "
":guilabel:`Inventory` tab, and scroll to the :guilabel:`Traceability` "
"section. Then, select the :guilabel:`By Unique Serial Number` option, and "
"click :guilabel:`Save` to save the changes. Existing or new serial numbers "
"can now be selected and assigned to newly-received or manufactured batches "
"of this product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Enabled serial number tracking on product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:50
msgid ""
"If a product doesn't have a serial number assigned to it, a user error pop-"
"up window will appear. The error message states that the product(s) in stock"
" have no lot/serial number. However, a lot/serial number can be assigned to "
"the product by making an inventory adjustment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:55
msgid "Create new serial numbers for products already in stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:57
msgid ""
"New serial numbers can be created for products already in stock with no "
"assigned serial number. To do this, go to :menuselection:`Inventory --> "
"Products --> Lots/Serial Numbers`, and click :guilabel:`Create`. Doing so "
"reveals a blank lots/serial numbers form. On this form, a new "
":guilabel:`Lot/Serial Number` is generated automatically."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:63
msgid ""
"While Odoo automatically generates a new lot/serial number to follow the "
"most recent number, it can be edited and changed to any desired number, by "
"clicking the line under the :guilabel:`Lot/Serial Number` field, and "
"changing the generated number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:67
msgid ""
"Once the :guilabel:`Lot/Serial Number` is generated, click the blank field "
"next to :guilabel:`Product` to reveal a drop-down menu. From this menu, "
"select the product to which this new number will be assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:71
msgid ""
"This form also provides the option to adjust the :guilabel:`Quantity`, to "
"assign a unique :guilabel:`Internal Reference` number (for traceability "
"purposes), and to assign this specific lot/serial number configuration to a "
"specific website in the :guilabel:`Website` field (if working in a multi-"
"website environment)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:76
msgid ""
"A detailed description of this specific lot/serial number can also be added "
"in the :guilabel:`Description` tab below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "New serial number created for existing product stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:85
msgid ""
"After a new serial number has been created, assigned to the desired product,"
" and saved, navigate back to the product form, by going to "
":menuselection:`Products --> Products`, and selecting the product that this "
"newly-created serial number was just assigned to."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:89
msgid ""
"On that product's detail form, click the :guilabel:`Lot/Serial Numbers` "
"smart button to view the new serial number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:93
msgid "Manage serial numbers for shipping and receiving"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:95
msgid ""
"Serial numbers can be assigned for both **incoming** and **outgoing** goods."
" For incoming goods, serial numbers are assigned directly on the purchase "
"order form. For outgoing goods, serial numbers are assigned directly on the "
"sales order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:100
msgid "Manage serial numbers on receipts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:102
msgid ""
"Assigning serial numbers to **incoming** goods can be done directly from the"
" purchase order (PO)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:104
msgid ""
"To create a :abbr:`PO (purchase order)`, go to the :menuselection:`Purchase "
"app --> Create`. Doing so reveals a new, blank request for quotation (RFQ) "
"form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:107
msgid ""
"On this :abbr:`RFQ (request for quotation)` form, fill out the necessary "
"information, by adding a :guilabel:`Vendor`, and by adding the desired "
"products to the :guilabel:`Product` lines, by clicking :guilabel:`Add a "
"product`, under the :guilabel:`Products` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:111
msgid ""
"Choose the desired quantity of the product to order, by changing the number "
"in the :guilabel:`Quantity` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:114
msgid ""
"When the necessary configurations are complete, click :guilabel:`Confirm "
"Order`. This will convert the :abbr:`RFQ (request for quotation)` to a "
"purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:117
msgid ""
"Then, click the :guilabel:`Receipt` smart button to be taken to the "
"warehouse receipt form page for that specific :abbr:`PO (purchase order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:121
msgid ""
"Clicking :guilabel:`Validate` before assigning a serial number to the "
"ordered product quantities will cause a :guilabel:`User Error` pop-up to "
"appear. The pop-up requires entry of a lot or serial number for the ordered "
"products. The :abbr:`RFQ (request for quotation)` **cannot** be validated "
"without a serial number being assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "User error popup prompting serial number entry."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:134
msgid ""
"In this pop-up, configure a number of different fields, including the "
"assignation of a serial number (or serial numbers) under the "
":guilabel:`Lot/Serial Number Name` column, located at the bottom of the pop-"
"up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:138
msgid ""
"There are three ways to do this: manually assigning serial numbers, "
"automatically assigning serial numbers, and copy/pasting serial numbers from"
" a spreadsheet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:142
msgid "Assign serial numbers manually"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:144
msgid ""
"To assign serial numbers manually, click :guilabel:`Add a line` from the "
":guilabel:`Detailed Operations` pop-up, and first choose the location where "
"the product will be stored under the :guilabel:`To` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:148
msgid ""
"Then, type a new :guilabel:`Serial Number Name`, and set the "
":guilabel:`Done` quantity in the appropriate columns."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:151
msgid ""
"Repeat this process for the quantity of products shown in the "
":guilabel:`Demand` field, and until the :guilabel:`Quantity Done` field "
"displays the correct (matching) number of products processed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:155
msgid "Assign serial numbers automatically"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:157
msgid ""
"If a large quantity of products need individual serial numbers assigned to "
"them, Odoo can automatically generate and assign serial numbers to each of "
"the individual products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:160
msgid ""
"To accomplish this, start with the :guilabel:`First SN` field in the "
":guilabel:`Detailed Operations` pop-up window, and type the first serial "
"number in the desired order to be assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:163
msgid ""
"Then, in the :guilabel:`Number of SN` field, type the total number of items "
"that need newly-generated unique serial numbers assigned to them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:166
msgid ""
"Finally, click :guilabel:`Assign Serial Numbers`, and a list will populate "
"with new serial numbers matching the ordered quantity of products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Automatic serial number assignment in detailed operations popup."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:174
msgid "Copy/paste serial numbers from a spreadsheet"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:176
msgid ""
"To copy and paste serial numbers from an existing spreadsheet, first "
"populate a spreadsheet with all of the serial numbers received from the "
"supplier (or manually chosen upon receipt). Then, copy and paste them in the"
" :guilabel:`Lot/Serial Number Name` column. Odoo will automatically create "
"the necessary number of lines based on the amount of numbers pasted in the "
"column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:181
msgid ""
"From here, the :guilabel:`To` locations and :guilabel:`Done` quantities can "
"be manually entered in each of the serial number lines."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "List of serial numbers copied in Excel spreadsheet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:189
msgid ""
"For purchase orders that include large quantities of products to receive, "
"the best method of serial number assignment is to automatically assign "
"serial numbers using the :guilabel:`Assign Serial Numbers` button located on"
" the :abbr:`PO (purchase order)`. This prevents any serial numbers from "
"being reused or duplicated, and improves traceability reporting."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:194
msgid ""
"Once all product quantities have been assigned a serial number, click the "
":guilabel:`Confirm` button to close the pop-up. Then, click "
":guilabel:`Validate`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:197
msgid ""
"A :guilabel:`Traceability` smart button appears upon validating the receipt."
" Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes: a :guilabel:`Reference` "
"document, the :guilabel:`Product` being traced, the :guilabel:`Lot/Serial "
"#`, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:202
msgid ""
"Once all product quantities have been assigned a serial number, click "
":guilabel:`Confirm` to close the popup, and click :guilabel:`Validate`. A "
":guilabel:`Traceability` smart button will appear upon validating the "
"receipt. Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes: a :guilabel:`Reference` "
"document, the :guilabel:`Product` being traced, the :guilabel:`Lot/Serial "
"#`, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:209
msgid "Manage serial numbers on delivery orders"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:211
msgid ""
"Assigning serial numbers to **outgoing** goods can be done directly from the"
" sales order (SO)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:213
msgid ""
"To create an :abbr:`SO (sales order)`, navigate to the "
":menuselection:`Sales` app, and click the :guilabel:`Create` button. Doing "
"so reveals a new, blank quotation form. On this blank quotation form, fill "
"out the necessary information, by adding a :guilabel:`Customer`, and adding "
"products to the :guilabel:`Product` lines (in the :guilabel:`Order Lines` "
"tab), by clicking :guilabel:`Add a product`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:221
msgid ""
"Once the quotation has been filled out, click the :guilabel:`Confirm` button"
" to confirm the quotation. When the quotation is confirmed, the quotation "
"becomes an :abbr:`SO (sales order)`, and a :guilabel:`Delivery` smart button"
" appears."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:232
msgid ""
"In the pop-up, a :guilabel:`Lot/Serial Number` will be chosen by default, "
"with each product of the total :guilabel:`Reserved` quantity listed with "
"their unique serial numbers (most likely listed in sequential order)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:236
msgid ""
"To manually change a product's serial number, click the drop-down menu under"
" :guilabel:`Lot/Serial Number`, and choose (or type) the desired serial "
"number. Then, mark the :guilabel:`Done` quantities, and click "
":guilabel:`Confirm` to close the pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:240
msgid ""
"Finally, click the :guilabel:`Validate` button to deliver the products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Serial numbers listed in detailed operations popup."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:246
msgid ""
"Upon validating the delivery order, a :guilabel:`Traceability` smart button "
"appears. Click the :guilabel:`Traceability` smart button to see the updated "
":guilabel:`Traceability Report`, which includes: a :guilabel:`Reference` "
"document, the :guilabel:`Product` being traced, the :guilabel:`Date`, and "
"the :guilabel:`Lot/Serial #` assigned."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:251
msgid ""
"The :guilabel:`Traceability Report` can also include a :guilabel:`Reference`"
" receipt from the previous purchase order (PO), if any of the product "
"quantities shared a serial number assigned during receipt of that specific "
":abbr:`PO (purchase order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:256
msgid "Manage serial numbers for different operations types"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:258
msgid ""
"By default in Odoo, the creation of new serial numbers is only allowed upon "
"**receiving** products from a purchase order. **Existing** serial numbers "
"cannot be used. For sales orders, the opposite is true: new serial numbers "
"cannot be created on the delivery order, only existing serial numbers can be"
" used."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:263
msgid ""
"To change the ability to use new (or existing) serial numbers on any "
"operation type, go to :menuselection:`Inventory app --> Configuration --> "
"Operations Types`, and select the desired :guilabel:`Operation Type`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:267
msgid ""
"For the :guilabel:`Receipts` operation type, found on the "
":guilabel:`Operations Types` page, the :guilabel:`Use Existing Lots/Serial "
"Numbers` option can be enabled, by selecting :guilabel:`Receipts` from the "
":guilabel:`Operations Types` page, clicking :guilabel:`Edit`, and then "
"clicking the checkbox beside the :guilabel:`Use Existing Lots/Serial "
"Numbers` option (in the :guilabel:`Traceability` section). Lastly, click the"
" :guilabel:`Save` button to save the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:273
msgid ""
"For the :guilabel:`Delivery Orders` operation type, located on the "
":guilabel:`Operations Types` page, the :guilabel:`Create New Lots/Serial "
"Numbers` option can be enabled, by selecting :guilabel:`Delivery Orders` "
"from the :guilabel:`Operations Types` page, clicking :guilabel:`Edit`, and "
"clicking the checkbox beside the :guilabel:`Create New Lots/Serial Numbers` "
"option (in the :guilabel:`Traceability` section). Be sure to click "
":guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Enabled traceability setting in operations type form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:284
msgid "Serial number traceability"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:286
msgid ""
"Manufacturers and companies can refer to the traceability reports to see the"
" entire lifecycle of a product: where it came from (and when), where it was "
"stored, and who it went to."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:289
msgid ""
"To see the full traceability of a product, or group by serial numbers, go to"
" :menuselection:`Inventory app --> Products --> Lots/Serial Numbers`. Doing "
"so reveals the :guilabel:`Lots/Serial Numbers` dashboard."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:293
msgid ""
"From here, products with serial numbers assigned to them will be listed by "
"default, and can be expanded to show what serial numbers have been "
"specifically assigned to them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:296
msgid ""
"To group by serial numbers (or lots), first remove any default filters from "
"the search bar in the upper-right corner. Then, click :guilabel:`Group By`, "
"and select :guilabel:`Add Custom Group`, which reveals a mini drop-down "
"menu. From this mini drop-down menu, select :guilabel:`Lot/Serial Number`, "
"and click :guilabel:`Apply`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:301
msgid ""
"Doing so reveals all existing serial numbers and lots, and can be expanded "
"to show all quantities of products with that assigned number. For unique "
"serial numbers that are not reused, there should be just one product per "
"serial number."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst-1
msgid "Serial numbers reporting page with drop-down lists."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/lots_serial_numbers/serial_numbers.rst:310
msgid ""
"For additional information regarding an individual serial number (or lot "
"number), click the line item for the serial number to reveal that specific "
"serial number's :guilabel:`Serial Number` form. From this form, click the "
":guilabel:`Location` and :guilabel:`Traceability` smart buttons to see all "
"stock on-hand using that serial number, and any operations made using that "
"serial number."
msgstr ""
#: ../../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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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 couldnt 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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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 "Consignment: buy and sell stock without owning it"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:5
msgid ""
"Most of the time, products stored in a company's warehouse are either "
"purchased from suppliers, or are manufactured in-house. However, suppliers "
"will sometimes let companies store and sell products in the company's "
"warehouse, without having to buy those items up-front. This is called "
"*consignment*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:10
msgid ""
"Consignment is a useful method for suppliers to launch new products, and "
"easily deliver to their customers. It's also a great way for the company "
"storing the products (the consignee) to earn something back for their "
"efforts. Consignees can even charge a fee for the convenience of storing "
"products they don't actually own."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:16
msgid "Enable the consignment setting"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:18
msgid ""
"To receive, store, and sell consignment stock, the feature needs to be "
"enabled in the settings. To do this, go to :menuselection:`Inventory --> "
"Configuration --> Settings`, and under the :guilabel:`Traceability` section,"
" check the box next to :guilabel:`Consignment`, and then click "
":guilabel:`Save` to finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst-1
msgid "Enabled Consignment setting in Inventory configuration."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:28
msgid "Receive (and store) consignment stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:30
msgid ""
"With the feature enabled in Odoo, consignment stock can now be received into"
" a warehouse. From the main :menuselection:`Inventory` dashboard, click into"
" the :guilabel:`Receipts` section. Then, click :guilabel:`Create`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:35
msgid ""
"Consignment stock is not actually purchased from the vendor; it is simply "
"received and stored. Because of this, there are no quotations or purchase "
"orders involved in receiving consignment stock. So, *every* receipt of "
"consignment stock will start by creating manual receipts."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:39
msgid ""
"Choose a vendor to enter in the :guilabel:`Receive From` field, and then "
"choose the same vendor to enter in the :guilabel:`Assign Owner` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:43
msgid ""
"Since the products received from the vendor will be owned by the same "
"vendor, the :guilabel:`Receive From` and :guilabel:`Assign Owner` fields "
"must match."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:46
msgid ""
"Once the vendor-related fields are set, enter products into the "
":guilabel:`Product` lines, and set the quantities to be received into the "
"warehouse under the :guilabel:`Done` column. If the :guilabel:`Units of "
"Measure` feature is enabled, the :abbr:`UoM (Units of Measure)` can be "
"changed, as well. Once all the consignment stock has been received, "
":guilabel:`Validate` the receipt."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst-1
msgid "Matching vendor fields in consignment Receipt creation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:56
msgid "Sell and deliver consignment stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:58
msgid ""
"Once consignment stock has been received into the warehouse, it can be sold "
"the same as any other in-stock product that has the :guilabel:`Can Be Sold` "
"option enabled on the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:61
msgid ""
"To create a sales order, navigate to the :menuselection:`Sales` app, and "
"from the :guilabel:`Quotations` overview, click :guilabel:`Create`. Next, "
"choose a customer to enter into the :guilabel:`Customer` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:66
msgid ""
"The :guilabel:`Customer` *must* be different from the :guilabel:`Vendor` "
"that supplied the consignment stock received (and stored) in the warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:69
msgid ""
"Add the consignment product under the :guilabel:`Product` column in the "
"order lines, set the :guilabel:`Quantity`, and fill out any other pertinent "
"product details on the form. Once the quotation is complete, click "
":guilabel:`Confirm`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst-1
msgid "Sales order of consignment stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:77
msgid ""
"Once the :abbr:`RFQ (Request for Quotation)` has been confirmed, it will "
"become a sales order. From here, the products can be delivered by clicking "
"on the :guilabel:`Delivery` smart button, and selecting :guilabel:`Validate`"
" to validate the delivery."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:82
msgid "Traceability and reporting of consignment stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:84
msgid ""
"Although consignment stock is owned by the vendor who supplied it, and not "
"by the company storing it in their warehouse, consignment products will "
"*still* appear in certain inventory reports."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:87
msgid ""
"To find inventory reports, go to :menuselection:`Inventory --> Reporting`, "
"and choose a report to view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:91
msgid ""
"Since the consignee does not actually own consigment stock, these products "
"are *not* reflected in the :guilabel:`Stock Valuation` report, and have no "
"impact on the consignee's inventory valuation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:96
msgid "Product moves report"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:98
msgid ""
"To view all information about on-hand stock moves, navigate to the the "
":guilabel:`Product Moves` dashboard by going to :menuselection:`Inventory "
"--> Reporting --> Product Moves`. For consignment products, the information "
"in this report is the same as any other product: the history of its product "
"moves can be reviewed; the :guilabel:`Quantity Done` and "
":guilabel:`Reference` document are available; and its :guilabel:`Locations` "
"are available, as well. The consignment stock will originate from "
":guilabel:`Partner Location/Vendors`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:106
msgid ""
"To view a consignment product's moves by ownership, select the "
":guilabel:`Group By` filter, choose the :guilabel:`Add Custom Group` "
"parameter, and then select :guilabel:`From Owner`, and :guilabel:`Apply` to "
"finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst-1
msgid "Consignment stock moves history."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:115
msgid ""
"To see forecasted units of consignment stock, go to "
":menuselection:`Inventory --> Reporting --> Forecasted Inventory`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:119
msgid "Stock on hand report"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/misc/owned_stock.rst:121
msgid ""
"View the :guilabel:`Stock On Hand` dashboard by navigating to "
":menuselection:`Inventory --> Reporting --> Inventory Report`. From this "
"report, the :guilabel:`Locations` of all stock on-hand are displayed, in "
"addition to the quantities per location. For consigment products, the "
":guilabel:`Owner` column will be populated with the owner of those products,"
" or the original vendor who supplied the products in the first place."
msgstr ""
#: ../../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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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 MOs"
" 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.rst-1
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 MOs 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 ""
"Lets 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/mto.rst:3
msgid "Replenish on order (MTO)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:9
msgid ""
"*Replenish on order*, also known as *MTO* (make to order), is a "
"replenishment strategy that creates a draft order for a product every time a"
" sales order is created for it. For products that are purchased from a "
"vendor, a request for quotation (RFQ) is created, while a sales order for a "
"product manufactured in-house triggers the creation of a manufacturing "
"order. The creation of a |RFQ| or manufacturing order occurs every time a "
"sales order is created, regardless of the current stock level of the product"
" being ordered."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:17
msgid "Unarchive the Replenish on Order (MTO) route"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:19
msgid ""
"By default, Odoo sets the |MTO| route as *archived*. This is because |MTO| "
"is a somewhat niche workflow that is only used by certain companies. "
"However, it is easy to unarchive the route in just a few simple steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:23
msgid ""
"To do so, begin by navigating to :menuselection:`Inventory --> Configuration"
" --> Routes`. On the :guilabel:`Routes` page, click the :guilabel:`Filters` "
"button and select the :guilabel:`Archived` option. This shows all routes "
"that are currently archived."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst-1
msgid "The archived filter on the Routes page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:31
msgid ""
"Enable the checkbox next to :guilabel:`Replenish on Order (MTO)`, then click"
" the :guilabel:`Action` button to reveal a drop-down menu. From the drop-"
"down menu, select :guilabel:`Unarchive`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst-1
msgid "The unarchive action on the Routes page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:38
msgid ""
"Finally, remove the :guilabel:`Archived` filter from the "
":guilabel:`Search...` bar. The :guilabel:`Routes` page will now show all "
"available routes, including :guilabel:`Replenish on Order (MTO)`, which is "
"now selectable on the inventory tab of each product page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst-1
msgid "The MTO route appears on the Routes page after unarchiving it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:47
msgid "Configure a product to use the MTO route"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:49
msgid ""
"With the |MTO| route unarchived, products can now be properly configured to "
"use replenish on order. To do so, begin by going to "
":menuselection:`Inventory --> Products --> Products`, then select an "
"existing product, or click :guilabel:`Create` to configure a new one."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:53
msgid ""
"On the product page, select the :guilabel:`Inventory` tab and enable the "
":guilabel:`Replenish on Order (MTO)` route in the :guilabel:`Routes` "
"section, along with one other route."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:57
msgid ""
"The :guilabel:`Replenish on Order (MTO)` route **does not** work unless "
"another route is selected as well. This is because Odoo needs to know how to"
" replenish the product when an order is placed for it (buy it, manufacture "
"it, etc.)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst-1
msgid "Select the MTO route and a second route on the Inventory tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:65
msgid ""
"If the product is purchased from a vendor to fulfill sales orders, enable "
"the :guilabel:`Can be Purchased` checkbox under the product name. Doing so "
"makes the :guilabel:`Purchase` tab appear alongside the other settings tabs "
"below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:69
msgid ""
"Select the :guilabel:`Purchase` tab and specify a :guilabel:`Vendor` and the"
" :guilabel:`Price` they sell the product for."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst-1
msgid "Enable \"Can be Purchased\" and specify a vendor."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:76
msgid ""
"If the product is manufactured, make sure that it has a bill of materials "
"(BOM) configured for it. To do so, click the :guilabel:`Bill of Materials` "
"smart button at the top of the screen, then click :guilabel:`Create` on the "
":guilabel:`Bill of Materials` page to configure a new |BOM| for the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:81
msgid ""
"On the blank |BOM| form, add the components used to manufacture the product "
"on the :guilabel:`Components` tab, along with the operations required for "
"the manufacturing workflow on the :guilabel:`Operations` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:85
msgid "Finally, click :guilabel:`Save` to save the |BOM|."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:88
msgid "Fulfill a sales order using the MTO route"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:90
msgid ""
"After configuring a product to use the |MTO| route, a replenishment order is"
" created for it every time a sales order including the product is confirmed."
" The type of order created depends on the second route selected in addition "
"to |MTO|."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:94
msgid ""
"For example, if *Buy* was the second route selected, then a purchase order "
"is created upon confirmation of a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:98
msgid ""
"When the |MTO| route is enabled for a product, a replenishment order is "
"always created upon confirmation of a sales order. This is the case even if "
"there is enough stock of the product on-hand to fulfill the sales order, "
"without buying or manufacturing additional units of it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:102
msgid ""
"While the |MTO| route can be used in unison with a variety of other routes, "
"the *Buy* route is used as the example for this workflow. Begin by "
"navigating to the :menuselection:`Sales` app, then click :guilabel:`Create`,"
" which opens a blank quotation form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:106
msgid ""
"On the blank quotation form, add a :guilabel:`Customer`, then click "
":guilabel:`Add a product` under the :guilabel:`Order Lines` tab, and enter a"
" product that has been configured to use the *MTO* and *Buy* routes. Click "
":guilabel:`Confirm` and the quotation is turned into a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:110
msgid ""
"A :guilabel:`Purchase` smart button now appears in the top-right corner of "
"the sales order. Clicking it opens the |RFQ| associated with the sales "
"order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:113
msgid ""
"Click :guilabel:`Confirm Order` to confirm the |RFQ|, and turn it into a "
"purchase order. A green :guilabel:`Receive Products` button now appears at "
"the top of the purchase order. Once the products are received, click "
":guilabel:`Receive Products` to register them into inventory."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:117
msgid ""
"Return to the sales order by clicking the :guilabel:`SO` breadcrumb, or by "
"navigating to :menuselection:`Sales --> Orders --> Orders`, and selecting "
"the sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/mto.rst:120
msgid ""
"Finally, click the :guilabel:`Delivery` smart button in the top-right of the"
" order to be taken to the delivery order. Once the products have been "
"shipped to the customer, click :guilabel:`Validate` to confirm the delivery."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:3
msgid "Reordering rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:5
msgid ""
"Reordering rules are used to keep forecasted stock levels above a certain "
"threshold without exceeding a specified upper limit. This is accomplished by"
" specifying a minimum quantity that stock should not fall below and a "
"maximum quantity that stock should not exceed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:9
msgid ""
"Reordering rules can be configured for each product based on the route used "
"to replenish it. If a product uses the *Buy* route, then a Request for "
"Quotation (RFQ) is created when the reordering rule is triggered. If a "
"product uses the *Manufacture* route, then a Manufacturing Order (MO) is "
"created instead. This is the case regardless of the selected replenishment "
"route."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:15
msgid "Configure products for reordering rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:17
msgid ""
"In order to use reordering rules for a product, it must first be correctly "
"configured. Begin by navigating to :guilabel:`Inventory --> Products --> "
"Products`, then select an existing product, or create a new one by clicking "
":guilabel:`Create`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:21
msgid ""
"First, on the :guilabel:`General Information` tab, make sure that the "
":guilabel:`Product Type` is set to :guilabel:`Storable Product`. This is "
"necessary because Odoo only tracks stock quantities for storable products, "
"and this number is used to trigger reordering rules."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "Set the Product Type as Storable."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:29
msgid ""
"Next, click on the :guilabel:`Inventory` tab and select one or more routes "
"from the :guilabel:`Routes` section. Doing so tells Odoo which route to use "
"to replenish the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "Select one or more routes on the Inventory tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:36
msgid ""
"If the product is reordered using the :guilabel:`Buy` route, confirm that "
"the :guilabel:`Can be Purchased` checkbox is enabled under the product name."
" This makes the :guilabel:`Purchase` tab appear. Click on the "
":guilabel:`Purchase` tab, and specify at least one vendor, and the price "
"that they sell the product for, so that Odoo knows which company the product"
" should be purchased from."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "Specify a vendor and price on the Purchase tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:45
msgid ""
"If the product is replenished using the :guilabel:`Manufacture` route, it "
"needs to have at least one Bill of Materials (BoM) associated with it. This "
"is necessary because Odoo only creates manufacturing orders for products "
"with a :abbr:`BoM (Bill of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:49
msgid ""
"If a :abbr:`BoM (Bill of Materials)` does not already exist for the product,"
" select the :guilabel:`Bill of Materials` smart button at the top of the "
"product form, then click :guilabel:`Create` to configure a new :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "The Bill of Materials smart button on a product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:58
msgid "Create new reordering rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:60
msgid ""
"To create a new reordering rule, navigate to :menuselection:`Inventory --> "
"Configuration --> Reordering Rules`, then click :guilabel:`Create`, and fill"
" out the new line as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:63
msgid ":guilabel:`Product`: The product that is replenished by the rule."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:64
msgid ":guilabel:`Location`: The location where the product is stored."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:65
msgid ""
":guilabel:`Min Quantity`: The minimum quantity that can be forecasted "
"without the rule being triggered. When forecasted stock falls below this "
"number, a replenishment order for the product is created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:68
msgid ""
":guilabel:`Max Quantity`: The maximum quantity that stock is replenished up "
"to."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:69
msgid ""
":guilabel:`Multiple Quantity`: Specify if the product should be replenished "
"in batches of a certain quantity (e.g., a product could be replenished in "
"batches of 20)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:71
msgid ""
":guilabel:`UoM`: The unit of measure used for reordering the product. This "
"value can simply be `Units` or a specific unit of measurement for weight, "
"length, etc."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "The form for creating a new reordering rule."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:79
msgid ""
"Reordering rules can also be created from each product form. To do so, "
"navigate to :menuselection:`Inventory --> Products --> Products`, then "
"select a product. Click on :menuselection:`Reordering Rules --> Create`, "
"then fill out the new line as detailed above."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:83
msgid ""
"Once a reordering rule has been created for a product, if its forecasted "
"quantity is below the rule's minimum quantity when the scheduler runs, a "
"replenishment order for the product is automatically generated. By default, "
"the scheduler runs once each day."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:88
msgid ""
"To manually trigger a reordering rule before the scheduler runs, select "
":menuselection:`Inventory --> Operations --> Run Scheduler`. Then, select "
"the green :guilabel:`Run Scheduler` button on the pop-up that appears. Be "
"aware that this also triggers any other scheduled actions."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:92
msgid ""
"If the :guilabel:`Buy` route is selected, then an :abbr:`RFQ (Request for "
"Quotation)` is generated. To view and manage :abbr:`RFQs (Requests for "
"Quotation)`, navigate to :menuselection:`Purchase --> Orders --> Requests "
"for Quotation`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:96
msgid ""
"If the :guilabel:`Manufacture` route is selected, then an :abbr:`MO "
"(Manufacturing Order)` is generated. To view and manage :abbr:`MOs "
"(Manufacturing Orders)`, navigate to :menuselection:`Manufacturing --> "
"Operations --> Manufacturing Orders`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:101
msgid "Set a preferred route for reordering"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:103
msgid ""
"Odoo allows for multiple routes to be selected under the "
":guilabel:`Inventory` tab on each product form. For instance, it is possible"
" to select both :guilabel:`Buy` and :guilabel:`Manufacture`, thus enabling "
"the functionality of both routes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:107
msgid ""
"Odoo also enables users to set a preferred route for a product's reordering "
"rule. This is the route that the rule defaults to if multiple are selected. "
"To select a preferred route, begin by navigating to "
":menuselection:`Inventory --> Configuration --> Reordering Rules`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:111
msgid ""
"By default, the :guilabel:`Preferred Route` column is hidden on the "
":guilabel:`Reordering Rules` page. Enable it by selecting the :guilabel:`⋮ "
"(three-dot)` option button on the right side of the page and checking the "
":guilabel:`Preferred Route` checkbox. Doing so reveals the "
":guilabel:`Preferred Route` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:116
msgid ""
"Click inside of the column on the row of a reordering rule and a drop-down "
"menu shows all available routes for that rule. Select one to set it as the "
"preferred route."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst-1
msgid "Select a preferred route from the drop-down."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/reordering_rules.rst:124
msgid ""
"If multiple routes are enabled for a product but no preferred route is set "
"for its reordering rule, the product is reordered using the selected route "
"that is listed first on the :guilabel:`Inventory` tab of the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:3
msgid "Selecting a replenishment strategy"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:10
msgid ""
"In Odoo, there are two strategies for automatically 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 |PO| or |MO|. The choice of which strategy to "
"use depends on the business's manufacturing and delivery processes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:16
#: ../../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:19
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:54
msgid "Replenishment report and reordering rules"
msgstr "Raport de reînnoire și reguli de reînnoire"
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:21
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:23
msgid ""
"*Reordering rules* are used to ensure 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 ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:28
msgid ""
"Reordering rules can be created and managed in the replenishment report, or "
"from the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:31
msgid "Make to order"
msgstr "Fabricați la comandă"
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:33
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 ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:36
msgid ""
"Unlike products replenished using reordering rules, Odoo automatically links"
" the sales order to the |PO| or |MO| generated by the |MTO| route."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:39
msgid ""
"Another difference between reordering rules and |MTO| is, with |MTO|, Odoo "
"generates a draft |PO| or |MO| immediately after the |SO| is confirmed. With"
" reordering rules, Odoo generates a draft |PO| or |MO| when the product's "
"forecasted stock falls below the set minimum quantity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:43
msgid ""
"In addition, Odoo automatically adds quantities to the |PO| or |MO| as the "
"forecast changes, so long as the |PO| or |MO| is not confirmed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:46
msgid ""
"The |MTO| route is the best replenishment strategy for products that are "
"customized, and/or for products that have no stock kept on-hand."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:56
msgid ""
"To access the replenishment report, go to :menuselection:`Inventory app --> "
"Operations --> Replenishment.`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:59
msgid ""
"By default, the replenishment report dashboard shows every product that "
"needs to be manually reordered. If there is no specific rule for a product, "
"Odoo assumes the :guilabel:`Min Quantity` and :guilabel:`Max Quantity` stock"
" are both `0.00`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:64
msgid ""
"For products that don't have a set reordering rule, Odoo calculates the "
"forecast based on confirmed sales orders, deliveries, and receipts. 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 ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:70
msgid ""
"Before creating a new reordering rule, make sure the product has a *vendor* "
"or a *bill of materials* configured on the product form. To check this, go "
"to :menuselection:`Inventory app --> Products --> Products`, and select the "
"product to open its product form. The vendor, if configured, is listed in "
"the :guilabel:`Purchase` tab, and the bill on materials, if configured, is "
"found in the :guilabel:`Bill of Materials` smart button at the top of the "
"form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:76
msgid ""
"The :guilabel:`Product Type`, located in the :guilabel:`General Information`"
" tab on the product form, **must** be set to :guilabel:`Storable Product`. "
"By definition, a consumable product does not have its inventory levels "
"tracked, so Odoo cannot account for a consumable product in the "
"replenishment report."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst-1
msgid ""
"Replenishment report listing all items needing to be purchased to meet "
"current needs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:85
msgid ""
"To create a new reordering rule from the replenishment report, go to "
":menuselection:`Inventory app --> Operations --> Replenishment`, click "
":guilabel:`Create`, and select the desired product from the drop-down menu "
"in the :guilabel:`Product` column. If necessary, a :guilabel:`Min Quantity` "
"and a :guilabel:`Max Quantity` can be configured in the corresponding "
"columns on the :guilabel:`Replenishment` report page, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:91
msgid ""
"To create a new reordering rule from the product form, go to "
":menuselection:`Inventory app --> Products --> Products`, and select a "
"product to open its product form. Click the :guilabel:`Reordering Rules` "
"smart button, click :guilabel:`Create`, and fill out the fields."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:96
msgid "Replenishment report fields"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:98
msgid ""
"The following fields are on the :guilabel:`Replenishment` report. If any of "
"these fields are not visible, click the :guilabel:`⋮ (additional options)` "
"icon on the far right side of the report, then click the checkbox next to a "
"field to make it visible."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:102
msgid ":guilabel:`Product`: the product that requires a replenishment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:103
msgid ""
":guilabel:`Location`: the specific location where the product is stored."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:104
msgid ":guilabel:`Warehouse`: the warehouse where the product is stored."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:105
msgid ":guilabel:`On Hand`: the amount of product currently available."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:106
msgid ""
":guilabel:`Forecast`: the amount of product available after all current "
"orders (sales, manufacturing, purchase, etc.) are taken into account."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:108
msgid ""
":guilabel:`Preferred Route`: how the product is procured, either "
":guilabel:`Buy`, :guilabel:`Manufactured`, :guilabel:`Dropship`, etc."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:110
msgid ":guilabel:`Vendor`: the company from which the product is acquired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:111
msgid ""
":guilabel:`Bill of Materials`: the bill of materials for the product (if one"
" is configured)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:112
msgid ""
":guilabel:`Trigger`: how the replenishment is created, either "
":guilabel:`Auto` (automatically, once the :guilabel:`On Hand` quantity goes "
"below the :guilabel:`Min Quantity`) or :guilabel:`Manual` (only when the "
"replenishment is requested)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:115
msgid ""
":guilabel:`Procurement Group`: the reference number for how the product is "
"being acquired, such as a sales order, purchase order, or manufacturing "
"order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:117
msgid ""
":guilabel:`Min Quantity`: the minimum amount of product that should be "
"available. When inventory levels goes below this number, the replenishment "
"is triggered."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:119
msgid ""
":guilabel:`Max Quantity`: the amount of product that should be available "
"after replenishing the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:121
msgid ""
":guilabel:`Multiple Quantity`: if the product should be ordered in specific "
"quantities, enter the number that should be ordered. For example, if the "
":guilabel:`Multiple Quantity` is set to `5`, and only 3 are needed, 5 "
"products are replenished."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:124
msgid ""
":guilabel:`To Order`: the amount of product that is currently needed, and "
"will be ordered, if the :guilabel:`Order Once` or :guilabel:`Automate "
"Orders` button is clicked."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:126
msgid ":guilabel:`UoM`: the unit of measure used to acquire the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:127
msgid ":guilabel:`Company`: the company for which the product is acquired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:129
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 and "
"changing the value. To replenish a product manually, click :guilabel:`Order "
"Once`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:133
msgid ""
"To automate a replenishment from the :guilabel:`Replenishment` page, click "
":guilabel:`Automate Orders` on the right-side of the line, represented by a "
":guilabel:`🔄 (circular arrow)` icon."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:136
msgid ""
"When this button is clicked, Odoo will automatically generate a draft "
"|PO|/|MO| every time the forecasted stock level falls below the set "
":guilabel:`Min Quantity` of the reordering rule."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:139
msgid ""
"On the :guilabel:`Replenishment` page, a reordering rule or manual "
"replenishment can be temporarily deactivated for a given period, by clicking"
" the :guilabel:`🔕 (snooze)` icon on the far-right of the line."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst-1
msgid ""
"Snooze options to turn off notifications for reordering for a period of "
"time."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:147
msgid ""
"A |PO| or |MO| created by a manual replenishment has a "
":guilabel:`Replenishment Report` as the source document. A |PO| or |MO| "
"created by an automated reordering rule has the |SO| reference number(s) "
"that triggered the rule as the source document."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst-1
msgid ""
"Quote request list shows which quotes are directly from the replenishment "
"report."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:156
msgid "Make to order (MTO) route"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:158
msgid ""
"Since the |MTO| route is recommended for customized products, the route is "
"hidden by default."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:167
msgid "To activate the |MTO| route in Odoo:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:161
msgid "Go to :menuselection:`Inventory app --> Configuration --> Settings`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:162
msgid ""
"Activate the :guilabel:`Multi-Step Routes` setting, located under the "
":guilabel:`Warehouse` section, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:164
msgid ""
"Then, go to :menuselection:`Inventory app --> Configuration --> Routes`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:165
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:166
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:170
msgid ""
"Activating the :guilabel:`Multi-Step Routes` setting also activates "
":guilabel:`Storage Locations`. If these features aren't applicable to the "
"warehouse, disable these settings after unarchiving the |MTO| route."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:174
msgid ""
"To set a product's procurement route to |MTO|, go to "
":menuselection:`Inventory app --> Products --> Products`, and click on the "
"desired product to open its product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:177
msgid ""
"Then, click the :guilabel:`Inventory` tab, and in the :guilabel:`Routes` "
"section of options, select :guilabel:`Replenish on Order (MTO)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:180
msgid ""
"For products purchased directly from a vendor, make sure the :guilabel:`Buy`"
" route is selected, in addition to the :guilabel:`Replenish on Order (MTO)` "
"route. Also, make sure a vendor is configured in the :guilabel:`Purchase` "
"tab of the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:184
msgid ""
"For products manufactured in-house, make sure the :guilabel:`Manufacture` "
"route is selected, in addition to the :guilabel:`Replenish on Order (MTO)` "
"route. Also, make sure a bill of materials is configured for the product, "
"which is accessible via the :guilabel:`Bill of Materials` smart button on "
"the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst:190
msgid ""
"The |MTO| route cannot be selected alone. |MTO| **only** works if the "
":guilabel:`Manufacture` or :guilabel:`Buy` route is also selected."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/products/strategies.rst-1
msgid "Replenish on Order selected on the product form."
msgstr ""
#: ../../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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
msgid "Separate delivery into different packages"
msgstr "Livrare separată în pachete diferite"
#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst-1
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.rst-1
msgid "Different product packaging examples."
msgstr "Exemple de împachetare diferite de produse."
#: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst-1
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/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.rst-1
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, bifați caseta din coloana "
":guilabel:`Costuri adiționale` pe linia facturii furnizorului."
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst-1
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.rst-1
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.rst-1
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.rst-1
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:3
msgid "Inventory valuation configuration"
msgstr "Configurarea evaluării inventarului"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:7
msgid ""
"All of a company's stock on-hand contributes to the valuation of its "
"inventory. That value should be reflected in the company's accounting "
"records to accurately show the value of the company and all of its assets."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:11
msgid ""
"By default, Odoo uses a periodic inventory valuation (also known as manual "
"inventory valuation). This method implies that the accounting team posts "
"journal entries based on the physical inventory of the company, and that "
"warehouse employees take the time to count the stock. In Odoo, this method "
"is reflected inside each product category, where the :guilabel:`Costing "
"Method` field will be set to `Standard Price` by default, and the "
":guilabel:`Inventory Valuation` field will be set to `Manual`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst-1
msgid ""
"The Inventory Valuation fields are located on the Product Categories form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:22
msgid ""
"Alternatively, automated inventory valuation is an integrated valuation "
"method that updates the inventory value in real-time by creating journal "
"entries whenever there are stock moves initiated between locations in a "
"company's inventory."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:27
msgid ""
"Automated inventory valuation is a method recommended for expert "
"accountants, given the extra steps involved in journal entry configuration. "
"Even after the initial setup, the method will need to be periodically "
"checked to ensure accuracy, and adjustments may be needed on an ongoing "
"basis depending on the needs and priorities of the business."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:33
msgid "Types of accounting"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:35
msgid ""
"Accounting entries will depend on the accounting mode: *Continental* or "
"*Anglo-Saxon*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:38
msgid ""
"Verify the accounting mode by activating the :ref:`developer-mode` and "
"navigating to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:41
msgid ""
"In *Anglo-Saxon* accounting, the costs of goods sold (COGS) are reported "
"when products are sold or delivered. This means that the cost of a good is "
"only recorded as an expense when a customer is invoiced for a product. "
"*Interim Stock Accounts* are used for the input and output accounts, and are"
" both *Asset Accounts* in the balance sheet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:46
msgid ""
"In *Continental* accounting, the cost of a good is reported as soon as a "
"product is received into stock. Additionally, a single *Expense* account is "
"used for both input and output accounts in the balance sheet."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:51
msgid "Costing methods"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:53
msgid ""
"Below are the three costing methods that can be used in Odoo for inventory "
"valuation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:55
msgid ""
"**Standard Price**: is the default costing method in Odoo. The cost of the "
"product is manually defined on the product form, and this cost is used to "
"compute the valuation. Even if the purchase price on a purchase order "
"differs, the valuation will still use the cost defined on the product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:59
msgid ""
"**Average Cost (AVCO)**: calculates the valuation of a product based on the "
"average cost of that product, divided by the total number of available stock"
" on-hand. With this costing method, inventory valuation is *dynamic*, and "
"constantly adjusts based on the purchase price of products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:62
msgid ""
"**First In First Out (FIFO)**: tracks the costs of incoming and outgoing "
"items in real-time and uses the real price of the products to change the "
"valuation. The oldest purchase price is used as the cost for the next good "
"sold until an entire lot of that product is sold. When the next inventory "
"lot moves up in the queue, an updated product cost is used based on the "
"valuation of that specific lot. This method is arguably the most accurate "
"inventory valuation method for a variety of reasons, however, it's highly "
"sensitive to input data and human error."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:70
msgid ""
"Changing the costing method greatly impacts inventory valuation. It's highly"
" recommended to consult an accountant first before making any adjustments "
"here."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:74
msgid "Configure automated inventory valuation in Odoo"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:76
msgid ""
"Make changes to inventory valuation options by navigating to "
":menuselection:`Inventory --> Configuration --> Product Categories`, and "
"choose the category/categories where the automated valuation method should "
"apply."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:81
msgid ""
"It is possible to use different valuation settings for different product "
"categories."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:83
msgid ""
"Under the :guilabel:`Inventory Valuation` heading are two labels: "
":guilabel:`Costing Method` and :guilabel:`Inventory Valuation`. Pick the "
"desired :guilabel:`Costing Method` using the drop-down menu (e.g. "
":guilabel:`Standard`, :guilabel:`Average Cost (AVCO)`, or :guilabel:`First "
"In First Out (FIFO)`) and switch the :guilabel:`Inventory Valuation` to "
":guilabel:`Automated`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:89
msgid ""
":doc:`Using the inventory valuation "
"</applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:93
msgid ""
"When choosing :guilabel:`Average Cost (AVCO)` as the :guilabel:`Costing "
"Method`, changing the numerical value in the :guilabel:`Cost` field for "
"products in the respective product category creates a new record in the "
"*Inventory Valuation* report to adjust the value of the product. The "
":guilabel:`Cost` amount will then automatically update based on the average "
"purchase price both of inventory on hand and the costs accumulated from "
"validated purchase orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:99
msgid ""
"When the :guilabel:`Costing Method` is changed, products already in stock "
"that were using the :guilabel:`Standard` costing method **do not** change "
"value; rather, the existing units keep their value, and any product moves "
"from then on affect the average cost, and the cost of the product will "
"change. If the value in the :guilabel:`Cost` field on a product form is "
"changed manually, Odoo will generate a corresponding record in the "
"*Inventory Valuation* report."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:105
msgid ""
"On the same screen, the :guilabel:`Account Stock Properties` fields will "
"appear, as they are now required fields given the change to automated "
"inventory valuation. These accounts are defined as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:109
msgid ""
":guilabel:`Stock Valuation Account`: when automated inventory valuation is "
"enabled on a product, this account will hold the current value of the "
"products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:111
msgid ""
":guilabel:`Stock Input Account`: counterpart journal items for all incoming "
"stock moves will be posted in this account, unless there is a specific "
"valuation account set on the source location. This is the default value for "
"all products in a given category, and can also be set directly on each "
"product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:115
msgid ""
":guilabel:`Stock Output Account`: counterpart journal items for all outgoing"
" stock moves will be posted in this account, unless there is a specific "
"valuation account set on the destination location. This is the default value"
" for all products in a given category, and can also be set directly on each "
"product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:121
msgid "Access reporting data generated by inventory valuation"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:123
msgid ""
"To start, go to :menuselection:`Accounting --> Reporting --> Balance Sheet`."
" At the top of the dashboard, change the :guilabel:`As of` field value to "
":guilabel:`Today`, and adjust the filtering :guilabel:`Options` to "
":guilabel:`Unfold All` in order to see all of the latest data displayed, all"
" at once."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:128
msgid ""
"Under the parent :guilabel:`Current Assets` line item, look for the nested "
":guilabel:`Stock Valuation Account` line item, where the total valuation of "
"all of the inventory on hand is displayed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:132
msgid ""
"Access more specific information with the :guilabel:`Stock Valuation "
"Account` drop-down menu, by selecting either the :guilabel:`General Ledger` "
"to see an itemized view of all of the journal entries, or by selecting "
":guilabel:`Journal Items` to review all of the individualized journal "
"entries that were submitted to the account. As well, annotations to the "
":guilabel:`Balance Sheet` can be added by choosing :guilabel:`Annotate`, "
"filling in the text box, and clicking :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst-1
msgid "See the full inventory valuation breakdown in Odoo Accounting app."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:3
msgid "Using inventory valuation"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:5
msgid ""
"*Inventory valuation* is a quintessential accounting procedure that "
"calculates the value of on-hand stock. Once determined, the inventory "
"valuation amount is then incorporated into a company's overall value."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:9
msgid ""
"In Odoo, this process can be conducted manually— by warehouse employees "
"physically counting the products— or automatically through the database."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:13
msgid "Automatic inventory valuation"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:15
msgid ""
"To use Odoo to automatically generate a trail of inventory valuation "
"entries, first navigate to the :menuselection:`Product Categories` list by "
"going to :menuselection:`Inventory app --> Configuration --> Product "
"Categories` and select the desired product category. On the form, set the "
":guilabel:`Inventory Valuation` as :guilabel:`Automated` and the "
":guilabel:`Costing Method` to any of the three options."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:22
msgid ""
":ref:`Set up inventory valuation "
"<inventory/management/inventory_valuation_config>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:24
msgid ""
"In order to understand how moving products in and out of stock affects the "
"company's overall value, consider the following product and stock moves "
"scenario below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:28
msgid "Receive a product"
msgstr "Recepția unui produs"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:30
msgid ""
"To track the value of incoming products, such as a simple *table*, configure"
" the product category on the the product itself. To get there, navigate to "
":menuselection:`Inventory app --> Products --> Products` and click the "
"desired product. On the product form, click the :guilabel:`➡️ (right arrow)`"
" icon beside the :guilabel:`Product Category` field, which opens an internal"
" link to edit the product category. Next, set the :guilabel:`Costing Method`"
" as :guilabel:`First In First Out (FIFO)` and :guilabel:`Inventory "
"Valuation` as :guilabel:`Automated`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:38
msgid ""
"Alternatively access the :guilabel:`Product Categories` dashboard by "
"navigating to :menuselection:`Inventory app --> Configuration --> Product "
"Categories` and select the desired product category."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:42
msgid ""
"Next, assume 10 tables are purchased at a price of $10.00, each. The "
":abbr:`PO (Purchase Order)` for those tables will show the subtotal of the "
"purchase as $100, plus any additional costs or taxes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid "Purchase order with 10 tables products valued at $10.00 each."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:49
msgid ""
"After selecting :guilabel:`Validate` on the :abbr:`PO (Purchase Order)`, the"
" :guilabel:`Valuation` smart button is enabled. Clicking on this button "
"displays a report showing how the inventory valuation for the table was "
"affected by this purchase."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:54
msgid ""
":ref:`Developer mode <developer-mode>` **must** be turned on to see the "
":guilabel:`Valuation` smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:58
msgid ""
"The :doc:`consignment "
"</applications/inventory_and_mrp/inventory/management/misc/owned_stock>` "
"feature allows ownership to items in stock. Thus, products owned by other "
"companies are not accounted for in the host company's inventory valuation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid "See Valuation smart button on a receipt, with Developer mode enabled."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:66
msgid ""
"For a comprehensive dashboard that includes the inventory valuation of all "
"product shipments, inventory adjustments, and warehouse operations, refer to"
" the :ref:`stock valuation report <inventory/management/reporting/valuation-"
"report>`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:71
msgid "Deliver a product"
msgstr "Livrarea unui produs"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:73
msgid ""
"In the same logic, when a table is shipped to a customer and leaves the "
"warehouse, the stock valuation decreases. The :guilabel:`Valuation` smart "
"button on the :abbr:`DO (Delivery Order)`, likewise, displays the stock "
"valuation record as it does on a :abbr:`PO (Purchase Order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid "Decreased stock valuation after a product is shipped."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:84
msgid "Inventory valuation report"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:86
msgid ""
"To view the current value of all products in the warehouse, first turn on "
":ref:`Developer mode <developer-mode>` and navigate to "
":menuselection:`Inventory app --> Reporting --> Valuation`. The "
":guilabel:`Stock Valuation` dashboard displays detailed records of products "
"with the :guilabel:`Date`, :guilabel:`Quantity`, :guilabel:`Unit Value`, and"
" :guilabel:`Total Value` of the inventory."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:93
msgid ""
":ref:`Developer mode <developer-mode>` **must** be enabled to see the "
":guilabel:`Valuation` option under :guilabel:`Reporting`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid "Inventory valuation report showing multiple products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:100
msgid ""
"The :guilabel:`Valuation At Date` button, located in the top-left corner of "
"the :guilabel:`Stock Valuation` page, reveals a pop-up window. In this pop-"
"up, the inventory valuation of products available during a prior specified "
"date can be seen and selected."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:105
msgid ""
"View a detailed record of a product's inventory value, stock move, and on-"
"hand stock by selecting the teal :guilabel:`➡️ (right arrow)` button to the "
"right of the :guilabel:`Reference` column value."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:110
msgid "Update product unit price"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:112
msgid ""
"For any company: lead times, supply chain failures, and other risk factors "
"can contribute to invisible costs. Although Odoo attempts to accurately "
"represent the stock value, *manual valuation* serves as an additional tool "
"to update the unit price of products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:117
msgid ""
"Manual valuation is intended for products that can be purchased and received"
" for a cost greater than 0, or have product categories set with "
":guilabel:`Costing Method` set as either :guilabel:`Average Cost (AVCO)` or "
":guilabel:`First In First Out (FIFO)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid "Add manual valuation of stock value to a product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:125
msgid ""
"Create manual valuation entries on the :guilabel:`Stock Valuation` dashboard"
" by first navigating to :menuselection:`Inventory app --> Reporting --> "
"Valuation`. Next, to enable the *product revaluation* feature, select "
":menuselection:`Group by --> Product` to organize all the records by "
"product. Click on the gray :guilabel:`▶️ (drop-down triangle)` icon to "
"reveal stock valuation line items below, as well as a teal :guilabel:` "
"(plus)` button on the right."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:131
msgid ""
"Click the teal :guilabel:`+ (plus)` button to open up the :guilabel:`Product"
" Revaluation` form. Here, the inventory valuation for a product can be "
"recalculated, by increasing or decreasing the unit price of each product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:136
msgid ""
"The :guilabel:`▶️ (drop-down triangle)` and :guilabel:` (plus)` buttons are"
" only visible after grouping entries by product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst-1
msgid ""
"Product revaluation form adding a value of $1.00 with the reason being "
"inflation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:144
msgid "Inventory valuation journal entries"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:146
msgid ""
"In Odoo, automatic inventory valuation records are also recorded in the "
":menuselection:`Accounting app --> Accounting --> Journal Entries` "
"dashboard. On this comprehensive list of accounting entries, inventory "
"valuation records are identified by checking values in the "
":guilabel:`Journal` column, or looking for the :guilabel:`Reference` column "
"value which matches the warehouse operation reference (e.g. `WH/IN/00014` "
"for receipts)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:152
msgid ""
"Clicking on an inventory valuation journal entry opens a *double-entry "
"accounting* record. These records are generated by Odoo to track the change "
"of value in inventory valuation as products are moved in and out of the "
"warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:157
msgid ""
"To view the inventory valuation of 10 *tables*, costing $10.00 each, upon "
"reception from the vendor, go to the :menuselection:`Journal Entries` page "
"found in :menuselection:`Accounting app --> Accounting --> Journal Entries`."
" Here, click the journal line where the :guilabel:`Reference` column value "
"matches the reference on the receipt, `WH/IN/00014`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:0
msgid "Stock valuation page depicting the products within a shipment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:166
msgid ""
"`Stock interim` is a holding account for money intended to pay vendors for "
"the product. The `stock valuation` account stores the value of all on-hand "
"stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:0
msgid "Accounting entry for the inventory valuation of 10 tables."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/using_inventory_valuation.rst:174
msgid ""
"`Odoo Tutorial: Inventory Valuation "
"<https://www.odoo.com/slides/slide/2795/share>`_"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:6
msgid "Incoming shipments and delivery orders"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:8
msgid ""
"There are several ways to handle how a warehouse receives products "
"(receipts) and ships products (deliveries). Depending on several factors, "
"such as the type of products stocked and sold, warehouse size, and the "
"amount of daily confirmed receipts and delivery orders, the way products are"
" handled when coming in and out of the warehouse can vary a lot. Different "
"settings can be configured for receipts and deliveries; they do not have to "
"be configured to have the same number of steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:15
msgid ""
"`Using Routes (eLearning Tutorial) <https://www.odoo.com/slides/slide/using-"
"routes-1018>`_"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:16
msgid ""
"`Push & Pull Rules (eLearning Tutorial) "
"<https://www.odoo.com/slides/slide/push-pull-rules-1024>`_"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:20
msgid "Choosing the right inventory flow to handle receipts and deliveries"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:22
msgid ""
"By default, Odoo handles shipping and receiving in three different ways: in "
"one, two, or three steps. The simplest configuration is one step, which is "
"the default. Each additional step required for a warehouse for either the "
"receiving or shipping process will add an additional layer of operations to "
"perform before a product is either received or shipped. These configurations"
" depend entirely on the requirements for the products stored, such as "
"performing quality checks on received products, or using special packaging "
"on shipped products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:30
msgid "One-step flow"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:32
msgid ""
"The receiving and shipping rules for a one-step configuration are as "
"follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:34
msgid ""
"**Receipt**: Receive products directly into stock. No intermediate steps "
"between receipt and stock occur, such as a transfer to a quality control "
"location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:36
msgid ""
"**Shipping**: Ship products directly from stock. No intermediate steps "
"between stock and shipping occur, such as a transfer to a packing location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:38
msgid ""
"Can only be used if not using :abbr:`FIFO (First In, First Out)`, "
":abbr:`LIFO (Last In, First Out)`, or :abbr:`FEFO (First Expired, First "
"Out)` removal strategies."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:40
msgid "Receipts and/or deliveries are handled quickly."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:41
msgid ""
"Recommended for small warehouses with low stock levels, and for non-"
"perishable items."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:42
msgid "Items are received or shipped directly into/from stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:45
msgid ""
":ref:`Process receipts and deliveries in one step "
"<inventory/receipts_delivery_one_step>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:48
msgid "Two-step flow"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:50
msgid ""
"The receiving and shipping rules for a two-step configuration are as "
"follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:52
msgid ""
"**Input + stock**: Bring products to an input location *before* moving into "
"stock. Products can be organized by different internal storage locations, "
"such as various shelves, freezers, and locked areas, before being stocked in"
" the warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:55
msgid ""
"**Pick + ship**: Bring products to an output location before shipping. "
"Packages can be organized by different carriers or shipping docks before "
"being shipped."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:57
msgid ""
"Minimum requirement to use lot numbers or serial numbers to track products "
"with a :abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`"
" or :abbr:`FEFO (First Expired, First Out)` removal strategy."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:60
msgid ""
"Recommended for larger warehouses with high stock levels, or when stocking "
"large items (such as mattresses, large furniture, heavy machinery, etc.)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:62
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:83
msgid ""
"Products received will not be available for manufacturing, shipping, etc., "
"until they are transferred into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:66
msgid ""
":ref:`Process receipts and deliveries in two steps "
"<inventory/receipts_delivery_two_steps>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:69
msgid "Three-step flow"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:71
msgid ""
"The receiving and shipping rules for a three-step configuration are as "
"follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:73
msgid ""
"**Input + quality + stock**: Receive products at the input location, "
"transfer them to a quality control area, and move the ones that pass "
"inspection into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:75
msgid ""
"**Pick + pack + ship**: Pick products according to their removal strategy, "
"pack them in a dedicated packing area, and bring them to an output location "
"for shipping."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:77
msgid ""
"Can be used when tracking products by lot or serial numbers when using a "
":abbr:`FIFO (First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or "
":abbr:`FEFO (First Expired, First Out)` removal strategy."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:80
msgid "Recommended for very large warehouses with very high stock levels."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:81
msgid ""
"Required for any warehouse needing to perform quality control inspections "
"before receiving items into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:87
msgid ""
":ref:`Process receipts in three steps <inventory/receipts_three_steps>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:88
msgid ""
":ref:`Process deliveries in three steps <inventory/delivery_three_steps>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries.rst:91
msgid "Inventory flow table of contents"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:3
msgid "Process deliveries in three steps"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:7
msgid ""
"Some companies process large amounts of deliveries every day, many of which "
"include multiple products or require special packaging. To make this "
"efficient, a packing step is needed before shipping out products. For this, "
"Odoo has a three step process for delivering goods."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:11
msgid ""
"In the default three-step delivery process, products that are part of a "
"delivery order are picked in the warehouse according to their removal "
"strategy, and brought to a packing zone. After the items have been packed "
"into the different shipments in the packing zone, they are brought to an "
"output location before being shipped. These steps can be modified if they do"
" not fit the needs of the business."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:20
msgid ""
"Odoo is configured by default to :ref:`receive and deliver goods in one step"
" <inventory/receipts_delivery_one_step>`, so the settings need to be changed"
" in order to utilize three step deliveries. First, make sure the *Multi-Step"
" Routes* option is enabled in :menuselection:`Inventory --> Configuration "
"--> Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step "
"Routes` will also activate *Storage Locations*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"Activate multi-step routes and storage locations in inventory settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:30
msgid ""
"Next, the warehouse needs to be configured for three step deliveries. To do "
"this, go to :menuselection:`Inventory --> Configuration --> Warehouses`, and"
" click :guilabel:`Edit` to edit the :guilabel:`Warehouse`. Then, select "
":guilabel:`Pack goods, send goods in output and then deliver (3 steps)` for "
":guilabel:`Outgoing Shipments`. Then :guilabel:`Save` the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid "Set outgoing shipment option to deliver in three steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:39
msgid ""
"Activating three-step receipts and deliveries will create two new internal "
"locations: a *Packing Zone* (WH/Packing Zone), and *Output* (WH/Output). To "
"rename these locations, go to :menuselection:`Configuration --> Locations`, "
"select the :guilabel:`Location` to change, click :guilabel:`Edit`, update "
"the name, and finally, click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:45
msgid "Process a delivery order in three steps (pick + pack + ship)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:48
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:90
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:143
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:35
msgid "Create a sales order"
msgstr "Creare comandă de vânzări"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:50
msgid ""
"In the :menuselection:`Sales` application, create a new quote by clicking "
":guilabel:`Create`. Select a :guilabel:`Customer`, add a storable "
":guilabel:`Product`, and click :guilabel:`Confirm`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:53
msgid ""
"A :guilabel:`Delivery` smart button will appear in the top right. Clicking "
"on it will show the picking order, packing order, and the delivery order, "
"which are all associated with the sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid ""
"After confirming the sales order, the Delivery smart button appears showing three items\n"
"associated with it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:62
msgid "Process a picking"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:64
msgid ""
"The picking, packing, and delivery orders will be created once the sales "
"order is confirmed. To view these transfers, go to "
":menuselection:`Inventory --> Operations --> Transfers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid ""
"Ready status for the pick operation while the packing and delivery operations are waiting\n"
"another operation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:72
msgid ""
"The status of the picking will be :guilabel:`Ready`, since the product must "
"be picked from stock before it can be packed. The status of the packing "
"order and delivery order will both be :guilabel:`Waiting Another Operation`,"
" since the packing and delivery cannot happen until the picking is "
"completed. The status of the delivery order will only change to "
":guilabel:`Ready` when the packing has been marked :guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:78
msgid ""
"The receipt can also be found in the *Inventory* application. In the "
":guilabel:`Overview` dashboard, click the :guilabel:`1 To Process` smart "
"button in the :guilabel:`Pick` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid "The pick order can be seen in the Inventory Kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:85
msgid ""
"Click on the picking to process. If the product is in stock, Odoo will "
"automatically reserve the product. Click :guilabel:`Validate` to mark the "
"picking as done, and complete the transfer to the :guilabel:`Packing Zone`. "
"Then the packing order will be ready. Since the documents are linked, the "
"products which have been previously picked are automatically reserved on the"
" packing order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid "Validate the picking by clicking Validate."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:95
msgid "Process a packing"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:97
msgid ""
"The packing order will be ready to be processed once the picking is "
"completed, and can be found in the :menuselection:`Inventory` application "
":guilabel:`Overview` dashboard. Click the :guilabel:`1 To Process` smart "
"button in the :guilabel:`Pack` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid "The packing order can be seen in the Inventory kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:105
msgid ""
"Click on the packing order associated with the sales order, then click on "
":guilabel:`Validate` to complete the packing."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid ""
"Click Validate on the packing order to transfer the product from the packing zone to the\n"
"output location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:113
msgid ""
"Once the packing order is validated, the product leaves the "
":guilabel:`WH/Packing Zone` location and moves to the :guilabel:`WH/Output` "
"location. Then, the status of the document will change to :guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:118
msgid "Process a delivery"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:120
msgid ""
"The delivery order will be ready to be processed once the packing is "
"completed, and can be found in the :menuselection:`Inventory` application "
":guilabel:`Overview` dashboard. Click the :guilabel:`1 To Process` smart "
"button in the :guilabel:`Delivery Orders` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
msgid "The delivery order can be seen in the Delivery Orders Kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:128
msgid ""
"Click on the delivery order associated with the sales order, then click on "
":guilabel:`Validate` to complete the move."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst-1
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"Click Validate on the delivery order to transfer the product from the output location to\n"
"the customer location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:136
msgid ""
"Once the delivery order is validated, the product leaves the "
":guilabel:`WH/Output` location and moves to the "
":guilabel:`Partners/Customers` location. Then, the status of the document "
"will change to :guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:3
msgid "Process receipts and deliveries in one step"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:7
msgid ""
"By default, incoming shipments are configured to be received directly into "
"stock, and outgoing shipments are configured to be delivered directly from "
"stock to the customer; the default setting for warehouses in Odoo is one "
"step receipts and deliveries."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:12
msgid ""
"Incoming and outgoing shipments do not need to be configured with the same "
"steps. For example, products can be received in one step, but shipped in "
"three steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:15
msgid ""
"In the following example, one step will be used for both receipts and "
"deliveries."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:18
msgid "Configure the warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:20
msgid ""
"If another receiving or shipping configuration is set on the warehouse, they"
" can easily be set back to the one step setting."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:23
msgid ""
"Begin by navigating to :menuselection:`Inventory --> Configuration --> "
"Warehouses`, click on the desired warehouse, and click :guilabel:`Edit`. "
"Next, on the :guilabel:`Warehouse Configuration` tab, under the "
":guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 "
"step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods "
"directly (1 step)` for :guilabel:`Outgoing Shipments`, and :guilabel:`Save` "
"the changes to finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
msgid ""
"Set incoming and outgoing shipment options to receive and deliver in one "
"step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:35
msgid "Receive goods directly (1 step)"
msgstr "Recepție bunuri direct în stoc (un pas)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:38
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:70
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:46
msgid "Create a purchase order"
msgstr "Creați o comandă de achiziție"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:40
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
msgid ""
"On the main :menuselection:`Purchase` application dashboard, start by making"
" a new quote by clicking :guilabel:`Create`. Then, select (or create) a "
":guilabel:`Vendor` from the drop-down field, add a storable "
":guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` "
"to finalize the quote as a new purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:97
msgid ""
"A :guilabel:`Receipt` smart button will appear in the top-right corner of "
"the :abbr:`PO (purchase order)` form — click it to reveal the associated "
"receipt for the purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
msgid "Receipt smart button appears on the confirmed purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:53
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:93
msgid ""
"Purchase order receipts can also be found in the :menuselection:`Inventory` "
"application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# "
"to Process` smart button in the :guilabel:`Receipts` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0
msgid "Receipt kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:62
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:102
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97
msgid "Process the receipt"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:64
msgid ""
"When viewing the receipt (associated with the purchase order above), click "
":guilabel:`Validate` to then complete the receipt."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
msgid "Validate the purchase order via the Validate smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:72
msgid ""
"If :guilabel:`Storage Locations` are activated, clicking the :guilabel:`≣ "
"(bullet list)` details icon next to the :guilabel:`🗑️ (trash)` delete icon "
"enables the :guilabel:`Detailed Operations` screen to pop-up. This allows "
"the location(s) to be specified for the received product(s)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0
msgid ""
"Select the Storage Location for the products being received in the Detailed Operations\n"
"pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:81
msgid ""
"Once the receipt is validated, the product leaves the :guilabel:`Supplier "
"Location` and enters the :guilabel:`WH/Stock Location`. Once it arrives "
"here, it will be available for manufacturing, sales, etc. Then, the status "
"of the document will change to :guilabel:`Done`, thus completing the "
"reception process in one step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:87
msgid "Deliver goods directly (1 step)"
msgstr "Livrare directă bunuri (1 pas)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:92
msgid ""
"Start my navigating to the main :menuselection:`Sales` app dashboard, and "
"make a new quote by clicking :guilabel:`Create`. Then select (or create) a "
":guilabel:`Customer` from the drop-down field, add a storable "
":guilabel:`Product` that is in stock to the order lines, and click "
":guilabel:`Confirm` to finalize the quotation as a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:100
msgid ""
"A :guilabel:`Delivery` smart button will appear in the top-right corner of "
"the :abbr:`SO (Sales Order)` form — click it to reveal the associated "
"delivery order for the sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
msgid "The Delivery smart button appears after the sales order is confirmed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:108
msgid ""
"Delivery orders can also be found in the :menuselection:`Inventory` "
"application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# "
"to Process` smart button in the :guilabel:`Delivery Orders` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:0
msgid "Delivery Orders kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:117
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:196
msgid "Process the delivery"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:119
msgid ""
"When viewing the delivery order (associated with the sales order above), "
"click :guilabel:`Validate` to then complete the delivery."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
msgid "Validate the delivery order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:126
msgid ""
"Once the picking order is validated, the product leaves the "
":guilabel:`WH/Stock location` and moves to the :guilabel:`Partners/Customers"
" location`. Then, the status of the document will change to "
":guilabel:`Done`, thus completing delivery in one step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:3
msgid "Process receipts and deliveries in two steps"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:7
msgid ""
"Depending on a company's business processes, multiple steps may be needed "
"before receiving or shipping products. In the two-step receipt process, "
"products are received in an input area, then transferred to stock. Two-step "
"receipts work best when various storage locations are being used, such as "
"locked or secured areas, freezers and refrigerators, or various shelves."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:12
msgid ""
"Products can be sorted according to where they are going to be stored, and "
"employees can stock all the products going to a specific location. The "
"products are not available for further processing until they are transferred"
" into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:16
msgid ""
"In the two-step delivery process, products that are part of a delivery order"
" are picked from the warehouse according to their removal strategy, and "
"brought to an output location before being shipped."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:20
msgid ""
"One situation where this would be useful is when using either a :abbr:`FIFO "
"(First In, First Out)`, :abbr:`LIFO (Last In, First Out)`, or :abbr:`FEFO "
"(First Expired, First Out)` removal strategy, where the products that are "
"being picked need to be selected based on their receipt date or expiration "
"date."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:25
msgid ""
"Odoo is configured by default to :ref:`receive and deliver goods in one step"
" <inventory/receipts_delivery_one_step>`, so the settings need to be changed"
" in order to utilize two-step receipts and deliveries. Incoming and outgoing"
" shipments do not need to be set to have the same steps. For example, "
"products can be received in two steps, but shipped in one step. In the "
"following example, two steps will be used for both receipts and deliveries."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:32
msgid "Configure multi-step routes"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:34
msgid ""
"First, make sure the :guilabel:`Multi-Step Routes` option is enabled in "
":menuselection:`Inventory --> Configuration --> Settings`, under the "
":guilabel:`Warehouse` heading. After enabling the setting, :guilabel:`Save` "
"the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:39
msgid ""
"Activating the :guilabel:`Multi-Step Routes` setting will also activate the "
":guilabel:`Storage Locations` feature."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:46
msgid ""
"Next, the warehouse needs to be configured for two-step receipts and "
"deliveries. Go to :menuselection:`Inventory --> Configuration --> "
"Warehouses`, and click :guilabel:`Edit` to change the warehouse settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:50
msgid ""
"Then, select :guilabel:`Receive goods in input and then stock (2 steps)` for"
" :guilabel:`Incoming Shipments`, and :guilabel:`Send goods in output and "
"then deliver (2 steps)` for :guilabel:`Outgoing Shipments`. :guilabel:`Save`"
" the changes to finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"Set incoming and outgoing shipment options to receive and deliver in two "
"steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:59
msgid ""
"Activating two-step receipts and deliveries will create new *input* and "
"*output* locations, which by default, are labeled :guilabel:`WH/Input` and "
":guilabel:`WH/Output`, respectively, on the :guilabel:`Locations` dashboard."
" To rename these locations, go to :menuselection:`Configuration --> "
"Locations`, select the :guilabel:`Location` to change, and then click "
":guilabel:`Edit`. On the location form, update the :guilabel:`Location "
"Name`, make any other changes (if necessary) and :guilabel:`Save` the "
"changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:67
msgid "Process a receipt in two steps (input + stock)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:78
msgid ""
"For businesses with multiple warehouses that have different step "
"configurations, the :guilabel:`Deliver To` field on the :abbr:`PO (Purchase "
"Order)` form may need to be specified as the correct *input location* "
"connected to the two-step warehouse, which can be done by selecting the "
"warehouse from the drop-down selection that includes the `Receipts` label at"
" the end of the name."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:84
msgid ""
"After confirming the :abbr:`PO (Purchase Order)`, a :guilabel:`Receipt` "
"smart button will appear in the top-right corner of the :abbr:`PO (Purchase "
"Order)` form — click it to reveal the associated receipt."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid "After confirming a purchase order, a Receipt smart button will appear."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:0
msgid "One receipt ready to process in the Inventory Overview kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:104
msgid ""
"The receipt and internal transfer will be created once the purchase order is"
" confirmed. The status of the receipt will be :guilabel:`Ready`, since the "
"receipt must be processed first. The status of the internal transfer will be"
" :guilabel:`Waiting Another Operation`, since the transfer cannot happen "
"until the receipt is completed. The status of the internal transfer will "
"only change to :guilabel:`Ready` once the receipt has been marked as "
":guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:110
msgid ""
"Click on the :guilabel:`Receipt` associated with the purchase order, then "
"click :guilabel:`Validate` to complete the receipt and move the product to "
"the :guilabel:`Input Location`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"Validate the receipt by clicking Validate, then the product will be transferred to the\n"
"WH/Input location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:119
msgid "Process the internal transfer"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:121
msgid ""
"Once the product is in the :guilabel:`Input Location`, the internal transfer"
" is ready to move the product into stock. Navigate to the "
":menuselection:`Inventory` app, and on the :guilabel:`Inventory Overview` "
"dashboard, click the :guilabel:`# To Process` smart button in the "
":guilabel:`Internal Transfers` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid ""
"One Internal Transfer ready to process in the Inventory Overview kanban "
"view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:130
msgid ""
"Click on the :guilabel:`Transfer` associated with the purchase order, then "
"click :guilabel:`Validate` to complete the receipt and move the product to "
"stock. Once the transfer is validated, the product enters the stock and is "
"available for customer deliveries or manufacturing orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid "Validate the internal transfer to move the item to stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:140
msgid "Process a delivery order in two steps (pick + ship)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:145
msgid ""
"In the :menuselection:`Sales` application, create a new quote by clicking "
":guilabel:`Create`. Select or create a :guilabel:`Customer`, add a storable "
":guilabel:`Product` to the order lines, and then click :guilabel:`Confirm`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:149
msgid ""
"After confirming the :abbr:`SO (Sales Order)`, a :guilabel:`Delivery` smart "
"button will appear in the top-right corner of the :abbr:`SO (Sales Order)` "
"form. Click it to reveal the associated delivery forms."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"After confirming the sales order, the Delivery smart button appears showing two items\n"
"associated with it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:159
msgid ""
"Sales order receipts can also be found in the :menuselection:`Inventory` "
"application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# "
"To Process` smart button in the :guilabel:`Pick` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:0
msgid "The pick order can be seen in the Inventory kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:168
msgid "Process the picking"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:170
msgid ""
"The picking and delivery order will be created once the sales order is "
"confirmed. When the :guilabel:`Delivery` smart button appears, click it to "
"reveal the :guilabel:`Transfers` dashboard, which lists both the picking and"
" the delivery orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:174
msgid ""
"The status of the picking will be :guilabel:`Ready`, since the product must "
"be picked from stock before it can be shipped. The status of the delivery "
"order will be :guilabel:`Waiting Another Operation`, since the delivery "
"cannot happen until the picking is completed. The status of the delivery "
"order will only change to :guilabel:`Ready` once the picking has been marked"
" as :guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid ""
"Ready status for the pick operation while the delivery operation is Waiting Another\n"
"Operation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:185
msgid ""
"Click on the picking delivery order to begin processing it. If the product "
"is in stock, Odoo will automatically reserve the product. Click "
":guilabel:`Validate` to mark the picking as :guilabel:`Done`, then the "
"delivery order will be ready for processing. Since the documents are linked,"
" the products which have been previously picked are automatically reserved "
"on the delivery order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:198
msgid ""
"The delivery order will be ready to be processed once the picking is "
"completed, and can be found in the :menuselection:`Inventory` application, "
"on the :guilabel:`Inventory Overview` dashboard. Click the :guilabel:`# To "
"Process` smart button in the :guilabel:`Delivery Orders` kanban card to "
"begin."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:203
msgid ""
"The delivery order associated with the :abbr:`SO (Sales Order)` can also be "
"quickly accessed by clicking on the :guilabel:`Delivery` smart button again,"
" and choosing the delivery order on the :guilabel:`Transfers` page (which "
"should now be marked as :guilabel:`Ready`)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst-1
msgid "The delivery order can be seen in the Inventory Kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:211
msgid ""
"Click on the delivery order associated with the :abbr:`SO (Sales Order)`, "
"then click on :guilabel:`Validate` to complete the move."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:219
msgid ""
"Once the delivery order is validated, the product leaves the "
":guilabel:`WH/Output` location on the :guilabel:`Transfers` dashboard and "
"moves to the :guilabel:`Partners/Customers` location. Then, the status of "
"the document will change to :guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:3
msgid "Process receipts in three steps"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:7
msgid ""
"Some companies require a quality control process before receiving goods from"
" suppliers. To accomplish this, Odoo has a three-step process for receiving "
"goods."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:10
msgid ""
"In the three-step receipt process, products are received in an input area, "
"then transferred to a quality area for inspection. Products that pass the "
"quality inspection are then transferred into stock. The products are not "
"available for further processing until they are transferred out of the "
"quality area and into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:18
msgid ""
"Odoo is configured by default to :ref:`receive and deliver goods in one step"
" <inventory/receipts_delivery_one_step>`, so the settings need to be changed"
" in order to utilize three-step receipts. First, make sure the *Multi-Step "
"Routes* option is enabled in :menuselection:`Inventory --> Configuration -->"
" Settings --> Warehouse`. Note that activating :guilabel:`Multi-Step Routes`"
" will also activate *Storage Locations*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid ""
"Activate multi-step routes and storage locations in Inventory settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:28
msgid ""
"Next, the warehouse needs to be configured for three-step receipts. Go to "
":menuselection:`Inventory --> Configuration --> Warehouses`, and click "
":guilabel:`Edit` to edit the warehouse. Then, select :guilabel:`Receive "
"goods in input, then quality and then stock (3 steps)` for "
":guilabel:`Incoming Shipments`. Then, :guilabel:`Save` the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid "Set incoming shipment option to receive in three steps."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:37
msgid ""
"Activating three-step receipts and deliveries will create two new internal "
"locations: *Input* (WH/Input), and *Quality Control* (WH/Quality Control). "
"To rename these locations, go to :menuselection:`Configuration --> "
"Locations`, select the :guilabel:`Location` to change, click "
":guilabel:`Edit`, update the name, and finally, click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:43
msgid "Process a receipt in three steps (input + quality + stock)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:48
msgid ""
"In the :menuselection:`Purchase` application, create a new quote by clicking"
" :guilabel:`Create`. Select a :guilabel:`Vendor`, add a storable "
":guilabel:`Product`, and click :guilabel:`Confirm Order`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:52
msgid ""
"A :guilabel:`Receipt` smart button will appear in the top right, and the "
"receipt will be associated with the purchase order. Clicking on the "
":guilabel:`Receipt` smart button will show the receipt order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:61
msgid "Process a receipt"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:63
msgid ""
"One receipt and two internal transfers (one transfer to quality, and a "
"subsequent transfer to stock) will be created once the purchase order is "
"confirmed. To view these transfers, go to :menuselection:`Inventory --> "
"Operations --> Transfers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid ""
"The status of the three receipt transfers will show which operation is ready and which ones\n"
"are waiting another operation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:72
msgid ""
"The status of the receipt transferring the product to the input location "
"will be :guilabel:`Ready`, since the receipt must be processed before any "
"other operation can occur. The status of the two internal transfers will be "
":guilabel:`Waiting Another Operation`, since the transfers cannot be "
"processed until the linked step before each transfer is completed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:77
msgid ""
"The status of the first internal transfer to *quality* will only change to "
":guilabel:`Ready` when the receipt has been marked :guilabel:`Done`. The "
"status for the second internal transfer to *stock* will be marked "
":guilabel:`Ready` only after the transfer to quality has been marked "
":guilabel:`Done`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:82
msgid ""
"The receipt can also be found in the :menuselection:`Inventory` application."
" In the :guilabel:`Overview` dashboard, click the :guilabel:`1 To Process` "
"smart button in the :guilabel:`Receipts` kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid "One Receipt ready to process in the Inventory Overview kanban view."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:90
msgid ""
"Click on the receipt associated with the purchase order, then click "
":guilabel:`Validate` to complete the receipt and move the product to the "
":guilabel:`Input Location`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid ""
"Validate the receipt by clicking Validate, and the product will be transferred to the\n"
"WH/Quality location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:99
msgid "Process a transfer to Quality Control"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:101
msgid ""
"Once the product is in the :guilabel:`Input Location`, the internal transfer"
" is ready to move the product to :guilabel:`Quality Control`. In the "
":menuselection:`Inventory` :guilabel:`Overview` dashboard, click the "
":guilabel:`1 To Process` smart button in the :guilabel:`Internal Transfers` "
"kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:110
msgid ""
"Click on the :guilabel:`Transfer` associated with the purchase order, then "
"click :guilabel:`Validate` to complete the transfer and move the product to "
"the :guilabel:`Quality Control` location. Once the transfer is validated, "
"the product is ready for the quality inspection, but is not available for "
"manufacturing or delivery orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst-1
msgid ""
"Validate the internal transfer to move the item to the Quality Control "
"location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:120
msgid "Process a transfer to stock"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:122
msgid ""
"Once the product is in the :guilabel:`Quality Control` location, the final "
"internal transfer is ready to move the product to :guilabel:`Stock`. In the "
":guilabel:`Inventory` overview dashboard, click the :guilabel:`1 To Process`"
" smart button in the :guilabel:`Internal Transfers` Kanban card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:126
msgid ""
"Click on the final :guilabel:`Transfer` associated with the purchase order, "
"then click :guilabel:`Validate` to complete the transfer and move the "
"product to stock. Once the transfer is validated, the product enters the "
"stock and is available for customer deliveries or manufacturing orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses.rst:5
msgid "Warehouses"
msgstr "Depozite"
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:3
msgid "Create a second warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:5
msgid ""
"A *warehouse* is a physical building or space where items are stored. In "
"Odoo, it is possible to set up multiple warehouses and transfer stored items"
" between them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:8
msgid ""
"By default, the Odoo platform has one warehouse that is already configured, "
"with the address set as the company's address. To create a second warehouse,"
" select :menuselection:`Configuration --> Warehouses`, then click "
":guilabel:`Create` and configure the form as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:12
msgid ":guilabel:`Warehouse`: the full name of the warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:13
msgid ""
":guilabel:`Short Name`: the abbreviated code by which the warehouse is "
"referred to; the short name for the default warehouse in Odoo is **WH**"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:15
msgid ""
":guilabel:`Company`: the company that owns the warehouse; this can be set as"
" the company that owns the Odoo database or the company of a customer or "
"vendor"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:17
msgid ":guilabel:`Address`: the address where the warehouse is located"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:20
msgid ""
"The options below will only appear if the :guilabel:`Multi-Step Routes` "
"checkbox is enabled in :menuselection:`Configuration --> Settings` under the"
" :guilabel:`Warehouse` heading. For more information about routes and how "
"they work in Odoo, see :ref:`Using Routes and Pull/Push Rules <use-routes>`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:25
msgid ""
":guilabel:`Incoming/Outgoing Shipments`: select the routes that incoming and"
" outgoing shipments should follow"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:27
msgid ""
":guilabel:`Resupply Subcontractors`: allow subcontractors to be resupplied "
"from this warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:28
msgid ""
":guilabel:`Manufacture to Resupply`: allow for items to be manufactured in "
"this warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:29
msgid ""
":guilabel:`Manufacture`: select the route that should be followed when "
"manufacturing goods inside the warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:31
msgid ""
":guilabel:`Buy to Resupply`: check the box to allow for purchased products "
"to be delivered to the warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:33
msgid ""
":guilabel:`Resupply From`: select warehouses that can be used to resupply "
"the warehouse being created"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst-1
msgid "A filled out form for creating a new warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:41
msgid ""
"Creating a second warehouse will automatically enable the *Storage "
"Locations* setting, which allows location tracking of products within a "
"warehouse. To toggle this setting, navigate to :menuselection:`Configuration"
" --> Settings` and click the checkbox under the :guilabel:`Warehouse` "
"heading."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:46
msgid ""
"After filling out the form, click :guilabel:`Save` and the new warehouse "
"will be created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:49
msgid "Add inventory to a new warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:51
msgid ""
"If a new warehouse is created that has existing inventory in it, the "
"inventory counts should be added to Odoo so that the stock listed in the "
"Odoo database reflects what is in the physical warehouse. To add inventory "
"to a new warehouse, navigate to :menuselection:`Inventory --> Operations -->"
" Inventory Adjustments`, and then click :guilabel:`Create`. The inventory "
"adjustment form can then be filled out as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:57
msgid ""
":guilabel:`Inventory Reference`: the name or code that the inventory "
"adjustment can be referred to by"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:59
msgid ""
":guilabel:`Locations`: the location(s) where the inventory is stored; "
"include the new warehouse and any locations within it that inventory will be"
" added to"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:61
msgid ""
":guilabel:`Products`: include all products that will be added to inventory "
"or leave blank to select any product during the next step"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:63
msgid ""
":guilabel:`Include Exhausted Products`: include products with a quantity of "
"zero; does not affect inventory adjustments for new warehouses since they "
"have no existing inventory"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:65
msgid ""
":guilabel:`Accounting Date`: the date used by accounting teams for "
"bookkeeping related to the inventory"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:67
msgid ""
":guilabel:`Company`: the company that owns the inventory; can be set as the "
"user's company or as a customer or vendor"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:69
msgid ""
":guilabel:`Counted Quantities`: choose whether the counted quantities for "
"products being added should default to stock on hand or zero; does not "
"affect inventory adjustments for new warehouses since they have no existing "
"inventory"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst-1
msgid "A filled out form for an inventory adjustment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:77
msgid ""
"Once the form is properly configured, click on :guilabel:`Start Inventory` "
"to be taken to the next page where products can be added to the inventory "
"adjustment. Add a new product by clicking on :guilabel:`Create` and then "
"fill out the product line as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:81
msgid ":guilabel:`Product`: the product being added to inventory"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:82
msgid ""
":guilabel:`Location`: the location where the product is currently stored in "
"the new warehouse; this can be set as the overall warehouse or a location "
"within the warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:84
msgid ""
":guilabel:`Lot/Serial Number`: the lot that the product belongs to or the "
"serial number used to identify it"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:86
msgid ""
":guilabel:`On Hand`: the total quantity of the product stored in the "
"location for which inventory is being adjusted; this should be zero for a "
"new location or warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:88
msgid ""
":guilabel:`Counted`: the amount of the product that is being added to "
"inventory"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:89
msgid ""
":guilabel:`Difference`: the difference between the *On Hand* and *Counted* "
"values; this will automatically update to reflect the value entered in the "
":guilabel:`Counted` column"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:91
msgid ":guilabel:`UoM`: the unit of measure used for counting the product"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst-1
msgid "Include a line for each product being added to inventory."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:97
msgid ""
"After adding all the products already stored in the new warehouse, click "
":guilabel:`Validate Inventory` to complete the inventory adjustment. The "
"values in the :guilabel:`On Hand` column will update to reflect those in the"
" :guilabel:`Counted` column and the products added will appear in the "
"inventory of the new warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:3
msgid "Resupply from another warehouse"
msgstr "Reaprovizionare 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 să aveți un depozit "
"central care să reaprovizioneze mai multe magazine, și în acest caz, fiecare"
" magazin este considerat un depozit local. Când un magazin dorește sa "
"reumple un produs, produsul este comandat către depozitul central. Odoo "
"permite utilizatorului sa seteze ușor care depozit(e) pot reaproviziona 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 reaproviziona din alt depozit, mergi mai întâi la "
":menuselection:`Inventar --> Configurare --> Setări --> Depozit` și "
"activează :guilabel:`Rute Multi-Etape`. Apoi, apasș :guilabel:`Salvează` "
"pentru a aplica setarea."
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
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 ""
"Vizualizați toate depozitele configurate mergând la :menuselection:`Inventar"
" --> Configurare --> Depozite`."
#: ../../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.rst-1
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.rst-1
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.rst-1
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.rst-1
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.rst-1
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/warehouse_replenishment_transfer.rst:3
msgid "Transfer products between warehouses using replenishment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:5
msgid ""
"For companies that use multiple warehouses, it is often necessary to "
"transfer items between them. This is referred to as an *inter-warehouse "
"transfer*. Odoo *Inventory* handles the administrative process of inter-"
"warehouse transfers to ensure that inventory counts remain accurate during "
"and after the transfer. This document will detail the method for conducting "
"an inter-warehouse transfer using replenishment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:12
msgid "Configure warehouses for inter-warehouse replenishment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:14
msgid ""
"First, ensure the :guilabel:`Multi-Step Routes` setting is enabled by "
"navigating to :menuselection:`Inventory --> Configuration --> Settings`, and"
" then check the box under the :guilabel:`Warehouse` tab. This will provide "
"additional configuration options when creating a second warehouse that are "
"needed for inter-warehouse replenishment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:19
msgid ""
"By default, Odoo comes with a main warehouse already configured. If an "
"additional warehouse has not already been created, do so now from the "
":guilabel:`Inventory` module by selecting :menuselection:`Configuration --> "
"Warehouses --> Create`. Otherwise, select the warehouse that products will "
"be transferred to from the :guilabel:`Warehouses` page and then click "
":guilabel:`Edit` to change its settings. Configure the warehouse as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:25
msgid ""
":guilabel:`Warehouse`: choose a name that is not already being used for "
"another warehouse (e.g. `Alternative Warehouse`)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:27
msgid ""
":guilabel:`Short Name`: choose a short name by which the warehouse will be "
"identified (e.g. `ALT_WH`)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:30
msgid ""
"Click :guilabel:`Save` and the new warehouse will be created. In addition, a"
" new :guilabel:`Resupply From` field will appear on the warehouse's form. "
"Click :guilabel:`Edit` and then check the box next to the warehouse that "
"will be used to resupply the warehouse that is currently being configured."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
msgid ""
"A warehouse settings form configured to allow resupplying between "
"warehouses."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:39
msgid ""
"For the purposes of this demonstration, the warehouse that products are "
"transferred from (outgoing) will be titled \"San Francisco\", and the "
"warehouse that products are transferred to (incoming) will be titled \"San "
"Francisco 2\"."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:44
msgid "Configure products for inter-warehouse replenishment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:46
msgid ""
"Products must also be configured properly in order for them to be "
"transferred between warehouses. Navigate to :menuselection:`Inventory --> "
"Products --> Products` and select an existing product or :guilabel:`Create` "
"a new one, if necessary."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:50
msgid ""
"Then, on the product form, go to the :guilabel:`Inventory` tab and enable "
"the checkbox for :guilabel:`X: Supply Product from Y`, with *X* being the "
"warehouse receiving the transferred products and *Y* being the warehouse "
"that products are transferred from."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
msgid "Enable the checkbox to resupply one warehouse from another."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:59
msgid "Replenish one warehouse from another"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:61
msgid ""
"Starting in the :menuselection:`Inventory` module, select "
":menuselection:`Products --> Products` and then choose the product that will"
" be replenished. Click the :guilabel:`Replenish` button on the top left of "
"the product page and fill out the pop-up form as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:65
msgid ""
":guilabel:`Quantity`: the number of units that will be sent to the warehouse"
" being replenished"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:66
msgid ""
":guilabel:`Scheduled Date`: the date that the replenishment is scheduled to "
"take place"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:67
msgid ":guilabel:`Warehouse`: the warehouse that will be replenished"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:68
msgid ""
":guilabel:`Preferred Routes`: select `X: Supply Product from Y`, with *X* "
"being the warehouse to be replenished and *Y* being the warehouse that the "
"product will be transferred from"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
msgid "The form for replenishing a product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:75
msgid ""
"Click :guilabel:`Confirm` and a delivery order will be created for the "
"outgoing warehouse along with a receipt for the warehouse that will receive "
"the product. Depending on the configuration settings for the outgoing and "
"incoming warehouses, processing delivery orders and receipts will require "
"between one and three steps. This document will detail how to process one-"
"step deliveries and receipts."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:82
msgid "Process the delivery order"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:84
msgid ""
"The first stage of a replenishment order is processing the delivery from the"
" warehouse that the product is being transferred from. On the "
":menuselection:`Inventory` dashboard, select the :guilabel:`X to Process` "
"button on the :guilabel:`Delivery Orders` card for the outgoing warehouse, "
"then the delivery order created for the replenishment. On the delivery order"
" page, click the :guilabel:`Check Availability` button in the top left to "
"reserve the quantity of the product to be transferred. Once the delivery has"
" been dispatched, click the :guilabel:`Validate` button to register the "
"quantities shipped."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
msgid "The delivery orders card for the outgoing warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:99
msgid ""
"Once the goods arrive at the incoming warehouse, the receipt created for "
"that warehouse must be processed as well. Return to the "
":menuselection:`Inventory` dashboard and select the :guilabel:`X to Process`"
" button on the :guilabel:`Receipts` card for the incoming warehouse, then "
"the receipt created for the replenishment. On the receipt page, click the "
":guilabel:`Validate` button in the top left of the page to register the "
"quantities received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:109
msgid ""
"After processing the receipt, the products transferred will now appear in "
"the inventory of the incoming warehouse. The stock numbers for both "
"warehouses can be viewed by returning to the product page and selecting the "
":guilabel:`X Units On Hand` button at the top of the screen."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:114
msgid "Automate inter-warehouse replenishment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:116
msgid ""
"Using reordering rules, it is possible to automate the process of "
"replenishing one warehouse from another."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:119
msgid ""
"To get started, navigate to :menuselection:`Inventory --> Products --> "
"Products`, and then choose the product that will be replenished. From the "
"product page, select the :guilabel:`Reordering Rules` smart button at the "
"top of the form, and then on the next page, click :guilabel:`Create` to "
"configure the form as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:124
msgid ""
":guilabel:`Location`: the location that the reordering rule will replenish "
"when triggered, in this case, the incoming warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:126
msgid ""
":guilabel:`Min Quantity`: when the quantity on hand at the incoming "
"warehouse falls below this number, the reordering rule will be triggered"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:128
msgid ""
":guilabel:`Max Quantity`: when the reordering rule is triggered, the product"
" will be replenished at the incoming warehouse up to this quantity"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:130
msgid ""
":guilabel:`Multiple Quantity`: specify if the product should be replenished "
"in batches of a certain quantity; for example, a product could be "
"replenished in batches of 20"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:132
msgid ""
":guilabel:`UoM`: the unit of measure used for reordering the product; this "
"value can simply be `Units`, or a specific unit of measurement for weight, "
"length, etc."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
msgid "A fully configured reordering rule."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:139
msgid ""
"Finish by clicking :guilabel:`Save` and the reordering rule will be created."
" Now, when the scheduler runs automatically each day, a transfer will be "
"created for each reordering rule that has been triggered."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:144
msgid ""
"To manually trigger reordering rules, start from the "
":menuselection:`Inventory` module and select :menuselection:`Operation --> "
"Run Scheduler`, then click the green :guilabel:`Run Scheduler` button in the"
" pop-up that appears."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:148
msgid ""
"After the scheduler runs, a delivery order and receipt will be created for "
"the outgoing and incoming warehouses, respectively. Both the delivery order "
"and receipt should be processed using the same method as detailed above."
msgstr ""
#: ../../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.rst-1
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
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:41
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.rst-1
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.rst-1
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.rst-1
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:13
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 ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/cross_dock.rst:20
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:27
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:29
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:36
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:43
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:45
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:55
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:68
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:77
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:86
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/stock_warehouses.rst:3
msgid "Sell stock from multiple warehouses using virtual locations"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:5
msgid ""
"While keeping stock and selling inventory from one warehouse might work for "
"smaller companies, bigger companies might need to keep stock in, or sell "
"from, multiple warehouses in multiple locations."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:9
msgid ""
"In Odoo, sometimes products included in a single sales order might take "
"stock from two (or more) warehouses. In Odoo, pulling products from multiple"
" warehouses to satisfy sales demands can be done by using *virtual "
"locations*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:14
msgid ""
"In order to create virtual locations in warehouses and proceed to the "
"following steps, the :guilabel:`Storage Locations` and :guilabel:`Multi-Step"
" Routes` features will need to be enabled in the :menuselection:`Settings` "
"app."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:18
msgid ""
"To do so, go to :menuselection:`Inventory --> Configuration --> Settings`, "
"scroll down to the :guilabel:`Warehouse` section, and click the checkboxes "
"next to :guilabel:`Storage Locations` and :guilabel:`Multi-Step Routes`. "
"Then, :guilabel:`Save` the changes to finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:23
msgid "Create and configure a virtual parent location"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:25
msgid ""
"Before creating any virtual stock locations, a new warehouse will need to be"
" created. This new warehouse will act as a *virtual* warehouse, and will be "
"the *parent* location of other physical warehouses."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:31
msgid ""
"Virtual warehouses are great for companies with multiple physical "
"warehouses. This is because a situation might arise when one warehouse runs "
"out of stock of a particular product, but another warehouse still has stock "
"on-hand. In this case, stock from these two (or more) warehouses could be "
"used to fulfill a single sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:36
msgid ""
"The \"virtual\" warehouse acts as a single aggregator of all the inventory "
"stored in a company's physical warehouses, and is used (for traceability "
"purposes) to create a hierarchy of locations in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:43
msgid ""
"To create a new warehouse, go to :menuselection:`Inventory --> Configuration"
" --> Warehouses`, and click :guilabel:`Create`. From here, the warehouse "
":guilabel:`Name` and :guilabel:`Short Name` can be changed, and other "
"warehouse details can be changed under the :guilabel:`Warehouse "
"Configuration` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:48
msgid ""
"Under the :guilabel:`Shipments` heading, set the number of steps used to "
"process :guilabel:`Incoming Shipments` and :guilabel:`Outgoing Shipments` by"
" selecting between the :guilabel:`1 step`, :guilabel:`2 steps`, and "
":guilabel:`3 steps` radio buttons. The desired option for "
":guilabel:`Incoming Shipments` and :guilabel:`Outgoing Shipments` will "
"depend on the warehouse's procurement process, and might differ for "
"individual products or product categories."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:55
msgid ""
":doc:`How to choose the right flow to handle receipts and deliveries? "
"</applications/inventory_and_mrp/inventory/management/shipments_deliveries>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:58
msgid ""
"Under the :guilabel:`Resupply` heading, configure the method(s) for how the "
"warehouse resupplies its inventory:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:61
msgid ""
":guilabel:`Resupply Subcontractors`: resupply subcontractors with components"
" from this warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:62
msgid ""
":guilabel:`Manufacture to Resupply`: when products are manufactured, they "
"can be manufactured in this warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:64
msgid ""
":guilabel:`Manufacture`: to produce right away, move the components to the "
"production location directly and start the manufacturing process; to pick "
"first and then produce, unload the components from the stock to input "
"location first, and then transfer it to the production location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:68
msgid ""
":guilabel:`Buy to Resupply`: when products are bought, they can be delivered"
" to this warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:69
msgid ""
":guilabel:`Resupply From`: automatically create routes to resupply this "
"warehouse from another chosen warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:73
msgid ""
"*Routes* can be set and configured directly from the :guilabel:`Warehouse` "
"form, by clicking on the :guilabel:`Routes` smart button. Once the warehouse"
" is configured, virtual *Locations* can be created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst-1
msgid "The edit screen for creating a new warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:81
msgid ""
"In order to apply this virtual warehouse as the *parent* location of two "
"*child* location warehouses, there need to be two warehouses configured with"
" physical stock locations."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid "**Parent Warehouse**"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid ":guilabel:`Warehouse`: `Virtual Warehouse`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid ":guilabel:`Location`: `VWH`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid "**Child Warehouses**"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid ":guilabel:`Warehouses`: `Warehouse A` and `Warehouse B`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:0
msgid ":guilabel:`Locations`: `WHA/Stock` and `WHB/Stock`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:95
msgid "Create a virtual parent location"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:98
msgid ""
"In order to take stock from multiple warehouses to fulfill a sales order, "
"there need to be at least **two** warehouses acting as *child locations* of "
"the *virtual parent location* warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:101
msgid ""
"To create and edit *Locations*, go to :menuselection:`Inventory --> "
"Configuration --> Locations`. All :guilabel:`Locations` are listed here, "
"including the *Stock* :guilabel:`Location` of the virtual warehouse that was"
" created. Click into the *Stock* :guilabel:`Location` for the virtual "
"warehouse that was previously created (:dfn:`Warehouse Name/Stock`)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:106
msgid ""
"Then, under the :guilabel:`Additional Information` section, change the "
":guilabel:`Location Type` from :guilabel:`Internal Location` to "
":guilabel:`View`. :guilabel:`Save` the changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:109
msgid ""
"This identifies this :guilabel:`Location` as a *virtual location*, which is "
"used to create a hierarchical structure for a warehouse and aggregate its "
"*child locations*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:113
msgid ""
"Products can *not* be stored in a :guilabel:`View` :guilabel:`Location "
"Type`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst-1
msgid "Warehouse location types in location creation screen."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:120
msgid "Configure physical warehouse locations"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:122
msgid ""
"Navigate back to the :guilabel:`Locations` overview (via the breadcrumbs), "
"and remove any filters in the :guilabel:`Search Bar`. Then, click into the "
"first physical warehouse :guilabel:`Location` that was previously created to"
" be a *child location*, and click :guilabel:`Edit`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:126
msgid ""
"Under :guilabel:`Parent Location`, select the virtual warehouse from the "
"drop-down menu, and :guilabel:`Save` changes. Then, navigate back to the "
":guilabel:`Locations` overview, and repeat this step for the second physical"
" warehouse stock location. Be sure to :guilabel:`Save` changes again."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:130
msgid ""
"Both locations are now *child locations* of the virtual warehouse *parent "
"location*. This allows stock to be taken from multiple locations to fulfill "
"a single sales order, if there is not enough stock in any one location "
"(provided they are both tied to the same virtual warehouse *parent "
"location*)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:136
msgid "Example flow: Sell a product from a virtual warehouse"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:139
msgid ""
"To sell products from multiple warehouses using a virtual *parent* location "
"in this flow, there must be at least **two** products and at least **two** "
"warehouses configured - with at least **one** product with quantity on-hand "
"in each warehouse, respectively."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:143
msgid ""
"To create a new request for quotation, or RFQ, navigate to the "
":menuselection:`Sales` app, and click :guilabel:`Create` from the "
":guilabel:`Quotations` overview. Fill out the information on the new "
"quotation by adding a :guilabel:`Customer`, and click :guilabel:`Add a "
"product` to add the two products stored in the two warehouses."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:148
msgid ""
"Then, click the :guilabel:`Other Info` tab on the sales order form. Under "
"the :guilabel:`Delivery` section, change the :guilabel:`Warehouse` field "
"value listed to the virtual warehouse that was previously created. Once the "
"warehouse has been changed, click :guilabel:`Confirm` to convert the "
"quotation into a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:153
msgid ""
"Now that the quotation has been confirmed as a sales order, click the "
":guilabel:`Delivery` smart button. From the warehouse delivery form, confirm"
" that the :guilabel:`Source Location` value matches the "
":guilabel:`Warehouse` field value from the sales order. Both should list the"
" virtual warehouse location."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:159
msgid ""
"The :guilabel:`Source Location` on the warehouse delivery form and the "
":guilabel:`Warehouse` under the :guilabel:`Other Info` tab on the sales "
"order form *must* match in order for the products included in the sales "
"order to be pulled from different warehouses."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:163
msgid ""
"If the virtual warehouse is not the value in the :guilabel:`Source Location`"
" field on the warehouse delivery form, then click :guilabel:`Edit`, make the"
" change, and click :guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:166
msgid ""
"If the virtual warehouse is not the value in the :guilabel:`Warehouse` field"
" on the sales order, then a new quotation may need to be generated."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:168
msgid ""
"If whe :guilabel:`Warehouse` field is missing on the sales order form, then "
"the virtual warehouse (and its children warehouses) may not have been set up"
" correctly, in which case, review the documentation above again to make sure"
" all settings/configuration were done properly."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst-1
msgid "Delivery order with matching source and child locations."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:176
msgid ""
"Finally, on the warehouse delivery form, under the :guilabel:`Detailed "
"Operations` tab, confirm that the *Locations* values under the "
":guilabel:`From` column for each product matches to the *child locations* "
"that are tied to the virtual *parent location*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:181
msgid ""
"To view which *Locations* the products are coming from on the drop-down "
"menus, click the :guilabel:`internal link (arrow)` icon to expand the "
"*Location* information. If needed, it can be changed from here (granted "
"there is quantity on hand for the product in that location)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:185
msgid ""
"Once everything has been properly set, click :guilabel:`Validate` and then "
":guilabel:`Apply` to validate the delivery. Then, navigate back to the sales"
" order form (via the breadcrumbs), and click :guilabel:`Create Invoice` to "
"invoice for the sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst:190
msgid ""
"To use a virtual *parent* location as the default warehouse for sales "
"orders, each salesperson can have the virtual warehouse assigned to them "
"from the drop-down menu next to :guilabel:`Default Warehouse` on their "
"employee form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/stock_warehouses.rst-1
msgid "Default warehouse location on employee form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:5
msgid "Routes and Pull/Push Rules"
msgstr "Rute și reguli de tragere/presare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:7
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 ""
"În gestionarea inventarului, strategia lanțului de aprovizionare determină "
"când trebuie achiziționate/fabricate produsele, livrate la centrele de "
"distribuție și puse la dispoziția canalului de vânzări."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:11
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 ""
"În Odoo, strategia lanțului de aprovizionare a unui produs poate fi "
"configurată folosind *Rute*, care conțin *Reguli de Tragere și Împingere*. "
"Odată ce totul este configurat corect, aplicația de Inventar poate genera "
"transferuri automate, în conformitate cu configurările regulilor de "
"tragere/împingere ."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:16
msgid "Inside the warehouse"
msgstr "În interiorul depozitului"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:18
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 ""
"Într-un depozit generic, există platforme de primire, o zonă de control "
"calitate, locații de stocare, zone de ridicare și ambalare și platforme de "
"expediere. Toate produsele trec prin toate aceste locații. În timp ce "
"produsele se deplasează prin locații, fiecare locație declanșează ruta și "
"regulile specifice ale produselor."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a generic warehouse with stock and quality control area."
msgstr ""
"Vizualizare a unui depozit generic cu stoc și zonă de control calitate."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:27
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 ""
"În acest exemplu, camioanele furnizorului descarcă palete de produse "
"comandate la platformele de primire. Operatorii scanează apoi produsele în "
"zona de primire. În funcție de ruta și regulile produselor, unele dintre "
"aceste produse sunt trimise într-o zonă de control calitate (de exemplu, "
"produsele ce sunt componente în procesul de productie), în timp ce altele "
"sunt stocate direct în locațiile lor respective."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a generic push to rule when receiving products."
msgstr ""
"Vizualizare a unei reguli de împingere generică la primirea produselor."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:36
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 ""
"Aici este un exemplu de rută de reaprovizionare. Dimineața, sunt ridicate "
"toate produsele pentru toate comenzile care trebuie pregătite în cursul "
"zilei. Aceste produse sunt ridicate din locațiile de stocare și mutate în "
"zona de ridicare, în apropierea zonei de ambalare. Apoi, comenzile sunt "
"ambalate în cutiile lor și transportoarele le duc aproape de platformele de "
"expediere, pentru a fi livrate clienților."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a generic pull from rule when preparing deliveries."
msgstr ""
"Vizualizare a unei reguli de tragere generică la pregătirea livrărilor."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:47
msgid "Pull rules"
msgstr "Reguli de tragere"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:49
msgid ""
"With *Pull Rules*, a demand for some products triggers procurements, while "
"*Push Rules* are triggered by products arriving in a specific location."
msgstr ""
"Cu *Regulile de Tragere*, o cerere pentru anumite produse declanșează "
"procurări, în timp ce *Regulile de Împingere* sunt declanșate de produsele "
"care ajung într-o locație specifică."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:52
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 ""
"Regulile de Tragere sunt utilizate pentru a satisface o comandă de vânzare. "
"Odoo generează o necesitate la *Locația Clientului* pentru fiecare produs "
"din comandă. Deoarece regulile de tragere sunt declanșate de o necesitate, "
"Odoo caută o regulă de tragere definită pe *Locația Clientului*."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:56
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 ""
"În acest caz, o regulă de tragere \"comandă de expediere\" care transferă "
"produsele din *Zona de Expediere* la *Locația Clientului* este găsită, și un"
" transfer între cele două locații este creat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:59
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 ""
"Apoi, Odoo găsește o altă regulă de tragere care încearcă să satisfacă "
"necesarul pentru *Zona de Expediere*: regula de \"ambalare\" care transferă "
"produsele din *Zona de Ambalare* la *Zona de Expediere*. În cele din urmă, "
"alte reguli de tragere sunt declanșate până când un transfer între *Stoc* și"
" *Zona de Ridicare* este creat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:65
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 ""
"Toate aceste transferuri de produse sunt generate automat de Odoo pe baza "
"regulilor de tragere, pornind de la sfârșit (locația clientului) și merge "
"înapoi (locul de stocare). În timp ce lucrează, operatorul procesează aceste"
" transferuri în ordinea inversă: mai întâi ridicarea, apoi ambalarea și în "
"cele din urmă expediere."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:71
msgid "Push rules"
msgstr "Reguli de împingere"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:73
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 ""
"Pe de altă parte, *Regulile de Împingere* sunt mult mai ușor de înțeles. În "
"loc să genereze documente pe baza nevoilor, sunt declanșate în timp real "
"când produsele ajung într-o locație specifică. Regulile de împingere spun în"
" esență: \"când un produs ajunge la o locație specifică, mutați-l într-o "
"altă locație.\""
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:77
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 ""
"Un exemplu de regulă de împingere ar fi: când un produs ajunge în *Zona de "
"Primire*, mutați-l în *Locația de Stocare*. Deoarece diferite reguli de "
"împingere pot fi aplicate diferiților produse, utilizatorul poate atribui "
"diferite locații de stocare pentru diferite produse."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:81
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 ""
"O altă regulă de împingere ar putea fi: când produsele ajung la o locație, "
"mutați-le în *Zona de Control Calitate*. Apoi, odată ce verificarea "
"calității este făcută, mutați-le în *Locația de Stocare*."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:85
msgid ""
"Push rules can only be triggered if there are no pull rules that have "
"already generated the product transfers."
msgstr ""
"Regulile de împingere pot fi declanșate numai dacă nu există reguli de "
"tragere care au generat deja transferurile de produse."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:89
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 ""
"Seturi de reguli de împingere / tragere precum acestea se numesc *Rute*. "
"Grupuli de reguli decide dacă produsele sunt grupate în același transfer sau"
" nu. De exemplu, în timpul operațiunii de ridicare, toate comenzile și "
"produsele lor sunt grupate într-un transfer, în timp ce operațiunea de "
"ambalare respectă gruparea pe comandă de la client."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:97
msgid "Use routes and rules"
msgstr "Utilizați rute și reguli"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:99
msgid ""
"Since *Routes* are a collection of *Push and Pull Rules*, Odoo helps you "
"manage advanced route configurations such as:"
msgstr ""
"Deoarece *Rutele* sunt o colecție de *Reguli de Împingere și Tragere*, Odoo "
"vă ajută să gestionați configurări avansate de rută, cum ar fi:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:102
msgid "Manage product manufacturing chains."
msgstr "Gestionați lanțurile de fabricare a produselor."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:103
msgid "Manage default locations per product."
msgstr "Gestionați locațiile implicite pe produs."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:104
msgid ""
"Define routes within the stock warehouse according to business needs, such "
"as quality control, after-sales services, or supplier returns."
msgstr ""
"Definiți rute în depozitul de stoc în funcție de nevoile afacerii, cum ar fi"
" controlul calității, serviciile post-vânzare sau returnările furnizorului."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:106
msgid ""
"Help rental management by generating automated return moves for rented "
"products."
msgstr ""
"Ajutați la gestionarea închirierilor prin generarea automată a returnărilor "
"pentru produsele închiriate."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:108
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 ""
"Pentru a configura o rută pentru un produs, deschideți mai întâi aplicația "
":guilabel:`Inventar` și accesați :menuselection:`Configurare --> Setări`. "
"Apoi, în secțiunea :guilabel:`Depozit`, activați funcția :guilabel:`Rute "
"Multi-Step` și faceți clic pe :guilabel:`Salvați`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "Activate the Multi-Step Routes feature in Odoo Inventory."
msgstr "Activați funcția Rute Multi-Step în aplicația Odoo Inventar."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:117
msgid ""
"The :guilabel:`Storage Locations` feature is automatically activated with "
"the :guilabel:`Multi-Step Routes` feature."
msgstr ""
"Funcția :guilabel:`Locații de Stocare` este activată automat cu funcția "
":guilabel:`Rute Multi-Step`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:120
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 ""
"Odată ce acest prim pas este finalizat, utilizatorul poate utiliza rutele "
"preconfigurate care vin cu Odoo, sau poate crea rute personalizate."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:124
msgid "Pre-configured routes"
msgstr "Rute preconfigurate"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:126
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 ""
"Pentru a accesa rutele preconfigurate ale Odoo, accesați "
":menuselection:`Inventar --> Configurare --> Depozite`. Apoi, deschideți un "
"formular de depozit. În fila :guilabel:`Configurare Depozit`, utilizatorul "
"poate vizualiza rutele preconfigurate ale depozitului pentru "
":guilabel:`Livrări de Intrare` și :guilabel:`Livrări de Ieșire`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "A preconfigured warehouse in Odoo Inventory."
msgstr "Un depozit preconfigurat în aplicația Odoo Inventar."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:135
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 ""
"Unele rute mai avansate, cum ar fi pick-pack-ship, sunt de asemenea "
"disponibile. Utilizatorul poate selecta ruta care se potrivește cel mai bine"
" nevoilor afacerii. După ce rutele :guilabel:`Livrări de Intrare` și "
":guilabel:`Livrări de Ieșire` sunt stabilite, accesați "
":menuselection:`Inventar --> Configurare --> Rute` pentru a vedea rutele "
"specifice pe care le a generat Odoo."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of all the preconfigured routes Odoo offers."
msgstr "Vizualizarea tuturor rutele preconfigurate pe care le oferă Odoo."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:144
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 ""
"Pe pagina :guilabel:`Rute`, faceți clic pe o rută pentru a deschide "
"formularul rutei. În formularul rutei, utilizatorul poate vizualiza la ce "
"locuri este :guilabel:`Aplicabil`. Utilizatorul poate de asemenea să "
"stabilească ce ruta să se aplice pe o :guilabel:`Companie` specifică. Acest "
"lucru este util în mediile multi-companie; de exemplu, un utilizator poate "
"avea o companie și un depozit în Țara A și o a doua companie și un depozit "
"în Țara B."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"View of a route example applicable on product categories and warehouses."
msgstr ""
"Vizualizarea unui exemplu de rută aplicabilă pe categorii de produse și "
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:154
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 ""
"În partea de jos a formularului rutei, utilizatorul poate vizualiza "
":guilabel:`Regulile` specifice rutei. Fiecare :guilabel:`Regulă` are o "
":guilabel:`Acțiune`, o :guilabel:`Locație Sursă` și o :guilabel:`Locație "
"Destinație`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "An example of rules with push & pull actions in Odoo Inventory."
msgstr ""
"Un exemplu de reguli cu acțiuni de împingere și trafere în aplicația "
"Inventar de la Odoo."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:163
msgid "Custom Routes"
msgstr "Rute personalizate"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:165
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 ""
"Pentru a crea o rută personalizată, accesați :menuselection:`Inventar --> "
"Configurare --> Rute`, și faceți clic pe :guilabel:`Creare`. În continuare, "
"alegeți locurile unde această rută poate fi selectată. O rută poate fi "
"aplicabilă pe anumite de locatii specifice."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a pick-pack-ship route."
msgstr "Vizualizarea unei rute de pick-pack-ship."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:173
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 ""
"Fiecare loc are un comportament diferit, așa că este important să bifați "
"doar cele utile și să adaptați fiecare rută în consecință. Apoi, configurați"
" :guilabel:`Regulile` ale rutei."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:176
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 ""
"Dacă ruta este aplicabilă pe o categorie de produse, ea trebuie să fie "
"setată manual pe formularul categoriei de produse accesând "
":menuselection:`Inventar --> Configurare --> Categorii de produse`. Apoi, "
"selectați categoria de produse și deschideți formularul. În continuare, "
"faceți click pe :guilabel:`Editare` și sub secțiunea :guilabel:`Logistică`, "
"setați :guilabel:`Rute`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:181
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 ""
"Când se aplică ruta pe o categorie de produse, toate regulile configurate în"
" rută sunt aplicate **la fiecare** produs din categoria respectivă. Acest "
"lucru poate fi util dacă afacerea utilizează procesul de dropshipping pentru"
" toate produsele din aceeași categorie."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a route applied to the \"all\" product category."
msgstr "Vizualizarea unei rute aplicate pe categoria de produse \"All\"."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:189
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 ""
"Același comportament se aplică și depozitelor. Dacă ruta poate fi aplicată "
":guilabel:`Depozitelor`, toate transferurile care au loc în interiorul "
"depotului ales și care îndeplinesc condițiile regulilor rutei vor urma "
"această rută."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"View of the warehouse drop-down menu when selecting applicable on warehouse."
msgstr "Vizualizarea meniului cand se alege aplicabilitatea pe depozit."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:197
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 ""
"Dacă ruta este aplicabilă pe :guilabel:`Linii de comandă de vânzare`, este "
"mai mult sau mai puțin opusul. Ruta trebuie să fie aleasă manual la crearea "
"unei oferte. Acest lucru este util dacă unele produse trec prin rute "
"diferite."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:201
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 ""
"Nu uitați să activați vizibilitatea coloanei :guilabel:`Rută` pe "
"oferta/comanda de vânzare. Apoi, ruta poate fi aleasă pe fiecare linie a "
"ofertei/comenzii de vânzare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of the menu allowing to add new lines to sales orders."
msgstr ""
"Vizualizarea meniului care permite adăugarea de noi linii la comenda de "
"vânzare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:208
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 ""
"În cele din urmă, există rute care pot fi aplicate pe produse. Acestea "
"funcționează mai mult sau mai puțin ca și categoriile de produse: odată "
"selectate, ruta trebuie să fie setată manual pe formularul produsului."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:211
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 ""
"Pentru a seta o rută pe un produs, mergeți la :menuselection:`Inventar --> "
"Produse --> Produse` și selectați produsul dorit. Apoi, mergeți la fila "
":guilabel:`Inventar` și sub secțiunea :guilabel:`Operațiuni`, selectați "
":guilabel:`Rute`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of a product form, where the route must be selected."
msgstr "Vizualizarea formularului produsului, unde trebuie selectată ruta."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:220
msgid "Rules must be set on the route in order for the route to work."
msgstr "Regulile trebuie să fie setate pe ruta pentru ca ruta să funcționeze."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:223
msgid "Rules"
msgstr "Reguli"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:225
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 ""
"Regulile sunt definite pe formularul rutei. În primul rând, mergeți la "
":menuselection:`Inventar --> Configurare --> Rute` și deschideți formularul "
"rutei dorite. Apoi, faceți clic pe :guilabel:`Editare` și în secțiunea "
":guilabel:`Reguli`, faceți clic pe :guilabel:`Adăugați o linie`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of the rules menu, where it is possible to add new rules."
msgstr ""
"Vizualizarea meniului regulilor, unde este posibil să adăugați noi reguli."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:233
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 ""
"Regulile disponibile declanșează diverse acțiuni. Dacă Odoo oferă reguli de "
"*Push* și *Pull*, și altele sunt disponibile. Fiecare regulă are o "
":guilabel:`Acțiune`:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:236
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 ""
":guilabel:`Trage Din`: această regulă este declanșată de necesarul unui "
"produs într-o locație specifică. Necesarul poate proveni dintr-o comandă de "
"vânzare care este validată sau dintr-o comandă de fabricare care necesită o "
"anume componentă. Când necesarul apare în locația de destinație, Odoo "
"generează un transfer pentru a satisface aceast necesar."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:240
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 ""
":guilabel:`Impinge În`: această regulă este declanșată de sosirea unor "
"produse în locația sursă definită. În cazul în care utilizatorul mută "
"produsele în locația sursă, Odoo generează un transfer pentru a muta aceste "
"produse în locația de destinație."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:243
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 ""
":guilabel:`Trage și Impinge`: această regulă permite generarea "
"transferurilor în cele două situații explicate mai sus. Acest lucru înseamnă"
" că atunci când produsele sunt necesare într-o locație specifică, se creează"
" un transfer din locația anterioară pentru a satisface acel necesar. Acest "
"lucru creează un necesar în locația anterioară și o regulă este declanșată "
"pentru a satisface necesarul. Odată ce al doilea necesar este satisfăcut, "
"produsele sunt impinse în locația de destinație și tot necesarul este "
"satisfăcut."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:248
msgid ""
":guilabel:`Buy`: when products are needed at the destination location, a "
"request for quotation is created to fulfill the need."
msgstr ""
":guilabel:`Cumpără`: atunci când produsele sunt necesare în locația de "
"destinație, se creează o cerere de ofertă pentru a satisface necesarul."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:250
msgid ""
":guilabel:`Manufacture`: when products are needed in the source location, a "
"manufacturing order is created to fulfill the need."
msgstr ""
":guilabel:`Fabrică`: atunci când produsele sunt necesare în locația sursă, "
"se creează o comandă de fabricare pentru a satisface necesarul."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"Overview of a \"Pull From\" rule that creates a transfer between the stock and the packing\n"
"zone."
msgstr ""
"Prezentare generală a unei reguli de \"Trage Din\" care creează un transfer "
"între stoc și zona de ambalare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:258
msgid ""
"The :guilabel:`Operation Type` must also be defined on the rule. This "
"defines which kind of picking is created from the rule."
msgstr ""
":guilabel:`Tipul de operație` trebuie de asemenea definit în regula. Acesta "
"definește ce fel de transfer este creat din regula."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:261
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 ""
"Dacă :guilabel:`Acțiunea` este setată pe regula :guilabel:`Trage Din` sau "
":guilabel:`Trage și Impinge`, trebuie setată o :guilabel:`Metodă de "
"aprovizionare`. :guilabel:`Metoda de aprovizionare` definește ce se întâmplă"
" la locația sursă:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:265
msgid ""
":guilabel:`Take From Stock`: the products are taken from the available stock"
" of the source location."
msgstr ""
":guilabel:`Preia din Stoc`: produsele sunt preluate din stocul disponibil al"
" locației sursă."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:267
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 ""
":guilabel:`Declanșează O Altă Regulă`: sistemul încearcă să găsească o "
"regulă de stoc pentru a aduce produsele la locația sursă. Stocul disponibil "
"este ignorat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:269
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 ""
":guilabel:`Preia din Stoc, dacă nu este disponibil, declanșează o altă "
"regulă`: produsele sunt preluate din stocul disponibil al locației sursă. "
"Dacă nu există stoc disponibil, sistemul încearcă să găsească o regulă "
"pentru a aduce produsele la locația sursă."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:273
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 ""
"În secțiunea *Programare*, puteți determina cum se comportă Odoo atunci când"
" unul din transferurile lanțului este reprogramat. În cazul în care decideți"
" să **Propagați Reprogramarea**, și următorul transfer trebuie reprogramat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:277
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 ""
"Dacă preferați să aveți posibilitatea de a reprograma următorul transfer, "
"puteți decide să primiți o alertă sub forma unei *următoare activități*."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:281
msgid "Sample full route flow"
msgstr "Exemplu de flux complet al unei rute"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:283
msgid ""
"In this example, let's use a custom *Pick - Pack - Ship* route to try a full"
" flow with an advanced custom route."
msgstr ""
"În acest exemplu, folosim o rută personalizată *Preia - Ambalează - "
"Expediază* pentru a încerca un flux complet cu o rută personalizată "
"avansată."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:286
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 ""
"În primul rând, o privire rapidă la regulile rutei și metodele lor de "
"aprovizionare. Există trei reguli, toate sunt reguli :guilabel:`Trage Din`. "
":guilabel:`Metodele de aprovizionare` pentru fiecare regulă sunt "
"următoarele:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:289
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 ""
":guilabel:`Preia din Stoc`: Când sunt necesare produse în "
":guilabel:`WH/Packing Zone`, *preia* (transferuri interne de la "
":guilabel:`WH/Stock` la :guilabel:`WH/Packing Zone`) sunt create din "
":guilabel:`WH/Stock` pentru a satisface necesitatea."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:292
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 ""
":guilabel:`Declanșează O Altă Regulă`: Când sunt necesare produse în "
":guilabel:`WH/Output`, *ambalează* (transferuri interne de la "
":guilabel:`WH/Packing Zone` la :guilabel:`WH/Output`) sunt create din "
":guilabel:`WH/Packing Zone` pentru a satisface necesarul."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:295
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 ""
":guilabel:`Declanșează O Altă Regulă`: Când sunt necesare produse în "
":guilabel:`Partner Locations/Customers`, *comenzi de livrare* sunt create "
"din :guilabel:`WH/Output` pentru a satisface necesarul."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "Overview of all the transfers created by the pick - pack - ship route."
msgstr ""
"Prezentarea tuturor transferurilor create de rută preia - ambalează - "
"expediază."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:303
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 ""
"Aceasta înseamnă că, atunci când un client comandă produse care au o rută "
"setată *preia - ambalează - expediază*, o comandă de livrare este creată "
"pentru a satisface comanda."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of the operations created by a pull from transfer."
msgstr "Vizualizarea operațiunilor create de un transfer de trageri din."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:311
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 ""
"Dacă documentul sursă pentru mai multe transferuri este aceeași comandă de "
"vânzări, starea nu este aceeași. Starea va fi :guilabel:`Așteaptă O Altă "
"Operație` dacă transferul anterior din listă nu este încă finalizat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"View of the transfers' various statuses at the beginning of the process."
msgstr ""
"Vizualizarea stărilor diferite ale transferurilor la începutul procesului."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:319
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 ""
"Pentru a pregăti comanda de livrare, produsele ambalate sunt necesare în "
"zona de ieșire, astfel că un transfer intern este solicitat din zona de "
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"View of the detailed operations for a transfer between the packing and "
"output zones."
msgstr ""
"Vizualizarea operațiunilor detaliate pentru un transfer între zonele de "
"ambalare și ieșire."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:326
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 ""
"Desigur, zona de ambalare are nevoie de produse gata de a fi ambalate. "
"Astfel, un transfer intern este solicitat pentru stoc și angajații pot aduna"
" produsele necesare din depozit."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid ""
"View of the detailed operations for a transfer between the stock and packing"
" zones."
msgstr ""
"Vizualizarea operațiunilor detaliate pentru un transfer între zonele de stoc"
" și ambalare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:333
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 ""
"În conformitate cu explicațiile din introducerea documentației, ultimul pas "
"în proces (pentru această rută, comanda de livrare) este primul care este "
"declanșat, care declanșează apoi alte reguli până când ajungem la primul pas"
" în proces (aici, transferul intern din stoc în zona de ambalare). Acum, "
"totul este gata pentru a fi procesat astfel încât clientul să poată primi "
"produsele comandate."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst:338
msgid ""
"In this example, the product is delivered to the customer when all the rules"
" have been triggered and the transfers are done."
msgstr ""
"În acest exemplu, produsul este livrat clienților atunci când toate regulile"
" sunt declanșate și transferurile sunt finalizate."
#: ../../content/applications/inventory_and_mrp/inventory/routes/concepts/use_routes.rst-1
msgid "View of the transfers' statuses when the route is completed."
msgstr ""
"Vizualizarea stărilor transferurilor atunci când rută este finalizată."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies.rst:5
msgid "Putaway & Removal Strategies"
msgstr "Strategii de depozitare și eliminare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3
msgid "Putaway rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:6
msgid "What is a Putaway Rule?"
msgstr "Ce este o regulă de depozitare?"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:8
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 ""
"O implementare bună a depozitului asigură că produsele se mută automat la "
"destinația lor. Pentru a face acest proces mai ușor, Odoo folosește *Reguli "
"de depozitare*. Depozitarea este procesul de a lua produse din recepțiile "
"primite și a le pune în locația corespunzătoare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:13
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 ""
"Dacă, de exemplu, un depozit conține substanțe volatile, este important să "
"ne asigurăm că anumite produse nu sunt stocate aproape una de alta din cauza"
" unei potențiale reacții chimice. Aici intervin regulile de depozitare, "
"pentru a evita stocarea produselor greșit."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:20
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 ""
"În aplicația :guilabel:`Inventar`, mergeți la :menuselection:`Configurare "
"--> Setări` și activați caracteristica :guilabel:`Rute cu mai multe etape`. "
"Prin aceasta, caracteristica :guilabel:`Locații de stocare` este de asemenea"
" activată automat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst-1
msgid "Activate Multi-Step Routes in Inventory configuration settings."
msgstr ""
"Activați Rute cu mai multe etape în setările de configurare a inventarului."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:29
msgid "Setting up a putaway rule"
msgstr "Configurarea unei reguli de depozitare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:31
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 ""
"În unele cazuri, ca într-un magazin de vânzare cu amănuntul care stochează "
"fructe și legume, produsele trebuie stocate în locații diferite în funcție "
"de mai multe factori, cum ar fi frecvența, mărimea, categoria de produs, "
"nevoile specifice ale mediului și așa mai departe."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:35
msgid ""
"In this example, suppose there is one warehouse location, **WH/Stock**, with"
" the following sub-locations:"
msgstr ""
"În acest exemplu, presupunem că există o locație de depozit, **WH/Stock**, "
"cu următoarele sublocații:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:38
msgid "WH/Stock/Pallets"
msgstr "WH/Stock/Paleti"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:40
msgid "WH/Stock/Pallets/PAL1"
msgstr "WH/Stock/Paleti/PAL1"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:41
msgid "WH/Stock/Pallets/PAL2"
msgstr "WH/Stock/Paleti/PAL2"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:42
msgid "WH/Stock/Pallets/PAL3"
msgstr "WH/Stock/Paleti/PAL3"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:44
msgid "WH/Stock/Shelf 1"
msgstr "WH/Stock/Raft 1"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:46
msgid "WH/Stock/Shelf 2"
msgstr "WH/Stock/Raft 2"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:48
msgid "WH/Stock/Shelf 2/Small Refrigerator"
msgstr "WH/Stock/Raft 2/Frigider min"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:50
msgid "WH/Stock/Shelf 3"
msgstr "WH/Stock/Raft 3"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:52
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 ""
"Administrați aceste locații cu reguli de depozitare. Pentru a crea o regulă "
"de depozitare, deschideți aplicația :guilabel:`Inventar` și mergeți la "
":menuselection:`Configurare --> Reguli de depozitare`. Apoi, faceți clic pe "
":guilabel:`Creare` și configurați o regulă de depozitare care indică locația"
" principală în care produsul va intra înainte de a fi redirecționat la "
"locația de stocare potrivită."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:58
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 ""
"Regulile de depozitare pot fi definite fie pentru fiecare produs/categorie "
"de produse și/sau tipul de ambalaj (setarea :guilabel:`Ambalaje` trebuie "
"activată pentru aceasta). Regulile de depozitare sunt citite secvențial până"
" când se găsește o potrivire."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:62
msgid "Take the following example:"
msgstr "Luați următorul exemplu:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:64
msgid ""
"If water (category All/drinks) is received, whatever the package, it will be"
" redirected to WH/Stock/Shelf 2/Small Refrigerator."
msgstr ""
"Dacă apa (categorie Toate/băuturile) este primită, indiferent de ambalaj, va"
" fi redirecționată la WH/Stock/Raft 2/Frigider mic."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:66
msgid ""
"If orange juice cans, packaged in boxes, are received, they will be "
"redirected to WH/Stock/Shelf 2."
msgstr ""
"Dacă conservele de suc de portocale, ambalate în cutii, sunt primite, vor fi"
" redirecționate la WH/Stock/Raft 2."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:68
msgid ""
"If water or apple juice bottles, packaged in boxes, are received, they will "
"be redirected to WH/Stock/Shelf 3."
msgstr ""
"Dacă sticlele de apă sau suc de mere, ambalate în cutii, sunt primite, vor "
"fi redirecționate la WH/Stock/Raft 3."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:70
msgid ""
"If a pallet of lemonade cans are receieved, it will be redirected to "
"WH/Stock/Pallets/PAL1."
msgstr ""
"Dacă un palet de conserve de limonadă este primit, va fi redirecționat la "
"WH/Stock/Paleti/PAL1."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst-1
msgid "Some examples of putaway rules."
msgstr "Unele exemple de reguli de depozitare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:77
msgid "Using Storage Categories"
msgstr "Folosirea categoriilor de stocare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:79
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 ""
"O *Categorie de stocare* este un atribut de locație suplimentar. Categoriile"
" de stocare permit utilizatorului să definească cantitatea de produse care "
"pot fi stocate în locație și cum va fi selectată locația cu regulile de "
"depozitare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:86
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 ""
"În aplicația :guilabel:`Inventar`, mergeți la :menuselection:`Configurare "
"---> Setări` și activați funcția :guilabel:`Categorii de stocare`. Prin "
"aceasta, funcția :guilabel:`Locații de stocare` este de asemenea activată "
"automat."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:91
msgid "Create a Storage Category"
msgstr "Crearea unei categorii de stocare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:93
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 ""
"Pentru a crea o categorie de stocare, mergeți la :menuselection:`Inventar "
"---> Configurare ---> Categorii de stocare` și faceți clic pe "
":guilabel:`Creare`. Apoi, faceți clic pe :guilabel:`Salvare` și faceți clic "
"pe :guilabel:`Categorii de stocare` sau mergeți la "
":menuselection:`Configurare ---> Categorii de stocare` pentru a crea o nouă "
"categorie de stocare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst-1
msgid ""
"Create Storage Categories inside Odoo Inventory configuration settings."
msgstr ""
"Crearea categoriilor de stocare în interiorul setărilor de configurare a "
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:102
msgid ""
"First, click :guilabel:`Create` and type a name for the storage category."
msgstr ""
"În primul rând, faceți clic pe :guilabel:`Creare` și tastați un nume pentru "
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:104
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 ""
"În continuare, există opțiuni pentru limitarea capacitatii prin greutate, "
"prin produs sau prin tipul de pachet. Câmpul :guilabel:`Permite produs nou` "
"definește când locația este considerată disponibilă pentru a stoca un "
"produs:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:108
msgid ""
":guilabel:`If location is empty`: a product can be added there only if the "
"location is empty."
msgstr ""
":guilabel:`Dacă locația este goală`: un produs poate fi adăugat acolo numai "
"dacă "
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:109
msgid ""
":guilabel:`If products are the same`: a product can be added there only if "
"the same product is already there."
msgstr ""
":guilabel:`Dacă produsele sunt aceleași`: un produs poate fi adăugat acolo "
"numai dacă același produs este deja acolo."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:111
msgid ""
":guilabel:`Allow mixed products`: several different products can be stored "
"in this location at the same time."
msgstr ""
":guilabel:`Permite produse amestecate`: mai multe produse diferite pot fi "
"stocate în această locație în același timp."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:114
msgid ""
"Once the storage category settings are saved, the storage category can be "
"linked to a location."
msgstr ""
"Odată salvate setările categoriei de stocare, categoria de stocare poate fi "
"legată de o locație."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst-1
msgid ""
"When a Storage Category is created, it can be linked to a warehouse "
"location."
msgstr ""
"Când o categorie de stocare este creată, poate fi legată de o locație de "
"depozit."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:121
msgid "Storage categories in putaway rules"
msgstr "Categoriile de stocare în regulile de depozitare"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:123
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 ""
"Pentru a continua exemplul de mai sus, aplicați \"Palete cu frecvență mare\""
" pe locațiile PAL1 și PAL2 și reconfigurați regulile de depozitare astfel:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:126
msgid "Assume one pallet of lemonade cans is received:"
msgstr "Presupuneți că o palete de conserve de limonadă este primită:"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:128
msgid ""
"If PAL1 and PAL2 are empty, the pallet will be redirected to "
"WH/Stock/Pallets/PAL1."
msgstr ""
"Dacă PAL1 și PAL2 sunt goale, paletele vor fi redirecționate către "
"WH/Stock/Pallets/PAL1."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:129
msgid ""
"If PAL1 is full, the pallet will be redirected to WH/Stock/Pallets/PAL2."
msgstr ""
"Dacă PAL1 este plin, paletele vor fi redirecționate către "
"WH/Stock/Pallets/PAL2."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:130
msgid ""
"If PAL1 and 2 are full, the pallet will be redirected to WH/Stock/Pallets."
msgstr ""
"Dacă PAL1 și PAL2 sunt pline, paletele vor fi redirecționate către "
"WH/Stock/Pallets."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst-1
msgid "Storage Categories used in a variety of putaway rules."
msgstr ""
"Categoriile de stocare utilizate într-o varietate de reguli de depozitare."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:3
msgid "What is a Removal Strategy (FIFO, LIFO, FEFO, Closest location)?"
msgstr ""
"Ce este o strategie de eliminare (FIFO, LIFO, FEFO, locația cea mai "
"apropiată)?"
#: ../../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 ""
"De obicei, *Strategiile de eliminare* sunt definite în operațiunile de "
"preluare pentru a selecta cele mai bune produse, pentru a optimiza distanța "
"pentru angajat, pentru scopuri de control al calității sau pentru a muta "
"întâi produsele cu data de expirare cea mai apropiată."
#: ../../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 ""
"Când este necesară o mutare a produsului, Odoo găsește produsele disponibile"
" care pot fi atribuite transferului. Modul în care Odoo atribuie aceste "
"produse depinde de *Strategia de eliminare* definită în *Categoria de "
"produs* sau în *Locație*."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:14
msgid "What happens inside the warehouse?"
msgstr "Ce se întâmplă în interiorul depozitului?"
#: ../../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 ""
"Imaginează un plan generic de depozit, cu docuri și zone de primire, locații"
" de stocare, zone de preluare și ambalare și docuri de expediere. Toate "
"produsele trec prin toate aceste locații, dar unele reguli, cum ar fi "
"strategiile de eliminare, pot avea un efect asupra produselor care sunt "
"preluate pentru preluări."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Empty stock waiting for deliveries at the docks."
msgstr "Stoc gol așteptând livrările la docuri."
#: ../../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 ""
"Aici, camioanele furnizorului descarcă paletele de bunuri la docuri. Apoi, "
"operatorii scanează produsele în zona de primire cu data primirii și, dacă "
"produsul are o dată de expirare, data expirării. După aceea, produsele sunt "
"stocate în locațiile lor respective."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Products entering stock via the receiving area."
msgstr "Produsele intră în stoc prin intermediul zonei de primire."
#: ../../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 ""
"În continuare, sunt făcute mai multe comenzi pentru același produs, dar în "
"acest exemplu, bunurile nu au fost primite în același zi și nu au aceeași "
"dată de expirare. În această situație, logic, în primul rând trimiterea "
"celor cu data cea mai stransa este preferată. În funcție de strategia de "
"eliminare aleasă, Odoo generează un transfer cu produsele conform setărilor."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid ""
":alt: Products being packed at the packing area for delivery, taking expiration dates into\n"
"account."
msgstr ""
":alt: Produsele sunt ambalate în zona de ambalare pentru livrare, luând în\n"
#: ../../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 ""
"Pentru a prelua pentru livrare, lotul/numărul de serie al produsului poate "
"fi găsit pe formularul transferului."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:46
msgid "How does it work?"
msgstr "Cum funcționează?"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:49
msgid "First In, First Out (FIFO)"
msgstr "Primul intrat, primul ieșit (FIFO [First In, First Out])"
#: ../../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 ""
"Când folosești o strategie *Primul intrat, primul ieșit* (FIFO), o cerere "
"pentru unele produse declanșează o regulă de eliminare, care solicită un "
"transfer pentru lotul/numărul de serie care a intrat în stoc în primul rând."
#: ../../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 ""
"De exemplu, imaginează că sunt trei loturi de clavete în depozit. Acestea "
"trei au următoarele numere de lot: :guilabel:`00001`, :guilabel:`00002`, "
":guilabel:`00003`, fiecare cu cinci cutii de clavete în ea."
#: ../../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 ""
":guilabel:`00001` a intrat în stoc pe 23 mai, :guilabel:`00002` pe 25 mai și"
" :guilabel:`00003` pe 1 iunie. Un client comandă șase cutii pe 11 iunie. Cu "
"strategia de eliminare :abbr:`FIFO (Primul intrat, primul ieșit)` selectată,"
" se solicită un transfer pentru cinci cutii de :guilabel:`00001` și una din "
"cutiile din :guilabel:`00002`, deoarece :guilabel:`00001` a intrat în stoc "
"inainte de celelalte. Cutia din :guilabel:`00002` este luată în continuare "
"deoarece are cea mai veche dată de primire după :guilabel:`00001`."
#: ../../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 ""
"Așadar, pentru fiecare comandă a unui produs cu strategia :abbr:`FIFO "
"(Primul intrat, primul ieșit)` selectată, Odoo solicită un transfer pentru "
"produsele care au fost în stoc pentru cea mai lungă perioadă."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:69
msgid "Last In, First Out (LIFO)"
msgstr "Ultimul intrat, primul ieșit (LIFO [Last In, First Out])"
#: ../../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 ""
"Similar cu :abbr:`FIFO (Primul intrat, primul ieșit)`, strategia *Ultimul "
"intrat, primul ieșit* (LIFO) mută produsele în funcție de data în care au "
"intrat în stoc. Aici, o cerere pentru unele produse declanșează o regulă de "
"eliminare care solicită un transfer pentru lotul/numărul de serie care a "
"intrat în stoc cel mai recent."
#: ../../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 ""
"De exemplu, imaginează că sunt trei loturi de șuruburi în depozit. Acestea "
"trei au următoarele numere: :guilabel:`10001`, :guilabel:`10002`, și "
":guilabel:`10003`, fiecare cu zece cutii de șuruburi în ea."
#: ../../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 ""
":guilabel:`10001` a intrat în stoc pe 1 iunie, :guilabel:`10002` pe 3 iunie "
"și :guilabel:`10003` pe 6 iunie. Un client comandă șapte cutii pe 8 iunie. "
"Cu strategia de eliminare :abbr:`LIFO (Ultimul intrat, primul ieșit)` "
"selectată, se solicită un transfer pentru șapte cutii de :guilabel:`10003` "
"deoarece acest lot este ultimul care a intrat în stoc."
#: ../../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 ""
"În esență, pentru fiecare comandă a unui produs cu strategia :abbr:`LIFO "
"(Ultimul intrat, primul ieșit)` utilizată, se solicită un transfer pentru "
"ultimul lot care a intrat în stoc."
#: ../../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 ""
"Strategia :abbr:`LIFO (Ultimul intrat, primul ieșit)` este interzisă în "
"multe țări și poate duce la faptul că avem doar produse vechi sau învechite "
"în stoc."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:93
msgid "First Expire, First Out (FEFO)"
msgstr "Primul care expiră, primul ieșit (FEFO [First Expire, First Out])"
#: ../../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 ""
"Strategia *Primul care expiră, primul ieșit* (FEFO) este puțin diferită de "
"celelalte două strategii de eliminare. Pentru :abbr:`FEFO (Primul care "
"expiră, primul ieșit)`, data expirării este importantă, nu data în care "
"produsul a intrat în stoc."
#: ../../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 ""
"De exemplu, imaginează că sunt trei loturi de cutii cu șase ouă (în acest "
"specific caz, nu uita să utilizezi :doc:`unitățile de măsură "
"<../../management/products/uom>`). Acestea trei loturi au următoarele "
"numere: :guilabel:`20001`, :guilabel:`20002`, și :guilabel:`20003`, fiecare "
"cu cinci cutii în ea."
#: ../../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 ""
":guilabel:`20001` a intrat în stoc pe 1 iulie și expiră pe 15 iulie, "
":guilabel:`20002` a intrat pe 2 iulie și expiră pe 14 iulie, și "
":guilabel:`20003` a intrat pe 4 iulie și expiră pe 21 iulie. Un client "
"comandă șase cutii pe 5 iulie. Cu strategia de eliminare :abbr:`FEFO (Primul"
" care expiră, primul ieșit)` selectată, se solicită un transfer pentru cinci"
" cutii de :guilabel:`20002` și una de la :guilabel:`20001`. Transferul "
"pentru toate cutiile din lotul :guilabel:`20002` este deoarece au cea mai "
"apropiată dată de expirare. Transferul solicită și o cutie de la "
":guilabel:`20001` deoarece are cea mai apropiată dată de expirare după lotul"
" :guilabel:`20002`."
#: ../../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 ""
"În esență, pentru fiecare comandă de vânzare a unui produs cu strategia de "
"eliminare :abbr:`FEFO (Primul care expiră, primul ieșit)`, se solicită un "
"transfer pentru produsul care are cea mai apropiată dată de expirare de la "
"data comenzii."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:117
msgid "Closest Location"
msgstr "Locația cea mai apropiată"
#: ../../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 ""
"Strategia *Locația cea mai apropiată* este complet diferită de celelalte "
"strategii de eliminare. Nu este legată de data intrării în depozit, ci mai "
"degrabă de locația produsului. Este folosită în mod obișnuit pentru produse "
"care nu se deteriorează cu timpul."
#: ../../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 ""
"Scopul este de a evita ca angajatul depozitului să facă un lung drum până la"
" fundul stocului atunci când produsul este de asemenea localizat la o "
"locație apropiată. Această metodă este disponibilă numai dacă setarea "
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:129
msgid "Use removal strategies"
msgstr "Folosește strategiile de eliminare"
#: ../../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 ""
"Pentru a diferenția unele unități de altele, unitățile trebuie urmărite, fie"
" prin *lot* sau prin *număr de serie*. Pentru a face acest lucru, mergeți la"
" :menuselection:`Inventar --> Configurare --> Setări`. Apoi, activați "
"setările :guilabel:`Locații de stocare`, :guilabel:`Rute cu mai multe "
"etape`, și :guilabel:`Lote și numere de serie`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Features to enable in order to properly use removal strategies."
msgstr ""
"Caracteristici de activat pentru a folosi corect strategiile de eliminare."
#: ../../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 ""
"Pentru a lucra cu strategia de eliminare :abbr:`FEFO (Primul care expiră, "
"primul ieșit)`, activați și caracteristica :guilabel:`Date de expirare`."
#: ../../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 ""
"În continuare, mergeți la :menuselection:`Inventar --> Configurare --> "
"Categorii de produse` pentru a defini strategia de eliminare pe o categorie "
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Force removal strategy set up as first in first out."
msgstr ""
"Forcează strategia de eliminare configurată ca primul în primul ieșit."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:152
msgid "FIFO (First In, First Out)"
msgstr "Primul intrat primul ieșit (FIFO)"
#: ../../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 ""
"Așa cum a fost explicat, o strategie de eliminare :abbr:`FIFO (Primul intrat"
" primul ieșit)` implică faptul că produsele stocate în primul rând ies în "
"primul rând. Companiile ar trebui să folosească această metodă dacă vând "
"produse cu cicluri scurte de cerere, cum ar fi haine, și pentru a asigura că"
" nu sunt blocate cu stiluri învechite în stoc."
#: ../../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 ""
"În acest exemplu, există trei loturi de cămăși albe. Cămășile sunt din "
"categoría :guilabel:`All/Haine`, unde *FIFO* este setat ca strategia de "
"eliminare. În locația de stoc (:guilabel:`WH/Stock`), utilizatorul poate "
"găsi cele trei loturi disponibile."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "View of the white shirt lots inventory valuation."
msgstr "Vizualizarea valorii inventarului loturilor de cămăși albe."
#: ../../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 ""
"Lotul :guilabel:`000001` conține cinci cămăși, :guilabel:`000002` conține "
"trei cămăși, și :guilabel:`000003` conține două cămăși."
#: ../../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 ""
"Ca vă puteți vedea mai sus, :guilabel:`000001` a intrat în stoc în primul "
"rând. Acum, creați o comandă de vânzare de șase cămăși albe pentru a "
"verifica că aceste produse din lotul :guilabel:`000001` sunt primele care "
"ies."
#: ../../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 ""
"Pe ordinea de livrare legată de ridicare, numerele loturilor cele mai vechi "
"ar trebui să fi fost rezervate datorită strategiei :abbr:`FIFO (Primul "
"intrat primul ieșit)`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Two lots being reserved for a sales order with the FIFO strategy."
msgstr ""
"În rezervare două loturi pentru o comandă de vânzare cu strategia FIFO."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:180
msgid "LIFO (Last In, First Out)"
msgstr "Ultimul intrat primul ieșit (LIFO)"
#: ../../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 ""
"Cu o strategie *LIFO*, este destul de opus. Într-adevăr, produsele care sunt"
" primite ultimele ies în primul rând. :abbr:`LIFO (Ultimul intrat primul "
"ieșit)` este mai mult utilizat pentru produse fără o durată de viață."
#: ../../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 ""
"În acest exemplu, să folosim din nou cămășile albe pentru a testa strategia "
":abbr:`LIFO (Ultimul intrat primul ieșit)`. În primul rând, deschideți "
"categoria de produse prin :menuselection:`Inventar --> Configurare --> "
"Categorii de produse` și schimbați strategia de eliminare la :abbr:`LIFO "
"(Ultimul intrat primul ieșit)`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Last in first out strategy set up as forced removal strategy."
msgstr ""
"Ultimul intrat primul ieșit este setat ca strategie de eliminare forțată."
#: ../../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 ""
"Apoi, creați o comandă de vânzare pentru patru cămăși albe și verificați că "
"produsele rezervate sunt din loturile :guilabel:`000003` și "
":guilabel:`000002`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Two lots being reserved for sale with the LIFO strategy."
msgstr "În rezervare două loturi pentru vânzare cu strategia LIFO."
#: ../../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 ""
"Nu uitați că strategia :abbr:`LIFO (Ultimul intrat primul ieșit)` este "
"interzisă în multe țări!"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:204
msgid "FEFO (First Expired, First Out)"
msgstr "Primul expirat primul ieșit (FEFO)"
#: ../../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 ""
"Cu strategia de eliminare :abbr:`FEFO (Primul expirat primul ieșit)`, modul "
"în care sunt ridicate produsele nu este bazat pe data primirii. În acest caz"
" particular, sunt expediate în funcție de data expirării."
#: ../../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 ""
"Pentru a avea mai multe informații despre datele de expirare, vă rugăm să "
"verificați :doc:`documentația asociată "
"<../../management/lots_serial_numbers/expiration_dates>`."
#: ../../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 ""
"Prin activarea funcției :guilabel:`Expiration Dates`, devine posibil să "
"definiți diferite date de expirare pe numerele de serie/lote care vor fi "
"folosite în :abbr:`FEFO (Primul expirat primul ieșit)`. Aceste date de "
"expirare pot fi stabilite prin accesarea :menuselection:`Inventar --> "
"Produse --> Numere de serie/lote`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "View of the removal date for 0000001."
msgstr "Vizualizarea datei de eliminare pentru 0000001."
#: ../../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 ""
"Loturile sunt ridicate în funcție de data de eliminare, de la cea mai "
"devreme la cea mai târzie. Loturile fără o dată de eliminare definită sunt "
"ridicate după loturile cu date de eliminare."
#: ../../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 ""
"Alte date sunt doar pentru scopuri informative și de raportare. Dacă nu sunt"
" eliminate din stoc, loturile care sunt după datele de expirare pot fi încă "
"ridicate pentru comenzi de livrare!"
#: ../../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 ""
"Pentru a utiliza strategia :abbr:`FEFO (Primul expirat primul ieșit)`, "
"accesați :menuselection:`Inventar --> Configurare --> Categorii de produse` "
"și setați :abbr:`FEFO (Primul expirat primul ieșit)` în câmpul "
":guilabel:`Force Removal Strategy`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "View of the FEFO strategy being set up as forced removal strategy."
msgstr ""
"Vizualizarea strategiei FEFO fiind configurată ca strategie de eliminare "
"forțată."
#: ../../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 ""
"Pentru acest caz particular, stocul are cremă de mâini. Există trei loturi "
"ale acestora."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Lot / Serial No**"
msgstr "**Lot / Număr de serie**"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Product**"
msgstr "**Produs**"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:241
msgid "**Expiration Date**"
msgstr "**Data de expirare**"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:243
msgid "0000001"
msgstr "0000001"
#: ../../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 "Cremă de mâini"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:243
msgid "09/30/2019"
msgstr "30/09/2019"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:245
msgid "0000002"
msgstr "0000002"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:245
msgid "11/30/2019"
msgstr "30/11/2019"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:247
msgid "0000003"
msgstr "0000003"
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst:247
msgid "10/31/2019"
msgstr "31/10/2019"
#: ../../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 ""
"Când o comandă de vânzare pentru 25 de unități de cremă de mâini este "
"creată, Odoo rezervă automat loturile cu cea mai apropiată dată de expirare,"
" :guilabel:`0000001` și :guilabel:`0000003`."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/removal.rst-1
msgid "Two hand cream lots reserved for sell with the FEFO strategy."
msgstr ""
"DOI loturi de cremă de mâini rezervați pentru vânzare cu strategia FEFO."
#: ../../content/applications/inventory_and_mrp/inventory/shipping.rst:5
msgid "Shipping"
msgstr "Livrare"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation.rst:5
msgid "Shipping Operations"
msgstr "Operațiuni de livrare"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:3
msgid "How to cancel a shipping request to a shipper?"
msgstr "Cum să anulați o solicitare de livrare către un expeditor?"
#: ../../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 ""
"Odoo poate gestiona diferite metode de livrare, inclusiv expeditori de terțe"
" părți. Odoo va fi conectat cu sistemul de urmărire al companiei de "
"transport."
#: ../../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 ""
"Vă va permite să gestionați compania de transport, prețurile reale și "
"destinația."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:15
msgid "You can easily cancel the request made to the carrier system."
msgstr "Puteți anula ușor solicitarea făcută sistemului de transport."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:18
msgid "How to cancel a shipping request?"
msgstr "Cum să anulați o solicitare de livrare?"
#: ../../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 ""
"Dacă comanda de livrare nu este **Validată**, atunci solicitarea nu a fost "
"făcută. Puteți alege să anulați livrarea sau să schimbați expeditorul."
#: ../../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 ""
"Dacă ați făcut clic pe **Validare**, solicitarea a fost făcută și ar trebui "
"să fi primit numărul de urmărire și eticheta. Încă puteți anula solicitarea."
" Faceți clic pe butonul **Anulare** lângă **Referință de urmărire a "
"expeditorului**:"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:32
msgid "You will now see that the shipment has been cancelled."
msgstr "Acum veți vedea că expedierea a fost anulată."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:37
msgid "You can now change the carrier if you wish."
msgstr "Acum puteți schimba expeditorul dacă doriți."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:40
msgid "How to send a shipping request after cancelling one?"
msgstr "Cum să trimiteți o solicitare de livrare după ce ați anulat una?"
#: ../../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 ""
"După ce anulați solicitarea de livrare, puteți schimba expeditorul pe care "
"doriți să-l utilizați. Confirmați-l făcând clic pe butonul **Trimiteți la "
"expeditor**. Veți primi un nou număr de urmărire și o nouă etichetă."
#: ../../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 ":doc:`facturare`"
#: ../../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 ":doc:`multipachet`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:3
msgid "Use dropshipping to ship directly from suppliers to customers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:5
msgid ""
"Dropshipping is an order fulfillment strategy that allows sellers to have "
"items shipped directly from suppliers to customers. Normally, a seller "
"purchases a product from a supplier, stores it in their inventory, and ships"
" it to the end customer once an order is placed. With dropshipping, the "
"supplier is responsible for storing and shipping the item. This benefits the"
" seller by reducing inventory costs, including the price of operating "
"warehouses."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:12
msgid "Configure products to be dropshipped"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:14
msgid ""
"To use dropshipping as a fulfillment strategy, navigate to the "
":menuselection:`Purchase` app and select :menuselection:`Configuration --> "
"Settings`. Under the :guilabel:`Logistics` heading, click the "
":guilabel:`Dropshipping` checkbox, and :guilabel:`Save` to finish."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:18
msgid ""
"Next, go to the :menuselection:`Sales` app, click :menuselection:`Products "
"--> Products` and choose an existing product or select :guilabel:`Create` to"
" configure a new one. On the :guilabel:`Product` page, make sure that the "
":guilabel:`Can be Sold` and :guilabel:`Can be Purchased` checkboxes are "
"enabled."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid ""
"Enable the \"Can be Sold\" and \"Can be Purchased\" checkboxes on the "
"product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:27
msgid ""
"Click on the :guilabel:`Purchase` tab and specify a vendor and the price "
"that they sell the product for. Multiple vendors can be added, but the "
"vendor at the top of the list will be the one automatically selected for "
"purchase orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid "The product form with a vendor specified."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:35
msgid ""
"Finally, select the :guilabel:`Inventory` tab and enable the "
":guilabel:`Dropship` checkbox in the :guilabel:`Routes` section."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid "Enable the Dropship option in the product inventory tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:43
msgid "Fulfill orders using dropshipping"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:45
msgid ""
"When a customer completes an online purchase for a dropshipped product, a "
"sales order will be automatically created with an associated request for "
"quotation (:abbr:`RFQ (Request for Quotation)`) for the supplier. Sales "
"orders can be viewed in the :menuselection:`Sales` app by selecting "
":menuselection:`Orders --> Orders`. Click the :guilabel:`Purchase` smart "
"button at the top right of a sales order to view the associated :abbr:`RFQ "
"(Request for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:52
msgid ""
"Dropship sales orders can also be created manually through the "
":menuselection:`Sales` app by selecting :menuselection:`Orders --> Orders "
"--> Create` and adding a product configured for dropshipping."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid ""
"A dropship sales order with the Purchase smart button in the top right "
"corner."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:60
msgid ""
"Once the :abbr:`RFQ (Request for Quotation)` is confirmed, it becomes a "
"purchase order and a dropship receipt is created and linked to it. The "
"receipt can be viewed by clicking the :guilabel:`Receipt` smart button in "
"the top right corner of the purchase order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid ""
"A dropship purchase order with the Receipt smart button in the top right "
"corner."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:68
msgid ""
"The dropship receipt will list the supplier in the :guilabel:`Receive From` "
"section and the customer in the :guilabel:`Destination Location` section. "
"Upon delivery of the product to the customer, click on the "
":guilabel:`Validate` button at the top left of the dropship receipt to "
"confirm the delivered quantity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid "Validate the dropship receipt after delivery."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst:77
msgid ""
"To view all dropship orders, simply navigate to the "
":menuselection:`Inventory` :guilabel:`Overview` dashboard and click the teal"
" :guilabel:`# TO PROCESS` button on the :guilabel:`Dropship` card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/dropshipping.rst-1
msgid ""
"Click the green button on the Dropship card to view all dropship orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:3
msgid "How to invoice the shipping cost to the customer?"
msgstr "Cum să facturați costul de livrare către client?"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:8
msgid "There are two ways to invoice the shipping costs:"
msgstr "Există două modalități de facturare a costurilor de transport:"
#: ../../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 "Agreați un cost cu clientul și adaugați-l în comanda de vânzare"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:13
msgid "Invoice the real cost of the shipping."
msgstr "Facturați costul real al transportului."
#: ../../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 "Pentru a configura prețul metodelor de livrare, accesați aplicația "
#: ../../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 ""
"Puteți seta manual un preț pentru transport: poate fi fix sau bazat pe "
"reguli."
#: ../../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 ""
"Sau puteți utiliza sistemul de calcul al companiei de transport. Citiți "
"documentul :doc:`../setup/third_party_shipper`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:28
msgid "How to invoice the shipping costs to the customer?"
msgstr "Cum să facturați costurile de transport către client?"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:31
msgid "Invoice the price set on the sale order"
msgstr "Facturați prețul stabilit în comanda de vânzare"
#: ../../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 ""
"În comanda de vânzare, alegeți expeditorul care va fi utilizat. Faceți clic "
"pe **Metoda de livrare** pentru a alege cea potrivită."
#: ../../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 ""
"Prețul este calculat atunci când salvați comanda de vânzare sau atunci când "
"faceți clic pe **Setați prețul**."
#: ../../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 ""
"Pentru a factura prețul taxei de livrare din comanda de vânzare, faceți clic"
" pe **Setați prețul**, va adăuga o linie cu numele metodei de livrare ca un "
"produs. Poate varia de la prețul real."
#: ../../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 "Când creați factura, va lua prețul stabilit în comanda de vânzare."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53
msgid "Invoice the real shipping costs"
msgstr "Facturați costurile reale de transport"
#: ../../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 ""
"Prețul este calculat atunci când salvați comanda de vânzare. Confirmați "
"comanda de vânzare și continuați să livrați produsul."
#: ../../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 ""
"Costul real de transport este calculat atunci când comanda de livrare este "
"validată, puteți vedea costul real în conversația comenzii de livrare."
#: ../../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 ""
"Reveniți la comanda de vânzare, costul real este acum adăugat la comanda de "
"vânzare."
#: ../../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 "Când creați factura, va lua prețul calculat de transportator."
#: ../../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 ""
"Dacă împărțiți livrarea și faceți mai multe, fiecare comandă de livrare va "
"adauga o linie la comanda de vânzare."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:87
msgid ":doc:`../setup/third_party_shipper`"
msgstr ":doc:`../setup/third_party_shipper`"
#: ../../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 ":doc:`labels`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:3
msgid "Change shipping label size"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:8
msgid ""
"In Odoo, there are a variety of different types of shipping labels that can "
"be selected for delivery orders. Depending on the types of shipping packages"
" used, different label sizes may be more appropriate, and can be configured "
"to fit the package."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:15
msgid ""
"In the :menuselection:`Inventory` module, go to "
":menuselection:`Configuration --> Delivery --> Shipping Methods.` Click on a"
" delivery method to choose it. For the following example, *FedEx "
"International* will be used."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Different shipping methods."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:23
msgid ""
"In the :guilabel:`Configuration` tab, under :guilabel:`Label Type`, choose "
"one of the label types available. The availability varies depending on the "
"carrier."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Select a label type."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:30
msgid ""
"When a sales order with the corresponding shipping company is confirmed and "
"a delivery order is validated, the shipping label will be automatically "
"created as a PDF and appear in the :guilabel:`Chatter`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:37
msgid ""
"In the :menuselection:`Sales` application, click :guilabel:`Create` and "
"select an international customer. Click :guilabel:`Add A Product` and select"
" an item. Click :guilabel:`Add Shipping`, select a shipping method, then "
"click :guilabel:`Get Rate`, and finally, click :guilabel:`Add`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Add a shipping method and rate to a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:45
msgid ""
"Once the quotation is confirmed by clicking :guilabel:`Confirm`, a "
":guilabel:`Delivery` smart button will appear."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Delivery order smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:52
msgid ""
"Once the delivery order is validated by clicking :guilabel:`Validate` in the"
" delivery order, the shipping documents appear in the :guilabel:`Chatter`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Shipping PDF documents."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:60
msgid "Example labels"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:62
msgid ""
"The default :guilabel:`Label Type` is :guilabel:`Paper Letter`. An example "
"of a FedEx letter sized label is:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Full page letter size FedEx shipping label."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:69
msgid "For comparison, an example of a FedEx bottom-half label is:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst-1
msgid "Half page letter size FedEx shipping label."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:3
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:85
msgid "How to print shipping labels?"
msgstr "Cum să imprimați etichetele de transport?"
#: ../../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 ""
"Odoo poate gestiona diferite metode de livrare, inclusiv expeditorii de "
"terțe persoane conectați cu sistemul de urmărire al companiei de transport. "
"Acesta vă permite să gestionați curierul, prețurile reale și destinația. Și "
"în cele din urmă, veți putea să imprimați AWB direct din Odoo."
#: ../../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 "Instalați modulul de conectare a curierului"
#: ../../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 ""
"În modulul **Inventar**, faceți clic pe :menuselection:`Configurare --> "
"Setări`. Sub **Conectori de transport**, marcați companiile de transport pe "
"care doriți să le integrați:"
#: ../../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 "Apoi faceți clic pe **Aplică**."
#: ../../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 "Configurați metoda de livrare"
#: ../../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 ""
"Pentru a configura metodele de livrare, accesați modulul **Inventar**, "
"faceți click pe :menuselection:`Configurare --> Metode de livrare`."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:35
msgid ""
"The delivery methods for the chosen shippers have been automatically "
"created."
msgstr ""
"Metodele de livrare pentru expeditorii alegați au fost create automat."
#: ../../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 ""
"În fila **Prețuri**, numele furnizorului înseamnă că livrarea va fi "
"gestionată și calculată de sistemul expeditorului."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:44
msgid "The configuration of the shipper is split into two columns :"
msgstr "Configurarea expeditorului este împărțită în două coloane:"
#: ../../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 ""
"Prima este legată de **contul dvs.** (cheie de dezvoltare, parolă, ...). "
"Pentru mai multe informații, consultați site-ul furnizorului."
#: ../../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 ""
"A doua coloană variază în funcție de **furnizor**. Puteți alege tipul "
"ambalajului, tipul serviciului, unitatea de greutate ..."
#: ../../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 "Debifați **Modul de testare** atunci când ați terminat testele."
#: ../../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 "Configurarea companiei"
#: ../../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 ""
"Pentru a calcula prețul corect, furnizorul are nevoie de informațiile "
"companiei dvs. Asigurați-vă că adresa și numărul de telefon sunt corecte."
#: ../../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 ""
"Pentru a verifica informațiile dvs., accesați aplicația **Setări** și faceți"
" click pe **Setări generale**. Faceți clic pe primul link **Configurați "
"datele companiei dvs.**."
#: ../../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/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 ""
"Furnizorii de expeditori au nevoie de greutatea produsului dvs., altfel "
"calculul prețului nu poate fi efectuat."
#: ../../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 ""
"Accesați modulul **Vânzări**, faceți clic pe :menuselection:`Vânzări --> "
"Produse`. Deschideți produsele pe care doriți să le trimiteți și setați o "
"greutate pe acestea."
#: ../../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 ""
"Greutatea din formularul produsului este exprimată în kilograme. Nu uitați "
"să faceți conversia dacă sunteți obișnuit cu sistemul de măsură imperială."
#: ../../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 ""
"Comanda de livrare creată din comanda de vânzare va lua informațiile de "
"expediere din ea, dar puteți schimba transportatorul dacă doriți."
#: ../../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 ""
"Dacă creați o transferare de livrare din modulul de inventar, puteți adăuga "
"expeditorul de treță parte în fila informații suplimentare."
#: ../../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 ""
"Faceți clic pe **Validare** pentru a primi numărul de urmărire și **eticheta"
#: ../../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 "Eticheta de lipit pe pachet este disponibilă în istoricul de mai jos:"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/labels.rst:104
msgid "Click on it to open the document and print it :"
msgstr "Faceți clic pe el pentru a deschide documentul și pentru a-l imprima:"
#: ../../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 ""
"Dacă trimiteți pachete multiple, în majoritatea cazurilor, va fi o etichetă "
"pe pachet. Fiecare etichetă va apărea în istoricul de livrare."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:3
msgid "How to manage multiple packs for the same delivery order?"
msgstr "Cum să gestionați pachete multiple pentru aceeași comandă de livrare?"
#: ../../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 ""
"În mod implicit, Odoo consideră că livrarea dvs. este compusă dintr-un "
"pachet. Dar puteți trimite ușor livrările cu mai mult de un pachet. Este "
"integrat în totalitate cu expeditorii de treță parte."
#: ../../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 ""
"Pentru a configura utilizarea pachetelor, accesați meniul "
":menuselection:`Inventar --> Configurare --> Setări`. Localizați secțiunea "
"**Pachete** și bifați **Înregistrați pachetele utilizate la ambalare: "
"paleti, cutii, ...**"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:23
msgid "Click on **Apply** when you are done."
msgstr "Faceți clic pe **Aplicați** când ați terminat."
#: ../../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 "Proces de vânzare"
#: ../../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 "Comanda de vânzare"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:34
msgid "Click on a **Delivery Method** to choose the right one."
msgstr "Faceți clic pe **Metoda de livrare** pentru a alege cea potrivită."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:40
msgid "Multi-packages Delivery"
msgstr "Livrare cu pachete multiple"
#: ../../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 ""
"Livrarea creată din comanda de vânzare va lua informațiile de expediere din "
"ea."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:48
msgid "From here, you can split your delivery into multiple packages."
msgstr "Aici puteți împărți livrarea în mai multe pachete."
#: ../../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 ""
"Alegeți cantitatea pe care doriți să o puneți în primul pachet în coloana "
"**Terminat**, apoi faceți clic pe link-ul **Puneți în pachet**."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:56
msgid "It will automatically create a pack with the requested quantity."
msgstr "Va crea automat un pachet cu cantitatea solicitată."
#: ../../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 ""
"Faceți aceleași pași pentru alte piese pe care doriți să le împachetați."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:63
msgid "Click on **Validate** when you are done."
msgstr "Faceți clic pe **Validați** când ați terminat."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:66
msgid "Multi-packages with a 3rd party-shipper"
msgstr "Pachete multiple cu un expeditor de treță parte"
#: ../../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 ""
"Odată ce comanda de livrare este validată, veți primi numărul de urmărire. "
"Câmpul **Referință de urmărire a expeditorului** va fi completat automat. "
"Faceți clic pe butonul **Urmărire** pentru a verifica livrarea pe situl web "
"al furnizorului."
#: ../../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 ""
"Etichetele de lipit pe pachete sunt disponibile în istoricul de mai jos:"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup.rst:5
msgid "Shipping Setup"
msgstr "Configurare de expediere"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:3
msgid "How to setup a delivery method?"
msgstr "Cum să configurați o metodă de livrare?"
#: ../../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 ""
"Odoo poate gestiona mai multe metode de livrare, dar nu este activat "
"implicit. Metodele de livrare pot fi utilizate pentru comenzile dvs. de "
"vânzare, livrările dvs., dar și pentru magazinul dvs. online."
#: ../../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 ""
"Metodele de livrare vă permit să gestionați curierul, prețul și destinația. "
"Puteți chiar să integrați Odoo cu expeditori externi pentru a calcula prețul"
" real și ambalajele."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:20
msgid "Install the inventory module"
msgstr "Instalați modulul de inventar"
#: ../../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 ""
"Metodele de livrare sunt gestionate de modulul **Costuri de livrare**. "
"Accesați **Aplicații** și căutați modulul. Ar trebui să eliminați filtrul "
"**Aplicații** pentru a-l vedea:"
#: ../../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 ""
"Dacă doriți să integrați metodele de livrare în magazinul dvs. online, "
"trebuie să instalați modulul **Livrare magazin online**."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:39
msgid "First set a name and a transporter company."
msgstr "Începeți prin a seta un nume și o companie de transport."
#: ../../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 ""
"În continuare, trebuie să setați prețul. Acesta poate fi fix sau bazat pe "
"reguli."
#: ../../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 ""
"Dacă prețul este fix, bifați **Preț fix**. Trebuie doar să definiți prețul. "
"Dacă doriți ca livrarea să fie gratuită dacă valoarea comenzii este mai mare"
" de un anumit preț, bifați opțiunea **Gratuit dacă valoarea comenzii este "
"mai mare de** și setați un preț."
#: ../../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 ""
"Dacă prețul variază în funcție de reguli, bifați **Bazat pe reguli**. Faceți"
" click pe **adaugați un element la o regulă de preț**. Alegeți o condiție "
"bazată fie pe greutate, volum, preț sau cantitate."
#: ../../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 ""
"În cele din urmă, puteți limita metoda de livrare la câteva destinații. "
"Limitarea poate fi aplicată unor țări, regiuni sau chiar coduri poștale. "
"Această funcție limitează lista de țări din magazinul dvs. online."
#: ../../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 ""
"Puteți integra Odoo cu expeditori externi pentru a calcula prețul real și "
"ambalajele, și pentru a gestiona etichetarea coletelor. Vedeți "
":doc:`third_party_shipper`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:74
msgid "Delivery process"
msgstr "Procesul de livrare"
#: ../../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 ""
"Acum puteți alege **Metoda de livrare** în comanda de vânzare. Dacă doriți "
"să facturați prețul taxei de livrare în comanda de vânzare, faceți click pe "
"**Setați prețul**, va adăuga o linie cu numele metodei de livrare ca un "
"produs."
#: ../../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 "Livrare"
#: ../../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 "Puteți adăuga sau schimba metoda de livrare în livrare în sine."
#: ../../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 ""
"În livrare, verificați **Informațiile expeditorului**. Expeditorul este "
"metoda de livrare aleasă."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/delivery_method.rst:99
msgid ":doc:`third_party_shipper`"
msgstr ":doc:`third_party_shipper`"
#: ../../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 ":doc:`../operation/invoicing`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:3
msgid "How to get DHL credentials for integration with Odoo?"
msgstr "Cum obțineți credențialele DHL pentru integrarea cu Odoo?"
#: ../../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 "Pentru a utiliza API-ul DHL Odoo, aveți nevoie de:"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:7
msgid "A DHL.com SiteID"
msgstr "Un DHL.com SiteID"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:9
msgid "A DHL Password"
msgstr "O parolă DHL"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:11
msgid "A DHL Account Number"
msgstr "Un număr de cont DHL"
#: ../../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 ""
"Obținerea SiteID și parolei pentru țări diferite de Statele Unite (UK și "
"Restul lumii)"
#: ../../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 ""
"Trebuie să contactați managerul contului DHL și să solicitați integrarea "
"pentru API-ul XML Express. Presales ar trebui să vă furnizeze credențiale "
"live."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/dhl_credentials.rst:20
msgid "Getting SiteID and Password for United States"
msgstr "Obținerea SiteID și parolei pentru Statele Unite"
#: ../../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 "Aveți nevoie să scrieți l"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:3
msgid "Set up Sendcloud shipping services in Odoo"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:5
msgid ""
"Sendcloud is a shipping service aggregator that facilitates the integration "
"of European shipping carriers with Odoo. Once integrated, users can select "
"shipping carriers on inventory operations in their Odoo database."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:10
msgid ""
"`Sendcloud integration documentation <https://support.sendcloud.com/hc/en-"
"us/articles /360059470491-Odoo-integration>`_"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:14
msgid "Setup in Sendcloud"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:17
msgid "Create an account and activate carriers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:19
msgid ""
"To get started, go to `Sendcloud's platform <https://www.sendcloud.com>`_ to"
" configure the account and generate the connector credentials. Log in with "
"the Sendcloud account, or create a new one if needed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:24
msgid ""
"For new account creation, Sendcloud will ask for a :abbr:`VAT (Value-Added "
"Tax Identification)` number or :abbr:`EORI (Economic Operators' Registration"
" and Identification)` number. After completing the account setup, activate "
"(or deactivate) the shipping carriers that will be used in the Odoo "
"database."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:30
msgid ""
"Odoo integration of Sendcloud works on free Sendcloud plans *only* if a bank"
" account is linked, since Sendcloud won't ship for free. To use shipping "
"rules or individual custom carrier contacts, a paid plan of Sendcloud is "
"required."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:35
msgid "Warehouse configuration"
msgstr "Configurarea depozitului"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:37
msgid ""
"Once logged into the Sendcloud account, navigate to :menuselection:`Settings"
" --> Shipping --> Addresses`, and fill in the field for :guilabel:`Warehouse"
" address`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst-1
msgid "Adding addresses in the Sendcloud settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:44
msgid ""
"To allow Sendcloud to process returns as well, a :guilabel:`Return Address` "
"is required. Under the :guilabel:`Miscellaneous section`, there is a field "
"called :guilabel:`Address Name (optional)`. The Odoo warehouse name should "
"be entered here, and the characters should be exactly the same."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid "**SendClould configuration**"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Miscellaneous`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Address Name (optional)`: `Warehouse #1`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Brand`: `Default`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid "**Odoo warehouse configuration**"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Warehouse`: `Warehouse #1`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Short Name`: `WH`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Company`: `My company (San Francisco)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Address`: `My Company (San Francisco)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:61
msgid ""
"Notice how the inputs for the :guilabel:`Warehouse` field, for both the Odoo"
" configuration and the Sendcloud configuration, are the exact same."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:65
msgid "Generate Sendcloud credentials"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:67
msgid ""
"In the Sendcloud account, navigate to :menuselection:`Settings --> "
"Integrations` in the menu on the right. Next, search for :guilabel:`Odoo "
"Native`. Then, click on :guilabel:`Connect`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:70
msgid ""
"After clicking on :guilabel:`Connect`, the page redirects to the "
":guilabel:`Sendcloud API` settings page, where the :guilabel:`Public and "
"Secret Keys` are produced. The next step is to name the "
":guilabel:`Integration`. The naming convention is as follows: `Odoo "
"CompanyName`, with the user's company name replacing `CompanyName` (e.g. "
"`Odoo StealthyWood`)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:75
msgid ""
"Then, check the box next to :guilabel:`Service Points` and select the "
"shipping services for this integration. After saving, the :guilabel:`Public "
"and Secret Keys` are generated."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst-1
msgid "Configuring the Sendcloud integration and receiving the credentials."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:83
msgid "Setup in Odoo"
msgstr "Setare în Odoo"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:86
msgid "Install the Sendcloud shipping module"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:88
msgid ""
"After the Sendcloud account is set up and configured, it's time to configure"
" the Odoo database. To get started, go to Odoo's :guilabel:`Apps` module, "
"search for the :guilabel:`Sendcloud Shipping` integration, and install it."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst-1
msgid "Sendcloud Shipping module in the Odoo Apps module."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:97
msgid "Sendcloud shipping connector configuration"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:99
msgid ""
"Once installed, activate the :guilabel:`Sendcloud Shipping` module in "
":menuselection:`Inventory --> Configuration --> Settings`. The "
":guilabel:`Sendcloud Connector` setting is found under the "
":guilabel:`Shipping Connectors` section."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:103
msgid ""
"After activating the :guilabel:`Sendcloud Connector`, click on the "
":guilabel:`Sendcloud Shipping Methods` link below the listed connector. Once"
" on the :guilabel:`Shipping Methods` page, click :guilabel:`Create`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:108
msgid ""
":guilabel:`Shipping Methods` can also be accessed by going to "
":menuselection:`Inventory --> Configuration --> Delivery --> Shipping "
"Methods`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:111
msgid ""
"Fill out the following fields in the :guilabel:`New Shipping Method` form:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:113
msgid ":guilabel:`Shipping Method`: type `Sendcloud DPD`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:114
msgid ""
":guilabel:`Provider`: select :guilabel:`Sendcloud` from the drop-down menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:115
msgid ""
":guilabel:`Delivery Product`: set the product that was configured for this "
"shipping method or create a new product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:117
msgid ""
"In the :guilabel:`SendCloud Configuration` tab, enter the "
":guilabel:`Sendcloud Public Key`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:118
msgid ""
"In the :guilabel:`SendCloud Configuration` tab, enter the "
":guilabel:`Sendcloud Secret Key`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:119
msgid ""
"Manually :guilabel:`Save` the form by clicking the cloud icon next to the "
":guilabel:`Shipping Methods / New` breadcrumbs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:122
msgid ""
"After configuring and saving the form, follow these steps to load the "
"shipping products:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:124
msgid ""
"In the :guilabel:`SendCloud Configuration` tab of the :guilabel:`New "
"Shipping Method` form, click on the :guilabel:`Load your SendCloud shipping "
"products` link."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:126
msgid ""
"Select the shipping products the company would like to use for deliveries "
"and returns."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:127
msgid "Click :guilabel:`Select`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:130
msgid "Sample Sendcloud shipping products configured in Odoo:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`DELIVERY`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Shipping Product`: `DPD Home 0-31.5kg`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Carrier`: `DPD`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Minimum Weight`: `0.00`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Maximum Weight`: `31.50`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:138
msgid ""
":guilabel:`Countries`: `Austria` `Belgium` `Bosnia` `Herzegovina` `Bulgaria`"
" `Croatia` `Czech` `Republic` `Denmark` `Estonia` `Finland` `France` "
"`Germany` `Greece` `Hungary` `Iceland` `Ireland` `Italy` `Latvia` "
"`Liechtenstein` `Lithuania` `Luxembourg` `Monaco` `Netherlands` `Norway` "
"`Poland` `Portugal` `Romania` `Serbia` `Slovakia` `Slovenia` `Spain` "
"`Sweden` `Switzerland`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`RETURN`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Return Shipping Product`: `DPD Return 0-20kg`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Return Carrier`: `DPD`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Return Minimum Weight`: `0.00`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Return Maximum Weight`: `20.00`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:0
msgid ":guilabel:`Return Countries`: `Belgium` `Netherlands`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst-1
msgid "Example of shipping products configured in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:156
msgid ""
"Sendcloud does not provide test keys when a company tests the sending of a "
"package in Odoo. This means if a package is created, the configured "
"Sendcloud account will be charged, unless the associated package is canceled"
" within 24 hours of creation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:160
msgid ""
"Odoo has a built-in layer of protection against unwanted charges when using "
"test environments. Within a test environment, if a shipping method is used "
"to create labels, then those labels are immediately canceled after the "
"creation — this occurs automatically. The test and production environment "
"settings can be toggled back and forth from the :guilabel:`Smart Buttons`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:166
msgid "Generate a label with Sendcloud"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:168
msgid ""
"When creating a quotation in Odoo, add shipping and a :guilabel:`Sendcloud "
"shipping product`. Then, :guilabel:`Validate` the delivery. Shipping label "
"documents are automatically generated in the chatter, which include the "
"following:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:172
msgid ":guilabel:`Shipping label(s)` depending on the number of packages."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:173
msgid ""
":guilabel:`Return label(s)` if the Sendcloud connector is configured for "
"returns."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:174
msgid ""
":guilabel:`Customs document(s)` should the destination country require them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:176
msgid "Additionally, the tracking number is now available."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:179
msgid ""
"When return labels are created, Sendcloud will automatically charge the "
"configured Sendcloud account."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:183
msgid "FAQ"
msgstr "Întrebări frecvente"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:186
msgid "Shipment is too heavy"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:188
msgid ""
"If the shipment is too heavy for the Sendcloud service that is configured, "
"then the weight is split to simulate multiple packages. Products will need "
"to be put in different :guilabel:`Packages` to :guilabel:`Validate` the "
"transfer and generate labels."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:192
msgid ""
":guilabel:`Rules` can also be set up in Sendcloud to use other shipping "
"methods when the weight is too heavy. However, note that these rules will "
"not apply to the shipping price calculation on the calculation on the sales "
"order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:197
msgid "When using a personal carrier contract"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:199
msgid ""
"When using a personal carrier contract in Sendcloud, if the the price is not"
" accurately reflected when creating a quotation in Odoo, then the pricing "
"information needs to be updated in Sendcloud."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:203
msgid "Measuring volumetric weight"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:205
msgid ""
"Many carriers have several measures for weight. There is the actual weight "
"of the products in the parcel, and there is the *volumetric weight* "
"(:dfn:`Volumetric weight is the volume that a package occupies when in "
"transit. In other words it is the physical size of a package`)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:210
msgid ""
"Check to see if selected carrier(s) already have defined formulas to compute"
" the volumetric weight."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:214
msgid ""
"`Sendcloud: How to calculate & automate parcel volumetric weight "
"<https://support.sendcloud.com/ hc/en-us/articles/360059644051-How-to-"
"calculate-automate-parcel-volumetric-weight>`_"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:219
msgid "Unable to calculate shipping rate"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:221
msgid ""
"First, verify that product being shipped has a weight that is supported by "
"the selected shipping method. If this is set, then verify that the "
"destination country (from the customer address) is supported by the carrier."
" The country of origin (warehouse address) should also be supported by the "
"carrier."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:3
msgid "How to integrate a third party shipper?"
msgstr "Cum să integrați un expeditor de terțe părți?"
#: ../../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 ""
"Odoo poate gestiona diferite metode de livrare, inclusiv expeditorii de "
"terțe părți. Odoo poate fi conectat cu sistemul de urmărire al companiei de "
"transport. Acest lucru vă va permite să gestionați compania de transport, "
"prețurile reale și destinația."
#: ../../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 ""
"În modulul de inventar, faceți clic pe :menuselection:`Configuration --> "
"Settings`. Sub **Conectori de transport**, marcați companiile de transport "
"pe care doriți să le integrați:"
#: ../../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 ""
"Metodele de livrare pentru expeditorii alegați au fost create automat. De "
"cele mai multe ori, vor exista ** 2 ** metode de livrare pentru aceeași "
"furnizor: una pentru transportul ** internațional ** și cealaltă pentru "
"transportul ** intern **."
#: ../../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 ""
"Puteți crea alte metode cu același furnizor cu alte configurări, de exemplu "
"** Tipul de ambalare **."
#: ../../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 ""
"Puteți schimba ** Numele ** metodei de livrare. Acesta este numele care va "
"apărea pe site-ul dvs. de ecommerce."
#: ../../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 ""
"Marcați ** Livrarea activată ** atunci când sunteți gata să o utilizați."
#: ../../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 ""
"În fila de prețuri, numele furnizorului ales sub ** Calculul prețului ** "
"înseamnă că prețul va fi calculat de sistemul expeditorului."
#: ../../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 "Configurarea expeditorului este împărțită în două coloane:"
#: ../../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 ""
"Primul este legat de ** contul dvs. ** (cheie de dezvoltator, parolă, ...). "
"Pentru mai multe informații, consultați site-ul furnizorului."
#: ../../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 ""
"În cele din urmă, puteți limita metoda de livrare la câteva destinații. "
"Puteți limita la unele țări, state sau chiar coduri poștale. Această funcție"
" limitează lista de țări din site-ul dvs. de e-commerce. Este util pentru "
"furnizorii interni. De exemplu, USPS US livrează numai din Statele Unite ale"
" Americii în Statele Unite ale Americii."
#: ../../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 ""
"Mergi la meniul :menuselection:`Vânzări --> Vânzări --> Produse`. Deschideți"
" produsele pe care doriți să le trimiteți și setați un greutate pe ea."
#: ../../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 ""
"Greutatea din formularul produsului este exprimată în kilograme. Nu uitați "
"să faceți conversia dacă sunteți obișnuit cu sistemul de măsură imperială."
#: ../../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 ""
"Acum puteți alege expeditorul pe comanda dvs. de vânzări. Faceți clic pe ** "
"Metoda de livrare ** pentru a alege cea potrivită."
#: ../../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 ""
"Prețul este calculat atunci când salvați comanda de vânzări sau atunci când "
"faceți clic pe ** Setare preț **."
#: ../../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 ""
"Dacă doriți să facturați prețul taxei de livrare pe comanda de vânzări, "
"faceți clic pe ** Setare preț **, va adăuga o linie cu numele metodei de "
"livrare ca un produs. Poate varia de la prețul real."
#: ../../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 ""
"În caz contrar, prețul real (calculat atunci când este validată livrarea) va"
" fi automat adăugat la factură. Pentru mai multe informații, consultați "
"documentul :doc:`../operation/invoicing`"
#: ../../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 ""
"Livrarea creată din comanda de vânzări va lua informațiile de expediere din "
"ea. Puteți schimba expeditorul dacă doriți."
#: ../../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 ""
"Greutatea este calculată pe baza greutății produselor. Costul de expediere "
"va fi calculat odată ce transferul este validat."
#: ../../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 ""
"Faceți clic pe ** Validare ** pentru a primi numărul de urmărire. Câmpul ** "
"Referință de urmărire a expeditorului ** va fi completat automat. Faceți "
"clic pe butonul ** Urmărire ** pentru a verifica "
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:159
msgid ":doc:`../operation/labels`"
msgstr ":doc:`../operation/labels`"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:3
msgid "How to get UPS credentials for integration with Odoo?"
msgstr "Cum să obțineți credențiale UPS pentru integrare cu Odoo?"
#: ../../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 "Pentru a utiliza API-ul UPS Odoo, aveți nevoie de:"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:7
msgid "A UPS.com user ID and password"
msgstr "Un ID de utilizator și o parolă UPS.com"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:9
msgid "A UPS account number"
msgstr "Un număr de cont UPS"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:11
msgid "An Access Key"
msgstr "O cheie de acces"
#: ../../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 ""
"O cheie de acces este un cod alfanumeric de 16 caractere care permite "
"accesul la serverele de dezvoltare și producție Kit API Developer UPS."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:17
msgid "Create a UPS Account"
msgstr "Creați un cont UPS"
#: ../../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 ""
"Rețineți că numai clienții localizați în SUA pot deschide un cont UPS "
"online. Dacă vă aflați în afara SUA, va trebui să contactați Serviciul "
"Client UPS pentru a deschide un cont."
#: ../../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 ""
"Puteți citi informații suplimentare despre deschiderea unui cont UPS pe "
"site-ul lor, pe pagina, `Cum să deschideți un cont UPS Online "
"<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
#: ../../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 ""
"Dacă nu aveți deja un cont UPS, puteți crea unul împreună cu profilul dvs. "
"online urmând acești pași:"
#: ../../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 ""
"1. Accesați site-ul UPS.com la `www.ups.com <http://www.ups.com/>`__, și "
"faceți clic pe link-ul ** New User ** din partea de sus a paginii."
#: ../../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 ""
"2. Faceți clic pe butonul ** Înregistrați-vă pentru MyUPS ** și urmați "
"prompt-urile pentru a finaliza procesul de înregistrare."
#: ../../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 ""
"Dacă aveți deja un cont UPS, puteți adăuga-l la profilul dvs. online astfel:"
#: ../../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 ""
"Conectați-vă la site-ul `UPS.com <http://www.ups.com/>`_) utilizând ID-ul "
"UPS.com și parola dvs."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:41
msgid "Click the **My UPS** tab."
msgstr "Faceți clic pe fila ** My UPS **."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:43
msgid "Click the **Account Summary** link."
msgstr "Faceți clic pe link-ul ** Account Summary **."
#: ../../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 ""
"4. Faceți clic pe link-ul ** Adăugați un cont UPS existent ** în secțiunea "
"** UPS Account Details ** a paginii."
#: ../../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 ""
"5. În ecranul ** Adăugați un cont nou **, introduceți câmpurile ** UPS "
"Account Number **, ** Account Name ** și ** Postal Code **. Țara implicită "
"este Statele Unite."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:52
msgid "Click the **Next** button to continue."
msgstr "Faceți clic pe butonul ** Next ** pentru a continua."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:55
msgid "Get an Access Key"
msgstr "Obțineți o cheie de acces"
#: ../../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 ""
"După ce ați adăugat numărul contului UPS la profilul dvs. de utilizator, "
"puteți solicita o cheie de acces de la UPS utilizând pașii de mai jos:"
#: ../../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 ""
"Mergi la pagina web `UPS Developer Kit "
"<https://www.ups.com/upsdeveloperkit?loc=en_US>`_"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:61
msgid "Log into UPS.com with your user ID and password"
msgstr "Conectați-vă la UPS.com cu ID-ul dvs. de utilizator și parola"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:62
msgid "Click on the link **Request an access key**."
msgstr "Faceți clic pe link-ul ** Request an access key **."
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:63
msgid "Verify your contact information"
msgstr "Verificați informațiile de contact"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:64
msgid "Click the **Request Access Key** button."
msgstr "Faceți clic pe butonul ** Request Access Key **."
#: ../../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 ""
"** Access Key ** va fi furnizat pe pagina web și un e-mail cu cheia de acces"
" va fi trimis la adresa de e-mail a contactului principal."
#: ../../content/applications/inventory_and_mrp/manufacturing.rst:8
msgid "Manufacturing"
msgstr "Producție"
#: ../../content/applications/inventory_and_mrp/manufacturing.rst:10
msgid ""
"**Odoo Manufacturing** helps manufacturers schedule, plan and process "
"manufacturing orders. With the work center control panel, put tablets on the"
" shop floor to control 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 "`Tutoriale Odoo: MRP <https://www.odoo.com/slides/mrp-29>`_"
#: ../../content/applications/inventory_and_mrp/manufacturing.rst:17
msgid ":doc:`IoT Boxes (MES) </applications/productivity/iot>`"
msgstr ":doc:`Cutii IoT (MES) </applications/productivity/iot>`"
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance.rst:5
msgid "Maintenance"
msgstr "Întreținere"
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:3
msgid "Add new equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:5
msgid ""
"In Odoo, **equipment** refers to any item that is used in everyday "
"operations, including the manufacturing of products. This can mean a piece "
"of machinery on a production line, a tool that is used in different "
"locations, or a computer in an office space. Equipment registered in Odoo "
"can be owned by the company that uses the Odoo database, or by a third "
"party, such as a vendor in the case of equipment rentals."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:11
msgid ""
"Using Odoo **Maintenance**, it is possible to track individual pieces of "
"equipment, along with information about their maintenance requirements. To "
"add a new piece of equipment, navigate to the :guilabel:`Maintenance` "
"module, select :menuselection:`Equipments --> Machines & Tools --> Create`, "
"and configure the equipment as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:16
msgid ":guilabel:`Equipment Name`: the product name of the piece of equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:17
msgid ""
":guilabel:`Equipment Category`: the category that the equipment belongs to; "
"for example, computers, machinery, tools, etc.; new categories can be "
"created by navigating to :menuselection:`Configuration --> Equipment "
"Categories` and clicking :guilabel:`Create`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:20
msgid ""
":guilabel:`Company`: the company that owns the equipment; again, this can be"
" the company that uses the Odoo database, or a third-party company"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:22
msgid ""
":guilabel:`Used By`: specify if the equipment is used by a specific "
"employee, department, or both; select :guilabel:`Other` to specify both an "
"employee and a department"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:24
msgid ""
":guilabel:`Maintenance Team`: the team responsible for servicing the "
"equipment; new teams can be created by navigating to "
":menuselection:`Configuration --> Maintenance Teams` and selecting "
":guilabel:`Create`; the members of each team can also be assigned from this "
"page"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:27
msgid ""
":guilabel:`Technician`: the person responsible for servicing the equipment; "
"this can be used to assign a specific individual in the event that no "
"maintenance team is assigned or when a specific member of the assigned team "
"should always be responsible for the equipment; any person added to Odoo as "
"a user can be assigned as a technician"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:31
msgid ""
":guilabel:`Used in location`: the location where the equipment is used; this"
" is a simple text field that can be used to specify locations that are not "
"work centers, like an office, for example"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:34
msgid ""
":guilabel:`Work Center`: if the equipment is used at a work center, specify "
"it here; equipment can also be assigned to a work center by navigating to "
":menuselection:`Maintenance --> Equipments --> Work Centers`, selecting a "
"work center or creating a new one using the :guilabel:`Create` button, and "
"clicking the :guilabel:`Equipment` tab on the work center form"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst-1
msgid "An example of a fully configured new equipment form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:44
msgid "Include additional product information"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:46
msgid ""
"The :guilabel:`Product Information` tab at the bottom of the form can be "
"used to provide further details about the piece of equipment:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:49
msgid ":guilabel:`Vendor`: the vendor that the equipment was purchased from"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:50
msgid ""
":guilabel:`Vendor Reference`: the reference code assigned to the vendor"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:51
msgid ":guilabel:`Model`: the specific model of the piece of equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:52
msgid ":guilabel:`Serial Number`: the unique serial number of the equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:53
msgid ""
":guilabel:`Effective Date`: the date that the equipment became available for"
" use; this is used to calculate the :abbr:`MTBF (Mean Time Between "
"Failures)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:55
msgid ":guilabel:`Cost`: the amount the equipment was purchased for"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:56
msgid ""
":guilabel:`Warranty Expiration Date`: the date on which the equipment's "
"warranty will expire"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst-1
msgid "The product information tab for the new piece of equipment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:63
msgid "Add maintenance details"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:65
msgid ""
"The :guilabel:`Maintenance` tab includes information that can be useful to "
"maintenance teams:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:67
msgid ""
":guilabel:`Preventive Maintenance Frequency`: specifies how often "
"maintenance should be performed to prevent equipment failure"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:69
msgid ""
":guilabel:`Maintenance Duration`: the amount of time required to fix the "
"equipment when it fails"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:70
msgid ""
":guilabel:`Expected Mean Time Between Failure`: the average amount of time "
"that the equipment is expected to operate before failing"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst-1
msgid "The maintenance tab for the new piece of equipment."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:78
msgid ""
"The :guilabel:`Maintenance` tab also includes sections for :guilabel:`Mean "
"Time Between Failure`, :guilabel:`Estimated Next Failure`, :guilabel:`Latest"
" Failure`, and :guilabel:`Mean Time To Repair`. These values are calculated "
"automatically based on maintenance requests if any exist."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/maintenance/add_new_equipment.rst:84
msgid ""
"To see the maintenance requests for a piece of equipment, go to the page for"
" the equipment and select :guilabel:`Maintenance` in the top right corner of"
" the form."
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 "Centru de lucru alternativ"
#: ../../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 ""
"Producția simultană a mai multor produse diferite la același centru de lucru"
" este o problemă comună pentru companiile de producție. Deși în practică, "
"angajații pot fabrica bunurile la alt centru de lucru în loc de a aștepta ca"
" unul să fie disponibil, nu este întotdeauna simplu să aveți vizibilitate "
"asupra faptului că centru de lucru este ocupat și să planificați resursele "
"în timp real."
#: ../../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 ""
"Cu Odoo, puteți configura centre de lucru alternative pentru a rezolva "
"această problemă. Acest lucru verifică automat care este centru de lucru "
"ocupat și care sunt cele echivalente libere și programează comenzile de "
"producție în consecință."
#: ../../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 ""
"Astfel, procesul dvs. devine mai eficient, deoarece utilizarea centrelor de "
"lucru este optimizată."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:17
msgid "Configure your Work Centers"
msgstr "Configurați centru de lucru"
#: ../../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 ""
"În primul rând, mergeți la :menuselection:`Aplicatia Producție --> "
"Configurări --> Setari`. Apoi, activați caracteristica :guilabel:`Comenzi de"
" Lucru` și apăsați :guilabel:`Save`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order settings ticked in Odoo Manufacturing."
msgstr "Setările comenzii de lucru bifate în Odoo Producție."
#: ../../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 ""
"Acum, mergeți la :menuselection:`Configurări --> Centru de lucru` și creați "
"doi noi centre de lucru. Adăugați al doilea centru de lucru ca alternativ "
"primului și invers."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Create a secondary work center as an alternate to the first."
msgstr "Creați alt centru de lucru ca alternativă la primului."
#: ../../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 ""
"În continuare, mergeți la :menuselection:`Produse --> Liste de materiale` și"
" adăugați aceste centre de lucru la operațiunile :abbr:`LdM (Listă de "
"Materiale)`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Add work centers to Bill of Materials operations."
msgstr "Adăugați centre de lucru la operațiunile listei de materiale."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:41
msgid "Create your Work Orders"
msgstr "Creați comenzi de lucru"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:43
msgid "Now that everything is configured, you can create your *Work Orders*."
msgstr "Acum că totul este configurat, puteți crea *Comenzi de lucru*."
#: ../../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 ""
"Mergeți la :menuselection:`Operațiuni --> Comenzi de producție`, și apăsați "
":guilabel:`Crează`. Acolo, adăugați produsul dvs. la comanda de producție și"
" planificați-o. Puteți apoi să le retrageți din lista de vizualizare a "
"comenzilor de lucru, sub :menuselection:`Operațiuni > Comenzi de lucru`."
#: ../../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 ""
"Fiecare nouă *Comandă de lucru*, care va fi creată înainte de sfârșitul "
"primei, va fi programată la centru de lucru alternativ pe care l-ați "
"configurat, așa cum este indicat mai jos."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order creation and scheduling."
msgstr "Crearea și programarea comenzii de lucru."
#: ../../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 ""
"Rețineți că, dacă adăugați timp după producție la centru de lucru, puteți "
"avea comenzi de lucru programate pentru centru de lucru alternativ chiar "
"dacă cel obișnuit este liber."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
msgid "Create a bill of materials"
msgstr "Creați o listă de materiale"
#: ../../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 ""
"O *Listă de materiale* (sau *LdM* pe scurt) este un document care definește "
"cantitatea fiecărui component necesar pentru a face sau livra un produs "
"finit. Poate include și diverse operațiuni și indicațiile individuale "
"necesare pentru a finaliza un proces de producție."
#: ../../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 ""
"În aplicația Odoo Producție, mai multe :abbr:`LdM (Liste de materiale)` pot "
"fi legate la fiecare produs, astfel încât chiar și variantele de produs pot "
"avea propriile lor :abbr:`LdM (Liste de materiale)`."
#: ../../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 ""
"Configurarea corectă a unei :abbr:`LdM (Liste de materiale)` ajută la "
"optimizarea procesului de producție și la economisirea timpului."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:16
msgid "Set up a bill of materials (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 ""
"Configurarea cea mai simplă a unei :abbr:`LdM (Liste de materiale)` este una"
" fără operațiuni sau instrucțiuni, doar componente. În acest caz, producția "
"este gestionată numai prin intermediul *Comenzilor de producție*."
#: ../../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 ""
"Pentru a crea o :abbr:`LdM (Listă de materiale)` din modulul "
":guilabel:`Producție`, accesați :menuselection:`Produse --> Liste de "
"materiale`. Apoi, faceți clic pe :guilabel:`Creare`. În continuare, "
"specificați :guilabel:`Produs`."
#: ../../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 ""
"O :abbr:`LdM (Listă de materiale)` poate fi de asemenea creată direct din "
"formularul produsului, în cazul în care câmpul :guilabel:`Produs` este pre-"
"completat."
#: ../../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 ""
"Pentru un :abbr:`LdM (Listă de materiale)` standard, setați :guilabel:`Tipul"
" LdM` la :guilabel:`Produce acest produs`. Apoi, faceți clic pe "
":guilabel:`Adaugă o linie` pentru a specifica diferitele componente alături "
"de cantitățile care alcătuiesc parțile produsului finit. Componentele noi "
"pot fi create rapid prin intermediul :abbr:`LdM (Liste de materiale)`, sau "
"pot fi create în prealabil în :menuselection:`Producție --> Produse --> "
"Produse --> Creare`. În final, faceți clic pe :guilabel:`Salvează` pentru a "
"finaliza crearea :abbr:`LdM (Liste de materiale)`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst-1
msgid "Set up a Bill of Materials."
msgstr "Configurați o listă de materiale."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:41
msgid "Specify a bill of materials (BoM) for a product variant"
msgstr "Specificați o listă de materiale (LdM) pentru o variantă de produs"
#: ../../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 ""
":abbr:`LdM (Liste de materiale)` pot fi de asemenea atribuite unor anumite "
"*Variante de produs*, cu două opțiuni de configurare disponibile pentru "
#: ../../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 ""
"Pentru a atribui :abbr:`LdM (Liste de materiale)` variantelor de produs, "
"atributele variantelor de produs trebuie deja configurate pe formularul "
"produsului."
#: ../../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 ""
"Prima metodă este să creați un :abbr:`LdM (Listă de materiale)` pentru "
"fiecare variantă prin crearea unui nou :abbr:`LdM (Liste de materiale)` și "
"specificați :guilabel:`Varianta de produs`. A doua metodă este să creați un "
":abbr:`LdM (Listă de materiale)` principal care conține toate componente și "
"specificați care variantă se aplică fiecărei componente folosind coloana "
":guilabel:`Se aplică pe variante`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst-1
msgid "Product Variants in the Bill of Materials."
msgstr "Variante de produs în lista de materiale."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:60
msgid "Set up operations"
msgstr "Configurați operațiuni"
#: ../../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 ""
"Adăugați o :guilabel:`Operație` la :abbr:`LdM (Listă de materiale)` pentru a"
" specifica instrucțiunile de producție și înregistrați timpul petrecut pe o "
"operație. Pentru a utiliza această caracteristică, activați mai întâi "
":guilabel:`Comenzi de lucru` în :menuselection:`Producție --> Configurare "
"--> Setări --> Operațiuni`."
#: ../../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 ""
"În continuare, când creați un nou :abbr:`LdM (Listă de materiale)`, faceți "
"clic pe fila :guilabel:`Operațiuni` apoi clic pe :guilabel:`Adăugați o "
"linie` pentru a adăuga o nouă operațiune. În caseta :guilabel:`Creați "
"operațiuni`, dați un nume operației, specificați :guilabel:`Centrul de "
"lucru` și setările de timp. Ca și componente, Odoo oferă opțiunea de a "
"specifica o variantă de produs în campul :guilabel:`Se aplică pe variante` "
"astfel încât operația să se aplice doar acelei variante. În final, faceți "
"clic pe :guilabel:`Salvați și închideți`."
#: ../../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 ""
"Fiecare operație este unică, deoarece este legată exclusiv de un :abbr:`LdM "
"(Listă de materiale)`. Operațiunile pot fi reutilizate când se configurează "
"un nou :abbr:`LdM (Listă de materiale)`, cu caracteristica "
":guilabel:`Copiați Operațiunile Existente`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst-1
msgid "Copy Existing Operations feature."
msgstr "Caracteristica Copiați Operațiunile Existente."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:83
msgid "Add by-products to a bill of materials (BoM)"
msgstr "Adăugați produse secundare la o listă de materiale (LdM)"
#: ../../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 ""
"Un *Produs secundar* este un produs rezidual creat în timpul producției în "
"afara produsului principal al unei :abbr:`LdM (Liste de materiale)`. Spre "
"deosebire de produsul principal, poate exista mai mult de un produs secundar"
" pe un :abbr:`LdM (Listă de materiale)`."
#: ../../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 ""
"Pentru a adăuga produse secundare la o :abbr:`LdM (Listă de materiale)`, "
"activați mai întâi caracteristica :guilabel:`Produse secundare` în "
":menuselection:`Producție --> Configurare --> Setări --> Operațiuni`."
#: ../../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 ""
"Odată ce caracteristica este activată, puteți adăuga produse secundare la o "
":abbr:`LdM (Listă de materiale)` făcând clic pe tabul :guilabel:`Operațiuni`"
" apoi făcând clic pe :guilabel:`Adăugați o linie`. Apoi, dați un nume "
"produsului secundar și indicați :guilabel:`Cantitatea` și "
":guilabel:`Unitatea de măsură`. Dacă :abbr:`LdM (Listă de materiale)` are "
"operațiuni configurate, specificați exact din ce operație este produs "
"produsul secundar în câmpul :guilabel:`Producție în operațiune`. În final, "
"faceți clic pe :guilabel:`Salvați`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:3
msgid "Use kits"
msgstr "Utilizați kit-uri"
#: ../../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 ""
"Un *kit* este un set de componente neasamblate. Kit-urile pot fi vândute ca "
"produse, dar sunt și instrumente utile pentru gestionarea listelor de "
"materiale (LdM) mai complexe. Pentru a utiliza kit-urile, aplicațiile "
":guilabel:`Producție` și :guilabel:`Inventar` trebuie instalate."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:10
msgid "Create the kit as a product"
msgstr "Creați kit-ul ca un produs"
#: ../../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 ""
"Pentru a utiliza un kit ca un produs vândut sau pur și simplu ca un "
"instrument de organizare a componentelor, kit-ul trebuie creat mai întâi ca "
"un produs. Pentru a crea un produs kit, accesați :menuselection:`Producție "
"sau Inventar --> Produse --> Produse`, apoi faceți clic pe "
":guilabel:`Creare`."
#: ../../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 ""
"În continuare, setați :guilabel:`Tipul de produs` la :guilabel:`Produs "
"stocabil`: acest lucru permite gestionarea inventarului kit-ului. Desemnarea"
" :guilabel:`Rutei` din tabul :guilabel:`Inventar` nu contează, deoarece Odoo"
" utilizează rutele componentelor kit-ului pentru scopuri de reaprovizionare."
" Toti parametri produsului kit pot fi modificati conform preferințelor. În "
"final, faceți clic pe :guilabel:`Salvați`."
#: ../../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 ""
"Componentele kit-ului trebuiesc configurate ca produse la "
":menuselection:`Producție sau Inventar --> Produse --> Produse`. Aceste "
"componente nu necesită configurări specifice."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:26
msgid "Set up the kit BoM"
msgstr "Configurați BOM-ul kit-ului"
#: ../../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 ""
"După ce ați configurat complet produsul kit și componente, creați un "
":abbr:`LdM (Listă de materiale)` pentru produsul kit. Accesați "
":menuselection:`Producție --> Produse --> LdM-uri`, apoi faceți clic pe "
":guilabel:`Creare`. În continuare, setați câmpul :guilabel:`Produs` la "
"produsul kit configurat anterior. Apoi, setați :guilabel:`Tipul LdM` la "
":guilabel:`Kit`. În final, adăugați fiecare componentă și specificați "
"cantitatea. Asigurați-vă că :guilabel:`Salvați` modificările."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst-1
msgid "Kit selection on the bill of materials."
msgstr "Selectarea kit-ului în lista de materiale."
#: ../../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 ""
"Dacă kit-ul este utilizat exclusiv ca un produs vândut, atunci trebuie "
"adăugate doar componente sub tabul :guilabel:`Componente`, iar configurarea "
"operațiunilor de producție nu este necesară."
#: ../../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 ""
"Când un kit este vândut ca un produs, apare ca un singur element pe oferta "
"și comanda de vânzare. Cu toate acestea, pe documentele de livrare, fiecare "
"componentă a kit-ului este listată."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst:46
msgid "Use kits to manage complex BoMs"
msgstr "Folosiți kit-urile pentru a gestiona LdM-uri complexe"
#: ../../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 ""
"Kit-urile sunt de asemenea utilizate pentru a gestiona :abbr:`LdM (Liste de "
"materiale)` *multinivel*. Acestea sunt produse care conțin alte produse ca "
"șicomponente, prin urmare, necesită :abbr:`LdM-uri (Liste de materiale)`. "
"Incorporarea kit-urilor preconfigurate în :abbr:`LdM-uri multinivel (Liste "
"de materiale)` permite o organizare mai curată a produselor împachetate. Sub"
" :guilabel:`Componente`, listați un kit ca și componentă în :abbr:`LdM-ul "
"(Lista de materiale)` a unui produs de nivel superior pentru a elimina "
"nevoia de a adăuga partile kit-ului individual. Orice :guilabel:`Tip LdM` "
"poate fi utilizat pentru :abbr:`LdM-ul (Lista de materiale)` produsului de "
"nivel superior."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst-1
msgid "Kit as a component in a multilevel bill of materials."
msgstr "Kit ca și componentă într-o listă de materiale multinivel."
#: ../../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 ""
"Pentru a accesa o prezentare generală a componentelor :abbr:`LdM-ului "
"(Listei de materiale)` multinivel, faceți clic pe butonul inteligent "
":guilabel:`Structură și cost`. :abbr:`LdM-urile (Listele de materiale)` "
"subnivel pot fi extinse și vizualizate din acest raport."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/kit_shipping.rst-1
msgid "Expanded kit in the Structure and Cost report."
msgstr "Kit extins în raportul Structură și Cost."
#: ../../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 ""
"Când creați o comandă de producție pentru un produs cu :abbr:`LdM-ul (Lista "
"de materiale)` multinivel, produsul kit se extinde automat pentru a afișa "
"toate componentele. Orice operații din :abbr:`LdM-ul (Lista de materiale)` "
"kit-ului sunt de asemenea adăugate la lista de ordine de lucru din comanda "
"de producție."
#: ../../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 ""
"Kit-urile sunt utilizate în principal pentru a împacheta componentele "
"împreună pentru organizare sau vânzare. Pentru a gestiona produse multinivel"
" care necesită subcomponente fabricate, consultați :doc:`această "
"documentație <sub_assemblies>` despre sub-asamblări."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:3
msgid "Managing BoMs for product variants"
msgstr "Gestionați BOM-uri pentru variante de produs"
#: ../../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 ""
"Odoo permite utilizarea unei liste de materiale (LdM) pentru mai multe "
"variante ale aceluiși produs. Având o listă de materiale consolidată pentru "
"un produs cu variante economisește timp prin prevenirea nevoii de a gestiona"
" mai multe LdM-uri."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:10
msgid "Activate product variants"
msgstr "Activați variantele de produs"
#: ../../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 ""
"Pentru a activa variantele, navigați simplu la :menuselection:`Inventar --> "
"Configurare --> Setări --> Produse`, apoi activați opțiunea "
":guilabel:`Variante`. După aceea, faceți clic pe :guilabel:`Salvați` pentru "
"a aplica setarea. Pentru mai multe informații despre configurarea variantei "
"de produs, consultați :doc:`această pagină "
"<../../../sales/sales/products_prices/products/variants>`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst-1
msgid "Selecting \"Variants\" from Inventory app settings."
msgstr "Selectarea \"Variante\" din setările aplicației Inventar."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:22
msgid "Apply BoM components to product variants"
msgstr "Aplicați componente LdM la variantele de produs"
#: ../../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 ""
"În continuare, creați un nou LdM sau editați una existentă prin accesarea "
":menuselection:`Producție --> Produse --> Liste de materiale`. Apoi, faceți "
"clic pe :guilabel:`Editați`. Opțiunea :guilabel:`Aplicați pe variante` "
"pentru a atribui componente unor variante specifice de produs pe LdM este "
"disponibilă o dată ce setarea :guilabel:`Variante` este activată din "
"aplicația :guilabel:`Inventar`. Dacă câmpul :guilabel:`Aplicați pe variante`"
" nu este vizibil imediat, activați-l din meniul opțiunilor suplimentare."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst-1
msgid "\"Apply on Variants\" option on the additional options menu."
msgstr "Opțiunea \"Aplicați pe variante\" din meniul opțiunilor suplimentare."
#: ../../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 ""
"Fiecare componentă poate fi atribuită mai multor variante. Componentele fără"
" variante specificate sunt utilizate în fiecare variantă a produsului. "
"Același principiu se aplică la configurarea operațiunilor și a produselor "
"secundare."
#: ../../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 ""
"Când definiți variantele LdM prin atribuirea componentelor, câmpul "
":guilabel:`Variantă de produs` în secțiunea principală a LdM-ului trebuie "
"lăsat necompletat, așa cum este aratat mai jos. Acest câmp este utilizat "
"doar atunci când se creează un LdM specific pentru o variantă de produs."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst-1
msgid "Applying components to multiple variants."
msgstr "Aplicarea componentelor la mai multe variante."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:3
msgid "Manage semi-finished products"
msgstr "Gestionați produse semi-finite"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:5
msgid ""
"A *semi-finished product*, also known as a *subassembly*, is a manufactured "
"product that is used as a component in another product's bill of materials "
"(BoM). Semi-finished products are used to simplify complex :abbr:`BoMs "
"(Bills of Materials)` or to more accurately represent a manufacturing flow. "
"A :abbr:`BoM (Bill of Materials)` that contains semi-finished products is "
"referred to as a *multilevel BoM*, where the main *top-level product* and "
"its subassemblies are distinguished."
msgstr ""
"Un *produs semi-finit*, cunoscut și ca *subasamblu*, este un produs fabricat"
" care este utilizat ca componentă într-o listă de materiale (LdM) a altui "
"produs. Produsele semi-finite sunt utilizate pentru a simplifica liste "
"complexe de materiale (LdM) sau pentru a reprezenta mai precis un flux de "
"producție. O :abbr:`LdM (Bill of Materials)` care conține produse semi-"
"finate este numită *LdM multilevel*, unde produsul principal *top-level "
"product* și subasamblările sale sunt distinse."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:12
msgid "Configure semi-finished products"
msgstr "Configurați produse semi-finite"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:14
msgid ""
"To set up a multilevel :abbr:`BoM (Bill of Materials)`, the top-level "
"product and semi-finished products must be configured. Therefore, the first "
"step is to create the semi-finished products and their :abbr:`BoMs (Bills of"
" Materials)`."
msgstr ""
"Pentru a configura o :abbr:`LdM (Bill of Materials)` multilevel, produsul "
"principal și produsele semi-finite trebuie configurate. Prin urmare, primul "
"pas este să creați produsele semi-finite și :abbr:`LdM (Bills of Materials)`"
" lor."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:19
msgid ":doc:`bill_configuration`"
msgstr ":doc:`bill_configuration`"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst-1
msgid "A bill of materials for a semi-finished product."
msgstr "O listă de materiale pentru un produs semi-finit."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:26
msgid "Create the top-level bill of materials (BoM)"
msgstr "Creați lista de materiale (LdM) pentru produsul principal"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:28
msgid ""
"After the semi-finished products are fully configured, navigate to "
":menuselection:`Manufacturing --> Products --> Products`. Then, "
":guilabel:`Create` the top-level product. Configure the product's "
"specifications as desired, and be sure to :guilabel:`Save`."
msgstr ""
"După ce produsele semi-finite sunt configurate în totalitate, navigați la "
":menuselection:`Producție --> Produse --> Produse`. Apoi, creați "
":guilabel:`Create` produsul principal. Configurați specificațiile produsului"
" după cum doriți, și asigurați-vă că :guilabel:`Save`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:32
msgid ""
"Once the top-level product is configured, click the :guilabel:`Bill of "
"Materials` smart button on the product form, then click :guilabel:`Create` "
"to make a :abbr:`BoM (Bill of Materials)` for the top-level product. Then, "
"simply add the semi-finished products to this :abbr:`BoM (Bill of "
"Materials)`, along with any other necessary components."
msgstr ""
"Odată ce produsul principal este configurat, faceți clic pe butonul "
"inteligent :guilabel:`Bill of Materials` pe formularul produsului, apoi "
"faceți clic pe :guilabel:`Create` pentru a crea o :abbr:`LdM (Listă de "
"Materiale)` pentru produsul principal. Apoi, adăugați doar produsele semi-"
"finate la această :abbr:`LdM (Listă de Materiale)`, împreună cu orice alte "
"componente necesare."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst-1
msgid ""
"A bill of materials for a top-level product, containing a subassembly "
"component."
msgstr ""
"O listă de materiale pentru un produs principal, care conține un subasamblu "
"ca componentă."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:42
msgid "Manage production planning"
msgstr "Gestionați planificarea producției"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:44
msgid ""
"There are several methods to manage manufacturing order automation for "
"products with multilevel :abbr:`BoMs (Bills of Materials)`."
msgstr ""
"Există mai multe metode pentru a gestiona automatizarea comenzilor de "
"producție pentru produse cu :abbr:`LdM (Liste de Materiale)` multilevel."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:48
msgid ""
"Semi-finished products are specifically used to manage manufacturable "
"products with multilevel BoMs. If a BoM is being created simply to organize "
"components or bundle sellable products, using :doc:`Kits <kit_shipping>` is "
"the more appropriate option."
msgstr ""
"Produsele semi-finite sunt utilizate în mod specific pentru a gestiona "
"produsele care pot fi fabricate cu LdM multilevel. Dacă o LdM este creată "
"doar pentru a organiza componente sau pentru a împacheta produse vândute, "
"folosirea :doc:`Kits <kit_shipping>` este opțiunea mai potrivită."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:52
msgid ""
"To automatically trigger manufacturing orders for semi-finished products "
"after confirming a manufacturing order for the main product, there are two "
"options:"
msgstr ""
"Pentru a declanșa automat comenzile de producție pentru produsele semi-"
"finate după confirmarea unei comenzi de producție pentru produsul principal,"
" există două opțiuni:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:55
msgid ""
"**Option 1 (recommended):** Create *Reordering Rules* for the semi-finished "
"products and set both the minimum and maximum desired stock quantities to "
"`0`."
msgstr ""
"**Opțiunea 1 (recomandată):** Creați *Reguli de Reînnoire* pentru produsele "
"semi-finite și setați ambele cantități minime și maxime dorite de stoc la "
"`0`."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:59
msgid ":doc:`../../purchase/products/reordering`"
msgstr ":doc:`../../purchase/products/reordering`"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:61
msgid ""
"**Option 2:** Activate the :guilabel:`Replenish on Order (MTO)` and "
":guilabel:`Manufacture` routes under the :guilabel:`Inventory` tab of the "
"semi-finished product's product form."
msgstr ""
"**Opțiunea 2:** Activați rutele :guilabel:`Replenish on Order (MTO)` și "
":guilabel:`Producție` sub fila :guilabel:`Inventar` a formularului "
"produsului semi-finit."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:64
msgid ""
"Option 1 is more flexible than Option 2 and is therefore recommended. "
"Reordering rules do not directly link demand to replenishment, and therefore"
" allow stocks to be unreserved and redirected to other orders, if necessary."
" The Replenish on Order (MTO) route creates a unique link between the semi-"
"finished and top-level products, exclusively reserving quantities for the "
"confirmed top-level manufacturing order."
msgstr ""
"Opțiunea 1 este mai flexibilă decât Opțiunea 2 și este, prin urmare, "
"recomandată. Regulile de reînnoire nu leagă direct cererea de reînnoire și, "
"prin urmare, permit stocurile să fie ne-rezervate și redirecționate către "
"alte comenzi, dacă este necesar. Ruta Replenish on Order (MTO) creează un "
"legătură unică între produsele semi-finite și produsele de nivel superior, "
"exclusiv rezervând cantități pentru comanda de producție de nivel superior "
"confirmată."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst:70
msgid ""
"Regardless of the method chosen, semi-finished products must be fully "
"manufactured before manufacturing can begin on the top-level product."
msgstr ""
"Indiferent de metoda aleasă, produsele semi-finite trebuie să fie complet "
"fabricate înainte ca producția să înceapă pe produsul de nivel superior."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/sub_assemblies.rst-1
msgid "A manufacturing order for a top-level product."
msgstr "O comandă de producție pentru un produs de nivel superior."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:3
msgid "Subcontract your Manufacturing"
msgstr "Subcontractați producția"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:5
msgid ""
"Outsourcing a portion or all of your companys manufacturing needs is not "
"easy. To make it work correctly, you have to:"
msgstr ""
"Subcontractarea unei părți sau a întregului nevoilor de producție a "
"companiei dvs. nu este ușoară. Pentru a face acest lucru corect, trebuie să:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:8
msgid "Manage the inventory of raw materials at your subcontractor"
msgstr "Gestionați inventarul materiilor prime la subcontractorul dvs."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:9
msgid "Ship raw material to your subcontractors, at the right time"
msgstr ""
"Trimiteți materialele brute la subcontractorii dvs., la momentul potrivit"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:10
msgid "Control incoming goods quality"
msgstr "Controlați calitatea bunurilor primite"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:11
msgid "Control subcontractors bills"
msgstr "Controlați facturile subcontractorilor"
#: ../../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 ""
"Aici este un exemplu de subcontractare a producției lui „C”, care este "
"producut din materiale brute „A” și „B”."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:20
msgid ""
"With its MRP subcontracting feature, Odoo helps you handle this flow easily."
msgstr ""
"Cu funcția sa de subcontractare MRP, Odoo vă ajută să gestionați acest flux "
"ușor."
#: ../../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 ""
"Pentru a utiliza funcția de subcontractare, accesați: menuselection: "
"„Manufacturing --> Configuration --> Settings” și bifați caseta "
"*Subcontractare*."
#: ../../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 ""
"Pentru a defini dacă un produs trebuie subcontractat, utilizați un *Listă de"
" materiale (LdM)* de tip *Subcontractare*."
#: ../../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 ""
"Pentru a crea un nou *LdM*, accesați: menuselection: „Producție --> Produse "
"--> Liste de materiale” și apăsați creați. Apoi, listați componentele "
"subcontractorului dvs. care trebuie să producă produsul. Pentru scopuri de "
"cost, ar trebui să înregistrați toate componentele, chiar și cele care sunt "
"sursate direct de la subcontractor."
#: ../../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 ""
"Odată ce ați setat *Tipul LdM* la *Subcontractare*, specificați unul sau mai"
" multe subcontractori."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:49
msgid "Basic Subcontracting Flow"
msgstr "Fluxul de bază de subcontractare"
#: ../../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 ""
"Pentru a informa subcontractorul dvs. despre câte produse aveți nevoie, "
"creați și trimiteți-le comenzi de achiziție (PO). Pentru a face acest lucru,"
" accesați aplicația *Achiziții* și creați o nouă comandă de achiziție. "
"Asigurați-vă că trimiteți PO unui furnizor care este definit ca "
"subcontractor pe *LdM* pentru aceste produse."
#: ../../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 ""
"Odată ce *PO* este validat (1), este creată o receprie în așteptare. Când "
"produsele sunt primite, validați primirea (2), cu cantitatea efectivă "
"primită. Ca rezultat, Odoo va face următoarele lucruri pentru dvs.:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:64
msgid ""
"Consumes the respective components at the subcontractors location, based on"
" the *BoM* and your input (3);"
msgstr ""
"Consumă componentele respective la locația subcontractorului, pe baza *LdM* "
"și dvs de intrare. (3);"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:66
msgid "Produces the finished goods at the subcontractors location (4);"
msgstr "Produce bunurile finite la locația subcontractorului (4);"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:68
msgid ""
"Moves products from that subcontractors location to YourCompany via the "
"validated receipt (5)."
msgstr ""
"Mută produse de la locația subcontractorului la Compania ta prin recepția "
"validată (5)."
#: ../../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 ""
"*PO* este opțional. Dacă creați manual o primire, cu subcontractorul "
"potrivit, Odoo totuși efectuează toate mișcările. Acest lucru poate fi util "
"dacă subcontractorul nu facturează un preț fix pe element, ci mai de grabă "
"timpul și materialele utilizate."
#: ../../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 "Costul produsului fabricat „C” este definit ca:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:83
msgid "**C = A + B + s**"
msgstr "C = A + B + s"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:85
msgid "With:"
msgstr "Cu:"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:87
msgid "**A**: Cost of raw materials coming from YourCompany;"
msgstr "**A**: Costul materiilor prime provenite din Compania ta;"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:90
msgid "**B**: Cost of raw materials sourced directly from the"
msgstr "**B**: Costul materiilor prime furnizate direct de"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:90
msgid "subcontractor;"
msgstr "subcontractor;"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:92
msgid "**s**: Cost of the subcontracted service."
msgstr "**s**: Costul serviciului subcontractat."
#: ../../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 ""
"Trimiterea materiilor prime către subcontractorii dvs. (**A**) nu afectează "
"evaluarea stocului, deoarece componentele sunt încă evaluate ca parte a "
"stocului dvs. Acest lucru este gestionat prin faptul că *Locația "
"subcontractorului* este o *Locație internă*."
#: ../../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 ""
"În continuare, prețul furnizorului setat pe formularul produsului C trebuie "
"să fie ceea ce trebuie plătit subcontractorului pentru piesele și timpul "
"serviciului său: **B + s**. Costul produsului trebuie să fie: **A + B + s**,"
" cum este evaluat produsul în contabilitate."
#: ../../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 ""
"În cele din urmă, factura subcontractorului se potrivește cu ordinul de "
"cumpărare, cu prețul propus provenind din produsele finite C."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:108
msgid ""
"If managing the replenishment of raw materials **B** at your subcontractors"
" location is not needed, simply include the cost of **B** in the "
"subcontractors price **s** and remove the products *B* from the *BoM*."
msgstr ""
"Dacă gestionarea reînnoirii materiilor prime **B** la locația "
"subcontractorului nu este necesară, includeți pur și simplu costul **B** în "
"prețul subcontractorului **s** și eliminați produsele *B* din *LdM*."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:114
msgid "Traceability"
msgstr "Urmărire"
#: ../../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 ""
"În cazul în care produsele primite de la subcontractor conțin componente "
"urmărite, numerele de serie sau loturile lor trebuie specificate în timpul "
"primirii."
#: ../../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 ""
"În acest caz, la primirea produsului subcontractat, apare un buton "
"*Înregistrați componente*. Faceți clic pe el pentru a deschide o casetă de "
"dialog și înregistrați numerele de serie/lot ale componentelor. Dacă "
"produsul final este urmărit, numărul său de serie/lot poate fi înregistrat "
"aici, de asemenea."
#: ../../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 ""
"Pentru scopuri de audit, este posibil să verificați numerele de lot "
"înregistrate la o primire folosind pictograma din dreapta produselor finale:"
#: ../../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 ""
"De asemenea, rețineți că, în cazul în care consumul flexibil a fost selectat"
" pe LdM-ul subcontractat pentru un produs neurmărit, înregistrarea "
"componentelor va apărea, opțional, pe fiecare linie de mișcare, in caz ca "
"doriți să înregistrați consum diferit de componente la locația "
"subcontractorului, atunci când se primește produsul final."
#: ../../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 ""
"Dupâ cum vedeți, primirea ambele produse neurmărite poate fi executată fie "
"prin selectarea opțiunii 'Setați cantitățile' sau prin intermediul "
"meniurilor hamburger de pe mișcare."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:149
msgid "Automate Replenishment of Subcontractors"
msgstr "Automatizați reînnoirea subcontractorilor"
#: ../../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 ""
"Există două modalități de a automatiza furnizarea materiilor prime "
"subcontractorilor atunci când cumpărați produsul finit. Metoda aleasă "
"depinde de faptul dacă doriți sau nu ca materialele să treacă prin depozitul"
" dvs. Ambele metode sunt descrise ca mecanisme de tip pull, deoarece "
"declanșatorul lor este PO inițial la subcontractor, care creează o nevoie la"
" locația subcontractorului, pentru materie primă."
#: ../../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 ""
"Dacă furnizați subcontractorului dvs. materie primă din propriul depozit, "
"trebuie să activați traseul 'Reaprovizionare Subcontractor la Comandă' cum "
"este aratat mai jos. Dacă aceasta este o componentă pe care o cumpărați de "
"la un furnizor, ruta de cumpărare ar trebui de asemenea să fie activat."
#: ../../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 ""
"Acum, dacă doriți ca furnizorul dvs. să reaprovizioneze subcontractorul "
"direcționat, trebuie să alegeți opțiunea 'Dropship Subcontractor la "
"Comandă'. Pentru ca această opțiune să fie activă pe formularul produsului, "
"trebuie mai întâi să activați opțiunea dropship din "
":menuselection:`Cumpărare --> Configurare --> Setări --> Dropshipping`. După"
" ce PO-ul la subcontractor este validat, acest traseu va crea un RFQ "
"dropship de la furnizorul dvs. către subcontractor. Apoi, trebuie doar să-l "
"revizuiți și să-l validați."
#: ../../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 ""
"Rețineți că ruta de cumpărare nu este selectată în acest caz, deoarece "
"traseul dropship este deja o rută de cumpărare."
#: ../../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 ""
"În cele din urmă, dacă doriți să urmăriți stocul acestor materiale prime la "
"locațiile subcontractorilor, atunci trebuie să activați *Multi-locatii* în "
":menuselection:`Inventar --> Configurare --> Setări --> Locații de stocare`."
#: ../../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 "De pe formularul locației, puteți accesa stocul curent."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:198
msgid "Manual Replenishment"
msgstr "Reaprovizionare manuală"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/subcontracting.rst:200
msgid "You can also choose to replenish your subcontractors manually."
msgstr ""
"Puteți alege de asemenea să reaprovizionati manual subcontractorii dvs."
#: ../../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 ""
"Dacă doriți să trimiteți componente subcontractorului dvs. pentru "
"comoditate, selectați tipul de operațiune 'Reaprovizionare Subcontractor' "
"din modulul *Inventar*, și creați un transfer, specificând către care "
"subcontractor veți livra."
#: ../../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 ""
"Alternativ, puteți de asemenea să solicitați manual furnizorului dvs. să "
"reaprovizioneze subcontractorul dvs. prin crearea unui tip PO dropship, cu "
"subcontractorul dvs. setat ca adresa de livrare."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:3
msgid "Use the Master Production Schedule"
msgstr "Utilizați programul de producție general"
#: ../../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 ""
"Planul principal de producție (MPS [Master Production Schedule]) este un "
"instrument util pentru a planifica producția pe baza previziunilor dvs. de "
"cerere."
#: ../../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 ""
"Accesați :menuselection:`Aplicația de producție --> Configurare --> Setări` "
"și activați funcția Programul de producție general înainte de a salva."
#: ../../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 ""
"În setările MPS, puteți defini intervalul de timp al MPS-ului dvs. "
"(lună/săptămână/zi) și numărul de perioade pe care doriți să le afișați în "
"permanență."
#: ../../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 ""
"Acum, accesați :menuselection:`Planificare --> Programul de producție "
"general` și faceți clic pe *adaugați un produs*. Acum puteți defini ținta "
"stocului de siguranță (= stocul pe care doriți să-l aveți la sfârșitul "
"perioadei) și cantitățile minime și maxime care trebuie sau pot fi "
"reaprovizionate în fiecare perioadă."
#: ../../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 ""
"În vizualizarea MPS, puteți decide ce informații doriți să afișați făcând "
"click pe *rânduri*. De exemplu, *Cererea actuală* vă va arăta care cantitate"
" de produse a fost deja comandată pentru perioada respectivă, sau "
"*Disponibil la Promise*, ce poate fi încă vândut în aceeași perioadă (ce "
"planificați săreaprovizionați - ce a fost deja vândut în perioada "
"respectivă). De asemenea, puteți decide să ascundeți rândurile dacă doriți."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:36
msgid "Estimate your demand and launch replenishment"
msgstr "Estimați cererea dvs. și lansați reaprovizionarea"
#: ../../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 ""
"Următorul pas este să estimați cererea pentru perioada aleasă. Acest lucru "
"se face în rândul *Cererea previzionată*. Puteți compara ușor, în orice "
"moment, previziunea de cerere cu cererea actuală (= vânzări confirmate). "
"Previziunea de cerere pentru un produs final va afecta cererea indirectă "
"pentru componente."
#: ../../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 ""
"Odată ce a fost setată cererea previzionată, cantitatea de reaprovizionare "
"pentru diferitele perioade va fi calculată automat. Reaprovizionările pe "
"care ar trebui să le lansați pe baza timpilor de așteptare (timpul de "
"așteptare al furnizorului sau timpul de așteptare al producției) sunt "
"afișate apoi în verde. Acum puteți lansa reaprovizionarea făcând clic pe "
"butonul de reaprovizionare."
#: ../../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 ""
"În funcție de configurarea produsului (cumpărare vs. producție), vor fi "
"create cereri de ofertă sau comenzi de producție. Puteți accesa ușor acestea"
" făcând clic pe celula *Reaprovizionarea actuală*."
#: ../../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 ""
"În cazul în care editați manual cantitatea *Reaprovizionare sugerată*, un "
"mic plus va apărea pe partea stângă a celulei. În cazul în care doriți să "
"reveniți la valoarea calculată automat de Odoo, faceți clic pe plus."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:65
msgid "Cells color signification"
msgstr "Semnificația culorii celulelor"
#: ../../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 ""
"Celulele, care fac parte din linia *Reaprovizionare sugerată*, pot avea "
"diferite culori în funcție de situație:"
#: ../../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 ""
"**Verde**: cantitatea de produse care ar trebui să fie reaprovizionate "
"pentru a atinge stocul de siguranță prevăzut, luând în considerare "
"previziunea de cerere și previziunea de cerere indirectă."
#: ../../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 ""
"**Gri**: comanda de reaprovizionare a fost deja generată și cantitatea ei se"
" potrivește încă cu datele curente."
#: ../../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 ""
"**Roșu**: comanda de reaprovizionare a fost deja generată și cantitatea ei a"
" fost prea mare în considerarea datelor curente."
#: ../../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 ""
"**Portocaliu**: comanda de reaprovizionare a fost deja generată și "
"cantitatea ei a fost prea mică în considerarea datelor curente."
#: ../../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 ""
"Linia *Stoc previzionat* poate conține de asemenea celule roșii, ceea ce "
"înseamnă că stocul va fi negativ în timpul perioadei în discuție."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:82
msgid "What if I have underestimated the demand?"
msgstr "Ce se întâmplă dacă am subestimat cererea?"
#: ../../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 youll be able to launch a new "
"replenishment."
msgstr ""
"Încă puteți crește previziunea de cerere. Acest lucru va afecta cantitatea "
"de reaprovizionare. Celula va deveni portocalie și veți putea lansa o nouă "
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:89
msgid "What if I have overestimated the demand?"
msgstr "Ce se întâmplă dacă am supraestimat cererea?"
#: ../../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 youve ordered more than planned. If youre still able to do it, you "
"can cancel some RFQ or MO manually."
msgstr ""
"Puteți reduce previziunea de cerere. Celula va deveni roșie pentru a vă "
"informa că ați comandat mai mult decât planificat. Dacă încă puteți face "
"asta, puteți anula anumite RFQ sau MO manual."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/use_mps.rst:96
msgid "What if I wrongly added a product to the MPS?"
msgstr "Ce se întâmplă dacă am adăugat greșit un produs la MPS?"
#: ../../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 ""
"Puteți ușor să eliminați un produs din MPS apăsând pe coșul mic de pe "
"dreapta numelui său."
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:3
msgid "Manage work orders using work centers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:5
msgid ""
"Odoo Manufacturing allows for work orders to be carried out at specific work"
" centers. When a manufacturing order is created for a product, any work "
"orders listed in the :guilabel:`Operations` tab of the product bill of "
"materials (BoM) will be automatically created as well and assigned to the "
"specified work center. Work orders can be managed in the "
":guilabel:`Manufacturing` module by selecting :menuselection:`Operations -->"
" Work Orders`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:11
msgid ""
"In order to use work centers, the :guilabel:`Work Orders` feature must first"
" be enabled. To do so, go to the :guilabel:`Manufacturing` module, select "
":menuselection:`Configuration --> Settings`, and activate the checkbox next "
"to :guilabel:`Work Orders`. Work centers can then be created and managed by "
"selecting :menuselection:`Configuration --> Work Centers`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:17
msgid "Create a work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:19
msgid ""
"Within the :guilabel:`Manufacturing` module, select "
":menuselection:`Configuration --> Work Centers --> Create`. The work center "
"form can then be filled out as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:22
msgid ""
":guilabel:`Work Center Name`: give the work center a concise name that "
"describes the type of operations it will be used for"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:24
msgid ""
":guilabel:`Alternative Workcenters`: specify an alternative work center for "
"operations to be carried out at if the main work center is not available"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:26
msgid ":guilabel:`Code`: assign the work center a reference code"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:27
msgid ""
":guilabel:`Working Hours`: define the number of hours that the work center "
"can be in use each week"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:28
msgid ""
":guilabel:`Company`: select the company that the work center belongs to"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid "An example of a fully configured work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:35
msgid "Set standards for work center productivity"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:37
msgid ""
"The :guilabel:`General Information` tab on the work center form allows for "
"productivity goals to be assigned to a work center:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:40
msgid ""
":guilabel:`Time Efficiency`: used to calculate the expected duration of a "
"work order at the work center; for example, if a work order normally takes "
"one hour and the efficiency is set to 200%, the work order will take 30 "
"minutes"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:43
msgid ""
":guilabel:`Capacity`: the number of operations that can be performed at the "
"work center simultaneously"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:45
msgid ":guilabel:`OEE Target`: the target for efficiency at the work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:46
msgid ""
":guilabel:`Time before prod.`: setup time required before work can commence"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:47
msgid ""
":guilabel:`Time after prod.`: breakdown or cleanup time required after work "
"is finished"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:48
msgid ""
":guilabel:`Cost per hour`: the cost of operating the work center for one "
"hour"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:49
msgid ""
":guilabel:`Analytic Account`: the account where the cost of the work center "
"should be recorded"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid "The general information tab of the work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:56
msgid "Assign equipment to a work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:58
msgid ""
"Using the :guilabel:`Equipment` tab, it is possible for specific pieces of "
"equipment to be assigned to a work center. The following information will be"
" displayed for each piece of equipment added:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:61
msgid ":guilabel:`Equipment Name`: the name of the piece of equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:62
msgid ""
":guilabel:`Technician`: the technician responsible for servicing the "
"equipment"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:63
msgid ":guilabel:`Equipment Category`: the category the equipment belongs to"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:64
msgid ""
":guilabel:`MTBF`: mean time between failures; the average time that the "
"piece of equipment will operate before failing"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:66
msgid ""
":guilabel:`MTTR`: mean time to recovery; the average time it takes for the "
"equipment to become fully operational again"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:68
msgid ""
":guilabel:`Est. Next Failure`: an estimate of when the next equipment "
"failure will occur"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid "The equipment tab of the work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:75
msgid ""
":guilabel:`MTBF`, :guilabel:`MTTR`, and :guilabel:`Est. Next Failure` are "
"all calculated automatically based on past failure data, if any exists."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:81
msgid "Integrate IoT devices"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:83
msgid ""
"The :guilabel:`IoT Triggers` tab enables the integration of :abbr:`IoT "
"(Internet of Things)` devices with a work center:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:86
msgid ":guilabel:`Device`: specifies the IoT device to be triggered"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:87
msgid ":guilabel:`Key`: the security key for the device"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:88
msgid ":guilabel:`Action`: the IoT device action triggered"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid "The IoT Triggers tab of the work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:95
msgid "Use case: configure an alternative work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:97
msgid ""
"When a work center is at capacity, it cannot accept any new work orders. "
"Instead of waiting for the work center to become available, it is possible "
"to specify an alternative work center where surplus work orders should be "
"carried out."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:101
msgid ""
"Begin by creating a new work center. Configure the :guilabel:`Equipment` tab"
" so that it has all of the same equipment as the main work center. This will"
" ensure that the same tasks can be carried out at both work centers. "
"Navigate to the main work center and include the new work center in the "
":guilabel:`Alternative Workcenters` selection field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:106
msgid ""
"Now, create a new manufacturing order that uses the main work center for one"
" of its operations. The main work center will automatically be selected for "
"the operation in the :guilabel:`Work Orders` tab. After confirming the "
"manufacturing order, click the :guilabel:`Plan` button that appears at the "
"top left of the form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid ""
"Click the plan button to automatically select an available work center."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:115
msgid ""
"If the main work center is at capacity, the work center selected for the "
"operation will be automatically changed to the alternative work center."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst-1
msgid "The alternative work center is automatically selected."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:123
msgid "Monitor work center performance"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:125
msgid ""
"Performance for an individual work center can be viewed by selecting "
":menuselection:`Configuration --> Work Centers`, and clicking on a work "
"center. A variety of metrics showing work center performance can be viewed "
"at the top right of the form:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:129
msgid ""
":guilabel:`OEE`: overall effective efficiency, the percentage of time that "
"the work center has been fully productive"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:131
msgid ":guilabel:`Lost`: the amount of time lost due to work stoppages"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:132
msgid ""
":guilabel:`Load`: the amount of time it will take to complete the current "
"workload"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/using_work_centers.rst:133
msgid ""
":guilabel:`Performance`: the real duration of work time, shown as a "
"percentage of the expected duration"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:3
msgid "Make work centers unavailable using Time Off"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:5
msgid ""
"In Odoo, *work centers* are used to carry out manufacturing operations at "
"specific locations. However, if a work center cannot be used for some "
"reason, work orders begin to pile up at the work center until it is "
"operational again."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:9
msgid ""
"As a result, it is necessary to make the work center unavailable in Odoo so "
"that the platform routes new work orders to alternative work centers that "
"are operational. Using Odoo *Time Off*, it is possible to designate a work "
"center as being unavailable for a set period of time. Doing so ensures that "
"manufacturing operations can continue until the impacted work center is "
"available again."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:17
msgid ""
"Before a work center can be designated as unavailable, the Odoo platform "
"must be properly configured. First, it is necessary to enable "
":ref:`developer mode <developer-mode>`. This allows the :guilabel:`Time Off`"
" smart button to appear on each work center's :guilabel:`Working Hours` pop-"
"up window."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:22
msgid ""
"Enable developer mode by going to :menuselection:`Settings`, scrolling to "
"the bottom of the page, and clicking :guilabel:`Activate the developer mode`"
" under the :guilabel:`Developer Tools` heading."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The \"Activate the developer mode\" button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:29
msgid ""
"Next, install the *Time Off* app. This is the app used for assigning time "
"off to all resources within Odoo, including employees and work centers. "
"Navigate to :menuselection:`Apps`, then type `Time Off` in the "
":guilabel:`Search...` bar. The card for the :guilabel:`Time Off` module "
"should be the only one that appears on the page. Click the green "
":guilabel:`Install` button on the card to install the app."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The Time Off module installation card."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:39
msgid ""
"The last step is to properly configure work centers. For this workflow, it "
"is necessary to have at least two work centers: one that is made unavailable"
" and a second that receives the work orders that the other cannot accept. If"
" no second work center is configured, Odoo cannot route work orders away "
"from the unavailable work center and they will pile up in its queue."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:44
msgid ""
"To create a work center, navigate to :menuselection:`Manufacturing --> "
"Configuration --> Work Centers --> Create`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:47
msgid ""
"Make sure that both work centers have the same equipment listed under the "
":guilabel:`Equipment` tab. This ensures that operations carried out at one "
"work center can also be performed at the other."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The equipment tab on a work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:54
msgid ""
"For the work center that will be made unavailable, select the second work "
"center on the :guilabel:`Alternative Workcenters` drop-down menu. Now, Odoo "
"knows to send work orders to the second work center when the first is "
"unavailable for any reason."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "A work center form configured with an alternative work center."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:63
msgid "Add time off for a work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:65
msgid ""
"With configuration completed, time off can now be assigned to the work "
"center that will be made unavailable. Begin by navigating to "
":menuselection:`Manufacturing --> Configuration --> Work Centers` and "
"selecting the affected work center. Click :guilabel:`Edit`, and then the "
":guilabel:`↗ (external link)` button next to the :guilabel:`Working Hours` "
"drop-down menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The Working Hours \"External link\" button on the work center form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:74
msgid ""
"A pop-up appears, titled :guilabel:`Open: Working Hours`. The standard "
"working hours for the work center are listed here, along with various other "
"details about it. Since developer mode was enabled, there is a "
":guilabel:`Time Off` button in the top right of the pop-up. Click it to be "
"taken to the :guilabel:`Resource Time Off` page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The Time Off button on the Working Hours pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:83
msgid ""
"On this page, click :guilabel:`Create` to configure a new time-off entry. On"
" the time-off form, note the :guilabel:`Reason` for the work center closure "
"(broken, maintenance, etc.), select the affected work center as the "
":guilabel:`Resource`, and choose a :guilabel:`Start Date` and :guilabel:`End"
" Date` to specify the period during which the work center will be "
"unavailable. Click :guilabel:`Save` and the time off for the work center is "
"logged in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The \"Resource Time Off\" form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:94
msgid "Route orders to an alternative work center"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:96
msgid ""
"Once a work center is within its specified time-off period, work orders sent"
" to it can be automatically routed to an alternative work center using the "
":guilabel:`Plan` button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:99
msgid ""
"Begin by creating a new manufacturing order by selecting "
":menuselection:`Operations --> Manufacturing Orders --> Create`. On the "
"manufacturing order form, specify a :guilabel:`Product` that uses the "
"unavailable work center for one of its operations. Click :guilabel:`Confirm`"
" to confirm the work order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:104
msgid ""
"On the confirmed work order, select the :guilabel:`Work Orders` tab. By "
"default, the unavailable work center is specified in the :guilabel:`Work "
"Center` column. There is also a green :guilabel:`Plan` button on the top "
"left of the page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid "The Plan button on a manufacturing order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:112
msgid ""
"Click :guilabel:`Plan` and the work center listed under the :guilabel:`Work "
"Orders` tab is automatically changed to the alternative work center."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst-1
msgid ""
"The selected work center updates automatically after clicking the Plan "
"button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/work_center_time_off.rst:119
msgid ""
"Once the time-off period for the unavailable work center ends, Odoo "
"recognizes that the work center is available again. At this point, clicking "
"the :guilabel:`Plan` button does not route work orders to an alternative "
"work center unless the first one is at capacity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control.rst:5
msgid "Quality control"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:3
msgid "Create quality alerts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:5
msgid ""
"Configuring quality control points is a great way to ensure that quality "
"checks are performed at routine stages during specific operations. However, "
"quality issues can often appear outside of these scheduled checks. Using "
"Odoo *Quality*, users can create quality alerts for issues that are not "
"detected by automated processes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:11
msgid ":doc:`Add quality control points <quality_control_points>`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:14
msgid "Find and fill out the quality alerts form"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:16
msgid ""
"In some situations, it is necessary to manually create quality alerts within"
" the *Quality* module."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:19
msgid ""
"A helpdesk user who is notified of a product defect by a customer ticket can"
" create an alert that brings the issue to the attention of the relevant "
"quality team."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:22
msgid ""
"To create a new quality alert, start from the :menuselection:`Quality` "
"module and select :menuselection:`Quality Control --> Quality Alerts --> "
"Create`. The quality alert form can then be filled out as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:26
msgid ""
":guilabel:`Title`: choose a concise, yet descriptive title for the quality "
"alert"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:27
msgid ""
":guilabel:`Product`: the product about which the quality alert is being "
"created"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:28
msgid ""
":guilabel:`Product Variant`: the specific variant of the product that has "
"the quality issue, if applicable"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:30
msgid ":guilabel:`Lot`: the lot number assigned to the product"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:31
msgid ""
":guilabel:`Work Center`: the work center where the quality issue originated"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:32
msgid ""
":guilabel:`Picking`: the picking operation during which the quality issue "
"originated"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:33
msgid ""
":guilabel:`Team`: the quality team that will be notified by the quality "
"alert"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:34
msgid ""
":guilabel:`Responsible`: the individual responsible for managing the quality"
" alert"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:35
msgid ""
":guilabel:`Tags`: classify the quality alert based on user-created tags"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:36
msgid ":guilabel:`Root Cause`: the cause of the quality issue, if known"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:37
msgid ""
":guilabel:`Priority`: assign a priority between one and three stars to "
"ensure more urgent issues are prioritized"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:40
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:40
msgid ""
"The tabs at the bottom of the form can be used to provide additional "
"information to quality teams:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:42
msgid ""
":guilabel:`Description`: provide additional details about the quality issue"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:43
msgid ""
":guilabel:`Corrective Actions`: the method for fixing affected products"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:44
msgid ""
":guilabel:`Preventive Actions`: procedures for preventing the issue from "
"occurring in the future"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:46
msgid ""
":guilabel:`Miscellaneous`: the product vendor (if applicable), the company "
"that produces the product, and the date assigned"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst-1
msgid "An example of a completed quality alert form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:54
msgid "Add quality alerts during the manufacturing process"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:56
msgid ""
"Odoo enables manufacturing employees to create quality alerts within a work "
"order without accessing the *Quality* module. From the work order tablet "
"view, click the :guilabel:` ☰ ` hamburger menu icon in the top left corner "
"and select :guilabel:`Quality Alert`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst-1
msgid "Access the work order menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:64
msgid ""
"The quality alert form can then be filled out as detailed in the previous "
"section. After saving the form, a new alert will appear on the "
":guilabel:`Quality Alerts` dashboard that can be found through the "
":menuselection:`Quality --> Quality Control` menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:69
msgid "Manage existing quality alerts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:71
msgid ""
"By default, quality alerts are organized in a kanban board view. The stages "
"of the kanban board are fully configurable and alerts can be moved from one "
"stage to the next by dragging and dropping or from within each alert. "
"Additional options are available for viewing alerts, including graph, "
"calendar, and pivot table views."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_alerts.rst:77
msgid ""
"Filter alerts based on diverse criteria like date assigned or date closed. "
"Alerts can also be grouped by quality team, root cause, or other parameters "
"found under the :guilabel:`Filters` button menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:3
msgid "Add quality controls"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:5
msgid ""
"Use **Odoo Quality** to control the quality of products before they are "
"registered into stock, during picking operations, and when leaving the "
"warehouse for a delivery order. By creating *quality control points*, "
"manufacturers can set up quality checks that automatically trigger at "
"specific points during production."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:11
msgid "Configure quality control points"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:13
msgid ""
"To create a new quality control point, go to :menuselection:`Quality Control"
" --> Control Points --> Create`. Then, fill in the following form fields, "
"accordingly:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:16
msgid ""
":guilabel:`Title`: give the quality control point a simple, but informative "
"title so production floor and quality check teams can understand it easily"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:18
msgid ""
":guilabel:`Products`: indicate which product(s) should pass through the "
"specific quality control point"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:20
msgid ""
":guilabel:`Operations`: determine which operations team(s) should perform "
"the quality control check (e.g., `Manufacturing`, `Receipts`, `Delivery "
"Orders`, etc.)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:22
msgid ""
":guilabel:`Work Order Operation`: for manufacturing operations, use the "
"drop-down menu to indicate which type of work order the quality control "
"point applies to: :guilabel:`Manual Assembly`, :guilabel:`Packing`, "
":guilabel:`Assembly`, :guilabel:`Testing` or :guilabel:`Long time assembly`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:26
msgid ""
":guilabel:`Company`: add the company that will implement the quality control"
" point. Usually this will be the company that owns the Odoo database. "
"However, a multi-company or vendor profile can be selected, as well, for "
"cases where there are multiple manufacturing or engineering locations"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:29
msgid ""
":guilabel:`Control Type`: using the drop-down menu, choose from "
":guilabel:`All Operations`, :guilabel:`Randomly` or :guilabel:`Periodically`"
" to determine how often the control point should executed"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:32
msgid ""
":guilabel:`Type`: using the drop-down menu, choose the control point type: "
":guilabel:`Instructions`, :guilabel:`Take a Picture`, :guilabel:`Pass - "
"Fail`, or :guilabel:`Measure`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:35
msgid ""
":guilabel:`Team`: decide which quality team should receive the results of "
"the quality control point check"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:37
msgid ""
":guilabel:`Responsible`: add a point person to manage the status and "
"evolution of the quality control point over time"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:42
msgid ":guilabel:`Instructions`: describe the quality check to be performed"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:43
msgid ""
":guilabel:`Message If Failure`: detail what should be done if the check "
"fails"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:44
msgid ":guilabel:`Notes`: use to include any additional information"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst-1
msgid ""
"An example of a completed quality control point form for a Pass-Fail test."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:50
msgid ""
"Once a control point has been configured, a quality check will be "
"automatically created and assigned when the specified operation or work "
"order has been reached. Quality checks can be managed by selecting "
":menuselection:`Quality Control --> Quality Checks`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:55
msgid ""
"To see all of the quality checks created by a control point, go to "
":menuselection:`Quality Control --> Control Points`, select a control point,"
" and click :guilabel:`Quality Checks` in the top right corner."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:60
msgid "Use case: configure a measure quality check"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:62
msgid ""
"To ensure that a product meets specific measurement requirements, select "
":guilabel:`Measure` from the :guilabel:`Type` drop-down menu. Selecting the "
":guilabel:`Measure` quality check type reveals three new fields: "
":guilabel:`Device`, :guilabel:`Norm`, and :guilabel:`Tolerance`. These "
"fields can be configured so that only products within a certain tolerance "
"will pass the check:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:67
msgid ""
":guilabel:`Device`: select the measuring device that should be used to take "
"the measurement (e.g., measuring tape)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:69
msgid ""
":guilabel:`Norm`: specify the desired measurement that the product should "
"conform to and the unit of measurement that should be used"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:71
msgid ""
":guilabel:`Tolerance`: select the range that a measurement can be within "
"while still passing the check (e.g., :guilabel:`from` 59.5 mm :guilabel:`to`"
" 60.5 mm)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst-1
msgid ""
"An example of a quality control point form configured for a measure quality "
"check."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:78
msgid ""
"When the quality control points form is complete, click :guilabel:`Save`. "
"Now, this measurement-based test will trigger for products that were "
"specified on the form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/quality_control/quality_control_points.rst:81
msgid ""
"When production of the specified product reaches the operation that requires"
" a measure quality check, the manufacturing employee responsible will be "
"prompted to record and validate the measured value in the tablet view. For "
"products that measure within the values indicated in the "
":guilabel:`Tolerance` fields, the test will pass. However, for products that"
" measure outside of those values, the test will fail. In that case, the "
"worker who performed the check would create a quality alert from the tablet "
"view. That quality alert can then be addressed by the quality management "
"team."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase.rst:8
msgid "Purchase"
msgstr "Cumpărare"
#: ../../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 ""
"**Odoo Achiziție** vă ajută să țineți evidența acordurilor de achiziție, "
"cererilor de oferta și comenzilor de achiziție. Aflați cum să țineți "
"evidența licitațiilor, să automatizați reaprovizionările și să urmăriți "
"comenzile dvs."
#: ../../content/applications/inventory_and_mrp/purchase.rst:14
msgid "`Odoo Tutorials: Purchase <https://www.odoo.com/slides/purchase-23>`_"
msgstr ""
"`Odoo Tutorials: Achiziție <https://www.odoo.com/slides/purchase-23>`_"
#: ../../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 "Analizați performanța achizițiilor dvs"
#: ../../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 ""
"Dacă compania dvs. achiziționează în mod regulat produse, aveți mai multe "
"motive pentru a urmări și analiza performanța dvs. Cunoștințele obținute vă "
"pot ajuta să previzionați și să planificați mai bine comenzile viitoare. De "
"exemplu, puteți evalua dacă afacerea dvs. este dependentă de anumiți "
"furnizori, iar datele vă pot ajuta să negociați reduceri de preț."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:11
msgid "Generate customized reports"
msgstr "Generați rapoarte personalizate"
#: ../../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 ""
"Accesați *Rapoarte* pentru a accesa analiza achizițiilor. Prin accesarea "
"tabloului de bord puteți obține o privire rapidă asupra performanței dvs. "
"în mod curent. În mod implicit, tabloul de bord afișează un grafic cu linii "
"prezentând suma neimpozitată a comenzilor dvs. de achiziție pe zi, și "
"dedesubt, metrice cheie și o tabelă pivot."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Reporting dashboard in Odoo Purchase"
msgstr "Tabloul de bord în Odoo Achiziție"
#: ../../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 ""
"În timp ce datele inițial prezentate sunt utile, există mai multe "
"instrumente și caracteristici pe care le puteți utiliza pentru a obține mai "
"multe informații despre achizițiile dvs."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:26
msgid "Use filters to select the data you need"
msgstr "Folosiți filtrele pentru a selecta datele pe care le aveți nevoie"
#: ../../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 ""
"Odoo oferă mai multe filtre implicite pe care le puteți utiliza și combina "
"apăsând pe *Filtre*. Când selectați unul sau mai multe filtre, Odoo caută "
"toate comenzile care se potrivesc cu cel puțin unul dintre filtrele pe care "
"le-ați ales și populează graficul, metricele cheie și tabelul pivot cu "
"datele. Filtrele preconfigurate sunt:"
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:33
msgid "All *Requests for Quotation*"
msgstr "Toate *Cereri de ofertă*"
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:35
msgid "All *Purchase Orders*, except canceled ones"
msgstr "Toate *Comenzile de achiziție*, cu excepția celor anulate"
#: ../../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 ""
"*Data confirmării anul trecut* include toate comenzile care au fost "
"confirmate anul trecut, comenzile de achiziție anulate incluse"
#: ../../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 ""
"*Data comenzii* include toate comenzile - cereri de ofertă și comenzi de "
"achiziție (incluse cele anulate) - în funcție de data creării lor"
#: ../../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 ""
"*Data confirmării* include toate comenzile confirmate, incluse cele anulate,"
" în funcție de data confirmării lor"
#: ../../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 ""
"Când trebuie să selectați o perioadă, puteți utiliza mai mulți ani, și, cu "
"cel puțin un an selectat, mai multe trimestre și cele trei luni cele mai "
"recente."
#: ../../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 ""
"Dacă utilizați filtrele *Data comenzii* sau *Data confirmării*, funcția "
"*Comparare* apare lângă *Filtre*. Aceasta vă permite să comparați perioada "
"pe care ați filtrat-o cu cea anterioară."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Reporting filters in Odoo Purchase"
msgstr "Filtre de raportare în Odoo Achiziție"
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:59
msgid "Add custom filters"
msgstr "Adăugați filtre personalizate"
#: ../../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 ""
"Mulțumită a 31 opțiuni de filtrare pe care le puteți alege, posibilitățile "
"de personalizare a setului de date sunt aproape nelimitate. Accesați "
":menuselection:`Filtre --> Adăugați filtru personalizat`, specificați "
"condiția pe care opțiunea de filtrare ar trebui să o îndeplinească (de "
"exemplu *este egal cu*, *conține*, etc.), și faceți clic pe *Aplică*. Dacă "
"doriți să selectați comenzile care se potrivesc cu mai multe condiții în "
"același timp (operatorul *și*), repetați procesul pentru a adăuga un alt "
"filtru personalizat. Dacă doriți să utilizați operatorul *sau*, nu faceți "
"clic pe *Aplică*, și faceți clic pe *Adăugați o condiție* în schimb. După ce"
" ați adăugat toate opțiunile de filtrare dorite, faceți clic pe *Aplică*."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Custom reporting filter in Odoo Purchase"
msgstr "Filtru de raportare personalizat în Odoo Achiziție"
#: ../../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 ""
"Pentru a evita să creați de fiecare dată filtre personalizate, salvați-le "
"faceți clic pe :menuselection:`Favorite --> Salvați căutarea curentă --> "
"Salvați`. Filtra de căutare personalizat poate fi accesat apăsând pe "
"*Favorite* sau poate fi chiar setat ca filtru implicit atunci când "
"deschideți tabloul de bord al raportării."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:80
msgid "Measure exactly what you need"
msgstr "Masurați exact ceea ce aveți nevoie"
#: ../../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 ""
"Înainte de a selecta ce doriți să măsurați, trebuie să decideți dacă "
"preferați să utilizați vizualizarea grafică sau vizualizarea pivot. În mod "
"implicit, tabloul de bord prezintă ambele vizualizari. Cu toate acestea, "
"măsurile pe care le selectați nu vor fi aplicate la ambele vizualizâri. "
"Puteți accesa fiecare vizualizare separat făcând clic pe pictogramele din "
"partea dreaptă sus a tabloului de bord."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Switch reporting view in Odoo Purchase"
msgstr "Comutați vizualizarea raportării în Odoo Achiziție"
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:92
msgid "Visualize your data"
msgstr "Vizualizați datele"
#: ../../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 ""
"Puteți transforma graficul principal într-un singur clic selectând una "
"dintre cele trei grafice: bara, linie sau tortă. Sunt disponibile 14 măsuri "
"diferite, dar puteți utiliza doar una în același timp. Cu toate acestea, "
"puteți grupa măsura utilizând una sau mai multe dintre cele 19 *Grupuri*."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Reporting graph view in Odoo Purchase"
msgstr "Vizualizarea grafică a raportării în Odoo Achiziție"
#: ../../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 ""
"Pentru graficele de bare și linie, măsura selectată este axa y, iar primul "
"grup selectat este utilizat pentru a crea axa x. Adăugarea mai multor "
"grupuri adaugă linii suplimentare (graficul liniei) sau transformă graficul "
"de bare într-un grafic de bare grafic. Pentru graficele pie, cu cât "
"selectați mai multe grupuri, cu atât mai multe felii sunt afișate."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:108
msgid "Explore your data"
msgstr "Explorați datele"
#: ../../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 ""
"Vizualizarea tabelei pivot vă permite să explorați datele în detaliu. În "
"contrast cu vizualizarea grafică, tabela pivot vă permite să adăugați mai "
"multe măsuri în același timp. Făcând clic pe *Măsuri* sau pe semnul **+** "
"din coloana *Total*, puteți adăuga atâtea cât doriți, fiecare atribuită unei"
" noi coloane. Făcând clic pe semnul **+** din rândul *Total*, puteți adăuga "
"*Grupuri*. Dacă faceți clic pe semnul **+** al unui grup, puteți adăuga un "
"sub-grup, și și așa mai departe."
#: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst-1
msgid "Pivot table view in Odoo Purchase"
msgstr "Vizualizarea tabelei pivot în Odoo Achiziție"
#: ../../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 ""
"Puteți introduce datele tabelei pivot direct în aplicația Spreadsheet sau "
"exportați-le ca fișier Excel."
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals.rst:5
msgid "Manage deals"
msgstr "Administrați ofertele"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:3
msgid "Use blanket orders to create purchase agreements with vendors"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:5
msgid ""
"Blanket orders are long-term purchase agreements between a company and a "
"vendor to deliver products on a recurring basis with predetermined pricing. "
"Using blanket orders are useful when products are always purchased from the "
"same vendor, but in different quantities at different times."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:9
msgid ""
"By simplifying the ordering process, blanket orders not only save time, they"
" also save money, since they can be advantageous when negotiating bulk "
"pricing with vendors."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:13
msgid ":doc:`calls_for_tenders`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:16
msgid "Create a new blanket order"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:18
msgid ""
"To create blanket orders, the *Purchase Agreements* feature first needs to "
"be enabled in the settings of the *Purchase* app. To do this, go to "
":menuselection:`Purchase --> Configuration --> Settings`, and under the "
":guilabel:`Orders` section, click the checkbox next to :guilabel:`Purchase "
"Agreements`. Doing so will enable the ability to create blanket orders, as "
"well as alternative requests for quotation (RFQs)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "Purchase Agreements enabled in the Purshase app settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:28
msgid ""
"To create a blanket order, go to :menuselection:`Purchase --> Orders --> "
"blanket orders`, and click :guilabel:`New`. This creates (and navigates to) "
"a new blanket order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:31
msgid ""
"From this new blanket order form, different fields and settings can be "
"configured, so there are pre-determined rules that the recurring long-term "
"agreement must follow:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:34
msgid ""
":guilabel:`Purchase Representative`: is the user assigned to this specific "
"blanket order. By default, this is the user who created the agreement; the "
"user can be changed directly from the drop-down menu next to this field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:37
msgid ""
":guilabel:`Agreement Type`: is the type of purchase agreement this blanket "
"order is classified as. In Odoo, blanket orders are the only official "
"purchase agreement."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:39
msgid ""
":guilabel:`Vendor`: is the supplier to whom this agreement is tied, either "
"once or on a recurring basis. The vendor can be selected directly from the "
"drop-down menu next to this field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:41
msgid ""
":guilabel:`Currency`: is the agreed-upon currency that will be used for this"
" exchange. If multiple currencies have been activated in the database, the "
"currency can be changed from the drop-down menu next to this field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:44
msgid ""
":guilabel:`Agreement Deadline`: is the date that this purchase agreement "
"will be set to expire on (if desired). If this blanket order should not "
"expire, leave this field blank."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:46
msgid ""
":guilabel:`Ordering Date`: is the date that this blanket order should be "
"placed on if a new quotation is created directly from the blanket order "
"form. If a new quotation is created, this value will automatically populate "
"the *Order Deadline* field on the :abbr:`RFQ (Request for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:50
msgid ""
":guilabel:`Delivery Date`: is the expected delivery date that the products "
"included in an :abbr:`RFQ (Request for Quotation)` created directly from the"
" blanket order form will be expected to arrive. If a new quotation is "
"created, this value will automatically populate the *Expected Arrival* field"
" on the :abbr:`RFQ (Request for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:54
msgid ""
":guilabel:`Source Document`: is the source purchase order (PO) that this "
"blanket order will be tied to. If this blanket order should not be tied to "
"any existing :abbr:`POs (Purchase Orders)`, leave this field blank."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:57
msgid ""
":guilabel:`Company`: is the company assigned to this specific blanket order."
" By default, this is the company that the user creating the blanket order is"
" listed under. If the database is not a multi-company database, this field "
"can not be changed, and will default to the only company listed in the "
"database."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "New blanket order purchase agreement with added products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:66
msgid ""
"Once all relevant fields have been filled out, click :guilabel:`Add a line` "
"to add products under the :guilabel:`Product` column. Then, change the "
"quantity of each product in the :guilabel:`Quantity` column (if desired), "
"and set a price in the :guilabel:`Unit Price` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:71
msgid ""
"When adding products to a new blanket order, the pre-existing prices of "
"products will not be added automatically to the product lines. The prices "
"must be manually assigned by changing the value in the :guilabel:`Unit "
"Price` column to an agreed-upon price with the listed vendor. Otherwise, the"
" price will remain **0**."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:76
msgid ""
"To view and change the default purchase agreement settings for blanket "
"orders directly from the blanket order form, click the :guilabel:`internal "
"link (arrow icon)` next to the :guilabel:`Agreement Type` field where "
":guilabel:`Blanket Order` is listed. This navigates to the blanket order "
"settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:81
msgid ""
"From here, the settings for blanket orders can be edited. Under the "
":guilabel:`Agreement Type` section, the name of the :guilabel:`Agreement "
"Type` can be changed (if desired), and the :guilabel:`Agreement Selection "
"Type` can be changed, as well. There are two options that can be activated "
"for the type of selection:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:86
msgid ""
":guilabel:`Select only one RFQ (exclusive)`: when a purchase order is "
"confirmed, the remaining purchase orders will be canceled."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:88
msgid ""
":guilabel:`Select multiple RFQ (non-exclusive)`: when a purchase order is "
"confirmed, remaining purchase orders will ***not** be canceled. Instead, "
"multiple purchase orders are allowed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:91
msgid ""
"Under the :guilabel:`Data For New Quotations` section, the settings for how "
"product lines and quantities will be populated on new quotations using this "
"purchase agreeement can be changed next to the :guilabel:`Lines` and "
":guilabel:`Quantities` fields."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "Purchase Agreement type edit screen for blanket orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:99
msgid "There are two options that can be activated for :guilabel:`Lines`:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:101
msgid ""
":guilabel:`Use lines of agreement`: when creating a new quotation, the "
"product lines will pre-populate with the same products listed on the blanket"
" order, if said blanket order is chosen on the new quotation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:104
msgid ""
":guilabel:`Do not create RfQ lines automatically`: when creating a new "
"quotation and selecting an existing blanket order, the settings will carry "
"over to the new quotation, but the product lines will not populate."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:108
msgid ""
"And, there are two options that can be activated for :guilabel:`Quantities`:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:110
msgid ""
":guilabel:`Use quantities of agreement`: when creating a new quotation, the "
"product quantities listed on the blanket order will pre-populate on the "
"product lines, if said blanket order is chosen on the new quotation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:113
msgid ""
":guilabel:`Set quantities manually`: when creating a new quotation and "
"selecting an existing blanket order, the product lines will pre-populate, "
"but all quantities will be set to **0**. The quantities will need to be "
"manually set by the user."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:117
msgid ""
"Once the desired changes have been made (if any), click :guilabel:`New` (via"
" the breadcrumbs, at the top of the page) to navigate back to the blanket "
"order form, and click :guilabel:`Confirm` to save this new purchase "
"agreement. Once confirmed, the blanket order changes from *Draft* to "
"*Ongoing*, meaning this agreement can be selected and used when creating new"
" :abbr:`RFQs (Requests for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:124
msgid ""
"After creating and confirming a blanket order, products, quantities, and "
"prices can still be edited, added, and removed from the purchase agreement."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:128
msgid ""
"Create a new :abbr:`RFQ (Request for Quotation)` from the blanket order"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:130
msgid ""
"After confirming a blanket order, new quotations can be created directly "
"from the blanket order form that will use the rules set on the form and pre-"
"populate the new quotation with the correct information. Additionally, this "
"new quotation will be automatically linked to this blanket order form via "
"the :guilabel:`RFQs/Orders` smart button at the top right of the form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:135
msgid ""
"To create a new quotation from the blanket order form, click :guilabel:`New "
"Quotation`. This creates (and navigates to) a new :abbr:`RFQ (Request for "
"Quotation)`, that is pre-populated with the correct information, depending "
"on the settings configured on the blanket order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:139
msgid ""
"From the new :abbr:`RFQ (Request for Quotation)` form, click :guilabel:`Send"
" by Email` to compose and send an email to the listed vendor; click "
":guilabel:`Print RFQ` to generate a printable PDF of the quotation; or, once"
" ready, click :guilabel:`Confirm Order` to confirm the purchase order (PO)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "New quotation with copied products and rules from blanket order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:147
msgid ""
"Once the :abbr:`PO (Purchase Order)` has been confirmed, click back to the "
"blanket order form (via the breadcrumbs, at the top of the page). From the "
"blanket order form, there is now one :abbr:`RFQ (Request for Quotation)` "
"listed in the :guilabel:`RFQs/Orders` smart button at the top right of the "
"form. Click the :guilabel:`RFQs/Orders` smart button to see the purchase "
"order that was just created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "RFQs and Orders smart button from blanket order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:157
msgid "Create a new blanket order from an :abbr:`RFQ (Request for Quotation)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:159
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:49
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:148
msgid ""
"To create a new :abbr:`RFQ (Request for Quotation)`, navigate to the "
":menuselection:`Purchase` app, and click :guilabel:`New`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:162
msgid ""
"Then, add information to the :abbr:`RFQ (Request for Quotation)` form: add a"
" vendor from the drop-down menu next to the :guilabel:`Vendor` field, and "
"click :guilabel:`Add a product` to select a product from the drop-down menu "
"in the :guilabel:`Product` column. Then, set the desired purchase quantity "
"in the :guilabel:`Quantity` column, and change the purchase price in the "
":guilabel:`Unit Price` column, if desired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:168
msgid ""
"Clicking the :guilabel:`additional options (two-dots)` icon provides "
"additional visibility options to add to the line item. Repeat these steps to"
" add as many additional options as desired, including the :guilabel:`UoM` "
"(Units of Measure) to purchase the products in, and the :guilabel:`Expected "
"Arrival` date."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:173
msgid ""
"Before confirming the new quotation and creating a purchase order, click the"
" drop-down menu next to the :guilabel:`Blanket Order` field, and type a new "
"name for the new blanket order. This creates a brand new purchase agreement,"
" and saves the information entered in the fields of the purchase order form,"
" as well as the product information entered on the product lines."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:178
msgid ""
"From the new :abbr:`RFQ (Request for Quotation)` form, click :guilabel:`Send"
" by Email` to compose and send an email to the listed vendor; click "
":guilabel:`Print RFQ` to generate a printable PDF of the quotation; or, once"
" ready, click :guilabel:`Confirm Order` to confirm the :abbr:`PO (purchase "
"order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "New blanket order created directly from quotation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:188
msgid ""
"To see the newly-created blanket order purchase agreement, go to "
":menuselection:`Orders --> Blanket Orders`, and click into the new blanket "
"order. From here, settings and rules can be changed, if desired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:193
msgid "Blanket orders and replenishment"
msgstr "Comenzi generale și reînnoirea"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:195
msgid ""
"Once a blanket order is confirmed, a new vendor line is added under the "
":guilabel:`Purchase` tab of of the products included in the :abbr:`BO "
"(Blanket Order)`. This makes blanket orders useful with :doc:`automated "
"replenishment <../../purchase/products/reordering>`, because information "
"about the :guilabel:`Vendor`, :guilabel:`Price`, and the "
":guilabel:`Agreement` are referenced on the vendor line. This information is"
" used to determine where, when, and for what price this product could be "
"replenished."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst-1
msgid "Product form with replenishment agreement linked to blanket order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:3
msgid "Create alternative requests for quotation for multiple vendors"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:5
msgid ""
"Sometimes, companies might want to request offers from multiple vendors at "
"the same time, by inviting those vendors to submit offers for similar goods "
"or services all at once. This helps companies to select the cheapest (and "
"fastest) vendors, depending on their specific business needs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:9
msgid ""
"In Odoo, this can be done by adding alternative requests for quotation "
"(RFQs) for different vendors. Once a response is received from each vendor, "
"the product lines from each :abbr:`RFQ (Request for Quotation)` can be "
"compared, and a decision can be made for which products to purchase from "
"which vendors."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:14
msgid ""
"Sometimes referred to as a *call for tender*, this process is primarily used"
" by organizations in the public sector, who are legally bound to use it when"
" making a purchase. However, private companies can also use alternative "
":abbr:`RFQs (Requests for Quotation)` to spend money efficiently, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:20
msgid ":doc:`blanket_orders`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:23
msgid "Configure purchase agreement settings"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:25
msgid ""
"To create alternative :abbr:`RFQs (Requests for Quotation)` directly from a "
"quotation, the *Purchase Agreements* feature first needs to be enabled in "
"the settings of the *Purchase* app. To do this, go to "
":menuselection:`Purchase --> Configuration --> Settings`, and under the "
":guilabel:`Orders` section, click the checkbox next to :guilabel:`Purchase "
"Agreements`. Doing so will enable the ability to create alternative "
":abbr:`RFQs (Requests for Quotation)`, as well as the ability to create "
"*blanket orders*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Purchase Agreements enabled in the Purchase app settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:37
msgid ""
"To save time on a *call for tender*, custom vendors, prices, and delivery "
"lead times can be set in the :guilabel:`Purchase` tab on a product form. To "
"do so, navigate to :menuselection:`Purchase --> Products --> Products`, and "
"select a product to edit. From the product form, click the "
":guilabel:`Purchase tab`, then click :guilabel:`Add a line`. From the drop-"
"down menu, choose a vendor to set under the :guilabel:`Vendor` column, and "
"set a :guilabel:`Price` and :guilabel:`Delivery Lead Time` if desired. "
"Clicking the :guilabel:`additional options (two-dots)` icon provides "
"additional visibility options to add to the line item."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:47
msgid "Create an :abbr:`RFQ (Request for Quotation)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:52
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:151
msgid ""
"Then, add information to the :abbr:`RFQ (Request for Quotation)` form: add a"
" vendor from the drop-down next to the :guilabel:`Vendor` field, and click "
":guilabel:`Add a product` to select a product from the drop-down menu in the"
" :guilabel:`Product` column. Then, set the desired purchase quantity in the "
":guilabel:`Quantity` column, and change the purchase price in the "
":guilabel:`Unit Price` column, if desired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:58
msgid ""
"Clicking the :guilabel:`additional options (two-dots)` icon provides "
"additional visibility options to add to the line item. Repeat these steps to"
" add as many options as desired, including the :guilabel:`UoM` (Units of "
"Measure) to purchase the products in, and the :guilabel:`Expected Arrival` "
"date."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:63
msgid ""
"Once ready, click :guilabel:`Send by Email`. This causes a "
":guilabel:`Compose Email` pop-up window to appear, wherein the message to "
"the vendor can be customized. Once ready, click :guilabel:`Send`. This turns"
" the :abbr:`RFQ (Request for Quotation)` into a purchase order (PO), and "
"sends an email to the vendor listed on the purchase order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Compose and send quotation email pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:73
msgid ""
"Sending emails to each vendor can be useful when creating alternative "
":abbr:`RFQs (Requests for Quotation)`, because vendors can confirm if their "
"past prices still hold today, which can help companies choose the best "
"offers for them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:78
msgid "Create alternatives to an :abbr:`RFQ (Request for Quotation)`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:80
msgid ""
"Once a :abbr:`PO (Purchase Order)` is created and sent by email to a vendor,"
" alternative :abbr:`RFQs (Requests for Quotation)` can be created and sent "
"to additional, alternate vendors to compare prices, delivery times, and "
"other factors to make a decision from which vendors to order which products."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:85
msgid ""
"To create alternative :abbr:`RFQs (Requests for Quotation)`, click the "
":guilabel:`Alternatives` tab from the purchase order form, then click "
":guilabel:`Create Alternative`. When clicked, a :guilabel:`Create "
"alternative` pop-up window appears."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Calls for tenders pop-up to create alternative quotation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:93
msgid ""
"From this window, select a new/different vendor from the drop-down menu next"
" to the :guilabel:`Vendor` field to assign this alternative quotation to."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:96
msgid ""
"Next to this, there is a :guilabel:`Copy Products` checkbox that is selected"
" by default. When selected, the product quantities of the original :abbr:`PO"
" (Purchase Order)` are copied to the alternative. For this first alternative"
" quotation, leave the checkbox checked. Once finished, click "
":guilabel:`Create Alternative`. This creates (and navigates to) a new "
":abbr:`PO (Purchase Order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:101
msgid ""
"Since the :guilabel:`Create Alternative` checkbox was left checked, this new"
" purchase order form is already populated with the same products, "
"quantities, and other details as the previous, original :abbr:`PO (Purchase "
"Order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:106
msgid ""
"When the :guilabel:`Copy Products` checkbox is selected while creating an "
"alternative quotation, additional products do not need to be added on the "
"purchase order form unless desired. However, if a chosen vendor is listed in"
" the :guilabel:`Vendor` column under the :guilabel:`Purchase` tab on a "
"product form included in the purchase order, the values set on the product "
"form carry over to the :abbr:`PO (Purchase Order)`, and have to be changed "
"manually, if desired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:112
msgid ""
"Once ready, create a second alternative quotation by clicking the "
":guilabel:`Alternatives` tab, and once again, click :guilabel:`Create "
"Alternative`. This causes the :guilabel:`Create alternative` pop-up window "
"to appear again. This time, choose a different vendor from the drop-down "
"menu next to :guilabel:`Vendor`, and this time, *uncheck* the "
":guilabel:`Copy Products` checkbox. Then, click :guilabel:`Create "
"Alternative`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:119
msgid ""
"If an alternative quotation needs to be removed from the "
":guilabel:`Alternatives` tab, they can be individually removed by clicking "
"on the :guilabel:`Remove (X)` icon at the end of their row."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:122
msgid ""
"This creates a third, new purchase order. But, since the product quantities "
"of the original :abbr:`PO (Purchase Order)` were *not* copied over, the "
"product lines are empty, and new products need to be added by clicking "
":guilabel:`Add a product`, and selecting the desired products from the drop-"
"down menu. Once the desired number of products are added, click "
":guilabel:`Send by Email`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Blank alternative quotation with alternatives in breadcrumbs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:131
msgid ""
"This causes a :guilabel:`Compose Email` pop-up window to appear, wherein the"
" message to the vendor can be customized. Once ready, click :guilabel:`Send`"
" to send an email to the vendor listed on the purchase order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:135
msgid ""
"From this newest purchase order form, click the :guilabel:`Alternatives` "
"tab. Under this tab, all three purchase orders can be seen in the "
":guilabel:`Reference` column. Additionally, the vendors are listed under the"
" :guilabel:`Vendor` column, and the order :guilabel:`Total` and "
":guilabel:`Status` of the orders are in the rows, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:141
msgid "Link a new :abbr:`RFQ (Request for Quotation)` to existing quotations"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:143
msgid ""
"Creating alternative quotations directly from a purchase order form under "
"the :guilabel:`Alternatives` tab is the easiest way to create and link "
"quotations. However, separate :abbr:`RFQs (Requests for Quotation)` can also"
" be linked *after* the fact, even if they are created completely separately "
"at first."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:157
msgid ""
"Once ready, click :guilabel:`Send by Email`. This causes a "
":guilabel:`Compose Email` pop-up window to appear, wherein the message to "
"the vendor can be customized. Once ready, click :guilabel:`Send` to send an "
"email to the vendor listed on the purchase order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:161
msgid ""
"Then, click the :guilabel:`Alternatives` tab once more. Since this new "
":abbr:`PO (Purchase Order)` was created separately, there are no other "
"orders linked yet. To link this order with the alternatives created "
"previously, click :guilabel:`Link to Existing RfQ` on the first line in the "
":guilabel:`Vendor` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "pop-up to link new quotation to existing RFQs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:170
msgid ""
"This causes an :guilabel:`Add: Alternative POs` pop-up window to appear. "
"Select the three purchase orders created previously, and click "
":guilabel:`Select`. All of these orders are now copied to this :abbr:`PO "
"(Purchase Order)` under the :guilabel:`Alternatives` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:175
msgid ""
"If a large number of purchase orders are being processed and the previous "
":abbr:`POs (Purchase Orders)` can't be located, try clicking "
":menuselection:`Group By --> Vendor` under the search bar at the top of the "
"pop-up window to group by the vendors selected on the previous orders."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:181
msgid "Compare product lines"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:183
msgid ""
"When there are multiple :abbr:`RFQs (Requests for Quotation)` linked as "
"alternatives, they can be compared side-by-side in order to determine which "
"vendors offer the best deals on which products. To compare each quotation, "
"go to the :menuselection:`Purchase` app, and select one of the quotations "
"created previously."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:188
msgid ""
"Then, click the :guilabel:`Alternatives` tab to see all the linked "
":abbr:`RFQs (Requests for Quotation)`. Next, under the :guilabel:`Create "
"Alternative` tab, click :guilabel:`Compare Product Lines`. This navigates to"
" a Compare Order Lines page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Compare Product Lines page for alternative RFQs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:196
msgid ""
"The Compare Order Lines page, by default, groups by :guilabel:`Product`. "
"Each product included in any of the :abbr:`RFQs (Requests for Quotation)` is"
" displayed in its own drop-down, along with all of the :abbr:`PO (Purchase "
"Order)` numbers in the :guilabel:`Reference` column."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:200
msgid ""
"Additional columns on this page include the :guilabel:`Vendor` from which "
"products were ordered, the :guilabel:`Status` of the quotation (i.e., RFQ, "
"RFQ Sent); the :guilabel:`Quantity` of products ordered from each vendor; "
"the :guilabel:`Unit Price` per product and :guilabel:`Total` price of the "
"order, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:206
msgid ""
"To remove product lines from the Compare Order Lines page, click "
":guilabel:`Clear` at the far right end of that product line's row. This "
"removes this product as a chooseable option from the page, and changes the "
":guilabel:`Total` price of that product on the page to **0**. On the "
"purchase order form in which that product was included, its ordered quantity"
" is changed to **0**, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:212
msgid ""
"Once the best offers have been identified, at the end of each row, "
"individual products can be selected by clicking :guilabel:`Choose`. Once all"
" the desired products have been chosen, click :guilabel:`Requests for "
"Quotation` (in the breadcrumbs, at the top of the page) to navigate back to "
"an overview of all :abbr:`RFQs (Requests for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:218
msgid "Cancel (or keep) alternatives"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:220
msgid ""
"Now that the desired products have been chosen, based on which vendors "
"provided the best offer, the other :abbr:`RFQs (Requests for Quotation)` "
"(from which no products were chosen) can be canceled."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:223
msgid ""
"Under the :guilabel:`Total` column, at the far right of each row, the orders"
" from which no products were chosen have automatically had their total cost "
"set to **0**. Although they haven't been canceled yet, this means that they "
"can ultimately be canceled without repercussions, *after* the desired "
"purchase orders have been confirmed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Canceled quotations in the Purchase app overview."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:232
msgid ""
"To confirm a quotation that contains the chosen product quantities, click "
"into one. Then, click :guilabel:`Confirm Order`. This causes an "
":guilabel:`Alternative Warning` pop-up window to appear. From there, either "
":guilabel:`Cancel Alternatives` or :guilabel:`Keep Alternatives` can be "
"clicked. If this :abbr:`PO (Purchase Order)` should *not* be confirmed, "
"click :guilabel:`Cancel`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:237
msgid ""
":guilabel:`Cancel Alternatives` automatically cancels the alternative "
"purchase orders. :guilabel:`Keep Alternatives` keeps the alternative "
"purchase orders open, so they can still be accessed if any additional "
"product quantities need to be ordered. Once all products are ordered, "
":guilabel:`Cancel Alternatives` can be selected from whichever :abbr:`PO "
"(Purchase Order)` is open."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:242
msgid ""
"To view a detailed form of one of the :abbr:`RFQs (Requests for Quotation)` "
"listed, click the line item for that quotation. This causes an "
":guilabel:`Open: Alternative POs` pop-up window to appear, from which all "
"details of that particular quotation can be viewed. Click :guilabel:`Close` "
"when finished."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst-1
msgid "Keep or cancel pop-up for alternative RFQs."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:251
msgid ""
"From the :guilabel:`Alternative Warning` pop-up window, click "
":guilabel:`Keep Alternatives` to keep all alternative quotations open for "
"now. Then, click :guilabel:`Requests for Quotation` (in the breadcrumbs, at "
"the top of the page) to navigate back to an overview of all :abbr:`RFQs "
"(Requests for Quotation)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:256
msgid ""
"Click into the remaining quotation(s) that contain products that need to be "
"ordered, and click :guilabel:`Confirm Order`. This causes the "
":guilabel:`Alternative Warning` pop-up window to appear again. This time, "
"click :guilabel:`Cancel Alternatives` to cancel all other alternative "
":abbr:`RFQs` linked with this quotation."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:261
msgid ""
"Finally, click :guilabel:`Requests for Quotation` (in the breadcrumbs, at "
"the top of the page) to navigate back to an overview of all :abbr:`RFQs "
"(Requests for Quotation)`. The canceled orders can be seen greyed out and "
"listed with a :guilabel:`Cancelled` status under the :guilabel:`Status` "
"column at the far right of their rows."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/calls_for_tenders.rst:266
msgid ""
"Now that all product quantities have been ordered, the purchase process can "
"be followed, and continued to completion, until the products are received "
"into the warehouse."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:3
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:15
msgid "Bill control policies"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:5
msgid ""
"In Odoo, the *bill control* policy determines the quantities billed by "
"vendors on every purchase order, for ordered or received quantities. The "
"policy selected in the settings will act as the default value and will be "
"applied to any new product created."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:12
msgid ""
"To view the default bill control policy and make changes, go to "
":menuselection:`Purchase --> Configuration --> Settings`, and scroll down to"
" the :guilabel:`Invoicing` section. Here, there are the two :guilabel:`Bill "
"Control` policy options: :guilabel:`Ordered quantities` and "
":guilabel:`Received quantities`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:17
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:28
msgid ""
"The policy selected will be the default for any new product created. The "
"definition of each policy is as follows:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:20
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:31
msgid ""
":guilabel:`Ordered quantities`: creates a vendor bill as soon as a purchase "
"order is confirmed. The products and quantities in the purchase order are "
"used to generate a draft bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:22
msgid ""
":guilabel:`Received quantities`: a bill is created only *after* part of the "
"total order has been received. The products and quantities *received* are "
"used to generate a draft bill. An error message will appear if creation of a"
" vendor bill is attempted without receiving anything."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1
msgid "Bill control policy draft bill error message."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:31
msgid ""
"If one or two products need a different control policy, the default bill "
"control setting can be overridden by going to the :guilabel:`Purchase` tab "
"in a product's template and modifying its :guilabel:`Control Policy` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:36
msgid "Example flow: Ordered quantities"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:38
msgid ""
"To complete an example workflow using the *ordered quantities* bill control "
"policy, first go to :menuselection:`Purchase --> Configuration --> "
"Settings`, scroll down to the :guilabel:`Invoicing` section, and select "
":guilabel:`Ordered quantities`. Then, :guilabel:`Save` changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:42
msgid ""
"In the :guilabel:`Purchase` app, create a new :abbr:`RFQ (Request for "
"Quotation)`. Fill out the information on the quotation form, add products to"
" the invoice lines, and click :guilabel:`Confirm Order`. Then, click "
":guilabel:`Create Bill`. Since the policy is set to *ordered quantities*, "
"the draft bill can be confirmed as soon as it is created, without any "
"products actually being received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:48
msgid "Example flow: Received quantities"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:50
msgid ""
"To complete an example workflow using the *received quantities* bill control"
" policy, first go to :menuselection:`Purchase --> Configuration --> "
"Settings`, scroll down to the :guilabel:`Invoicing` section, and select "
":guilabel:`Received quantities`. Then, :guilabel:`Save` changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:54
msgid ""
"In the :guilabel:`Purchase` app, create a new :abbr:`RFQ (Request for "
"Quotation)`. Fill out the information on the quotation form, add products to"
" the invoice lines, and click :guilabel:`Confirm Order`. Then, click on the "
":guilabel:`Receipt smart button`. Set the quantities in the :guilabel:`Done`"
" column to match the quantities in the :guilabel:`Demand` column, and "
":guilabel:`Validate` the changes. Then, in the purchase order, click "
":guilabel:`Create Bill` and :guilabel:`Confirm`. Since the policy is set to "
"*received quantities*, the draft bill can be confirmed *only* when at least "
"some of the quantities are received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:63
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:46
msgid "3-way matching"
msgstr "Potrivire pe 3 căi"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:65
msgid ""
"Activating :guilabel:`3-way matching` ensures that vendor bills are only "
"paid once some or all of the products included in the purchase order have "
"actually been received. To activate it, go to :menuselection:`Purchase --> "
"Configuration --> Settings`, and scroll down to the :guilabel:`Invoicing` "
"section. Then, click :guilabel:`3-way matching: purchases, receptions, and "
"bills`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:72
msgid ""
"3-way matching is *only* intended to work when the bill control policy is "
"set to *received quantities*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:76
msgid "Pay vendor bills with 3-way matching"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:78
msgid ""
"When :guilabel:`3-way matching` is activated, vendor bills will display the "
":guilabel:`Should Be Paid` field under the :guilabel:`Other Info` tab. When "
"a new vendor bill is created, the field will be set to :guilabel:`Yes`, "
"since a bill can't be created until at least some of the products included "
"in a purchase order have been received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1
msgid "Draft bill should be paid field status."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:88
msgid ""
"If the total quantity of products from a purchase order has not been "
"received, Odoo only includes the products that *have* been received in the "
"draft vendor bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:91
msgid ""
"Draft bills can be edited to increase the billed quantity, change the price "
"of the products in the bill, and add additional products to the bill. If "
"this is done, the :guilabel:`Should Be Paid` field status will be set to "
":guilabel:`Exception`. This means that Odoo notices the discrepancy, but "
"doesn't block the changes or display an error message, since there might be "
"a valid reason for making changes to the draft bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:97
msgid ""
"Once payment has been registered for a vendor bill and displays the green "
":guilabel:`Paid` banner, the :guilabel:`Should Be Paid` field status will be"
" set to :guilabel:`No`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:101
msgid ""
"The :guilabel:`Should Be Paid` status on bills is set automatically by Odoo."
" However, the status can be changed manually by clicking the field's drop-"
"down menu inside the :guilabel:`Other Info` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:106
msgid "View a purchase order's billing status"
msgstr "Vizualizarea stării facturării unei comenzi de achiziție"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:108
msgid ""
"When a purchase order is confirmed, its :guilabel:`Billing Status` can be "
"viewed under the :guilabel:`Other Information` tab on the purchase order "
"form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1
msgid "Purchase order billing status."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:115
msgid ""
"Below is a list of the different statuses that a :guilabel:`Billing Status` "
"could appear as and when they are displayed, depending on the bill control "
"policy used."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:119
msgid ":guilabel:`Billing Status`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:119
msgid "**Conditions**"
msgstr "**Condiții**"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:121
msgid "*On received quantities*"
msgstr "*Pe cantitățile primite*"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:121
msgid "*On ordered quantities*"
msgstr "*Pe cantitățile comandate*"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:123
msgid ":guilabel:`Nothing to Bill`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:123
msgid "PO confirmed; no products received"
msgstr "Comanda de achiziție confirmată; nu au fost primite produse"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:123
msgid "*Not applicable*"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:125
msgid ":guilabel:`Waiting Bills`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:125
msgid "All/some products received; bill not created"
msgstr "Toate/unele produse primite; factura nu a fost creată"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:125
msgid "PO confirmed"
msgstr "Comanda de achiziție confirmată"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:127
msgid ":guilabel:`Fully Billed`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:127
msgid "All/some products received; draft bill created"
msgstr "Toate/unele produse primite; factură ciornă creată"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:127
msgid "Draft bill created"
msgstr "Factură ciornă creată"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:3
msgid "Manage vendor bills"
msgstr "Gestionați facturile furnizorilor"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:7
msgid ""
"A *vendor bill* is an invoice received for products and/or services that a "
"company purchases from a vendor. Vendor bills record payables as they arrive"
" from vendors, and can include amounts owed for the goods and/or services "
"purchased, sales taxes, freight and delivery charges, and more."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:11
msgid ""
"In Odoo, a vendor bill can be created at different points in the purchasing "
"process, depending on the *bill control* policy chosen in the *Purchase* app"
" settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:17
msgid ""
"To view and edit the default bill control policy and make changes to it, go "
"to :menuselection:`Purchase app --> Configuration --> Settings`, and scroll "
"down to the :guilabel:`Invoicing` section."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:21
msgid ""
"Here, there are two :guilabel:`Bill Control` policy options: "
":guilabel:`Ordered quantities` and :guilabel:`Received quantities`. After a "
"policy is selected, click :guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst-1
msgid "Bill control policies in purchase app settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:33
msgid ""
":guilabel:`Received quantities`: a bill is only created **after** part of "
"the total order has been received. The products and quantities **received** "
"are used to generate a draft bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:37
msgid ""
"If a product needs a different control policy, the default bill control "
"policy can be overridden by going to the :guilabel:`Purchase` tab in a "
"product's template, and modifying its :guilabel:`Control Policy` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst-1
msgid "Control policy field on product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:48
msgid ""
"*3-way matching* ensures vendor bills are only paid once some (or all) of "
"the products included in the purchase order have actually been received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:51
msgid ""
"To activate it, go to :menuselection:`Purchase app --> Configuration --> "
"Settings`, and scroll down to the :guilabel:`Invoicing` section. Then, check"
" the box next to :guilabel:`3-way matching: purchases, receptions, and "
"bills`, and click :guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:56
msgid ""
":guilabel:`3-way matching` is **only** intended to work with the "
":guilabel:`Bill Control` policy set to :guilabel:`Received quantities`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:0
msgid "Activated three-way matching feature in purchase settings."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:64
msgid "Create and manage vendor bills on receipts"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:66
msgid ""
"When products are received into a company's warehouse, receipts are created."
" Once the company processes the received quantities, they can choose to "
"create a vendor bill directly from the warehouse receipt form. Depending on "
"the bill control policy chosen in the settings, vendor bill creation is "
"completed at different steps of the procurement process."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:72
msgid "With the bill control policy set to ordered quantities"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:74
msgid ""
"To create and manage vendor bills on receipts using the *ordered quantities*"
" bill control policy, first go to :menuselection:`Purchase app --> "
"Configuration --> Settings`, scroll down to the :guilabel:`Invoicing` "
"section, and select :guilabel:`Ordered quantities` under :guilabel:`Bill "
"Control`. Then, click :guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:79
msgid ""
"Next, go to the :menuselection:`Purchase` app, and click :guilabel:`Create` "
"to create a new request for quotation (RFQ). Doing so reveals a blank "
":abbr:`RFQ (request for quotation)` detail form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:82
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:144
msgid ""
"On the blank detail form, add a vendor to the :abbr:`RFQ (request for "
"quotation)` in the :guilabel:`Vendor` field, and add products to the "
":guilabel:`Product` lines by clicking :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:86
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:148
msgid ""
"Then, confirm the :abbr:`RFQ (request for quotation)` by clicking the "
":guilabel:`Confirm Order` button above the detail form. Doing so turns the "
":abbr:`RFQ (request for quotation)` into a purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:90
msgid ""
"Then, click the :guilabel:`Create Bill` button to create a vendor bill for "
"the purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:92
msgid ""
"Clicking the :guilabel:`Create Bill` button reveals the :guilabel:`Draft "
"Bill` page for the purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:95
msgid ""
"On the :guilabel:`Draft Bill`, click the :guilabel:`Edit` button to modify "
"the bill, and add a bill date in the :guilabel:`Bill Date` field. If needed,"
" add additional products to the :guilabel:`Product` lines by clicking "
":guilabel:`Add a line` in the :guilabel:`Invoice Lines` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:99
msgid ""
"Next, confirm the bill by clicking the :guilabel:`Confirm` button on the "
":guilabel:`Draft Bill` page."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:103
msgid ""
"Since the bill control policy is set to *ordered quantities*, the draft bill"
" can be confirmed as soon as it is created, before any products have been "
"received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:106
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:179
msgid ""
"On the new :guilabel:`Vendor Bill`, add a :guilabel:`Bill Reference` number,"
" which can be used to match the bill with additional documents (such as the "
":abbr:`PO (purchase order)`). Then, click :menuselection:`Confirm --> "
"Register Payment`. Doing so causes a pop-up to appear, wherein a payment "
":guilabel:`Journal` can be chosen; a :guilabel:`Payment Method` selected; "
"and a :guilabel:`Recipient Bank Account` can be selected from a drop-down "
"menu."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:112
msgid ""
"Additionally, the bill :guilabel:`Amount`, :guilabel:`Payment Date`, and "
":guilabel:`Memo` (:dfn:`Reference Number`) can be changed from this pop-up. "
"Once ready, click :guilabel:`Create Payment` to finish creating the "
":guilabel:`Vendor Bill`. Doing so causes a green :guilabel:`In Payment` "
"banner to display on the :abbr:`RFQ (request for quotation)` form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst-1
msgid "Vendor bill form for ordered quantities control policy."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:122
msgid ""
"Each vendor bill provides the option to either :guilabel:`Add Credit Note` "
"or :guilabel:`Add Debit Note`. A *credit note* is typically issued when a "
"vendor or supplier of goods get some quantity of products back from the "
"customer to whom they were sold, while *debit notes* are reserved for goods "
"returned from the customer/buyer to the vendor or supplier."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:128
msgid "With the bill control policy set to received quantities"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:131
msgid ""
"If the creation of a vendor bill is attempted without receiving any "
"quantities of a product (while using the *received quantities* bill control "
"policy), an error message appears, and settings must be changed before "
"proceeding."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:135
msgid ""
"To create and manage vendor bills on receipts using the *received "
"quantities* bill control policy, first go to :menuselection:`Purchase app "
"--> Configuration --> Settings`, scroll down to the :guilabel:`Invoicing` "
"section, and select :guilabel:`Received quantities` under :guilabel:`Bill "
"Control`. Then, click :guilabel:`Save` to save changes."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:140
msgid ""
"Next, go to the :menuselection:`Purchase` app, and click :guilabel:`Create` "
"to create a new :abbr:`RFQ (request for quotation)`. Doing so reveals a "
"blank :abbr:`RFQ (request for quotation)` detail form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:152
msgid ""
"Finally, click the :guilabel:`Create Bill` button to create a bill for the "
"purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:155
msgid ""
"Clicking :guilabel:`Create Bill` before any products have been received will"
" cause a :guilabel:`User Error` pop-up to appear. The :guilabel:`Purchase "
"Order` requires the receipt of at least partial quantity of the items "
"included on the order to create a vendor bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst-1
msgid "User error pop-up for received quantities control policy."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:163
msgid ""
"Next, click the :guilabel:`Receipt` smart button to view the warehouse "
"receipt form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:165
msgid ""
"On the warehouse receipt form, click :menuselection:`Validate --> Apply` to "
"mark the :guilabel:`Done` quantities. Then, navigate back to the "
":menuselection:`Purchase Order` (via the breadcrumbs), and click the "
":guilabel:`Create Bill` button on the purchase order form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:169
msgid ""
"Doing so reveals the :guilabel:`Draft Bill` for the purchase order. On the "
":guilabel:`Draft Bill`, click the :guilabel:`Edit` button, and add a "
":guilabel:`Bill Date`. If needed, add additional products to the "
":guilabel:`Product` lines by clicking :guilabel:`Add a line`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:173
msgid ""
"Next, click the :guilabel:`Confirm` button to confirm the :guilabel:`Draft "
"Bill`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:176
msgid ""
"Since the bill control policy is set to *received quantities*, the draft "
"bill can **only** be confirmed when at least some of the quantities are "
"received."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:185
msgid ""
"Additionally, the bill :guilabel:`Amount`, :guilabel:`Payment Date`, and "
":guilabel:`Memo` (:dfn:`Reference Number`) can be changed from this pop-up. "
"Once ready, click :guilabel:`Create Payment` to finish creating the vendor "
"bill. Doing so causes a green **In Payment** banner to display on the "
":abbr:`RFQ (request for quotation)` form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:191
msgid "Create and manage vendor bills in Accounting"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:193
msgid ""
"Vendor bills can also be created directly from the *Accounting* app, "
"**without** having to create a purchase order first. To do this, go to "
":menuselection:`Accounting app --> Vendors --> Bills`, and click "
":guilabel:`Create`. Doing so reveals a blank vendor bill detail form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:197
msgid ""
"On this blank vendor bill detail form, add a vendor in the "
":guilabel:`Vendor` field, and add products to the :guilabel:`Product` lines "
"(under the :guilabel:`Invoice Lines` tab), by clicking :guilabel:`Add a "
"line`. Then, add a bill date in the :guilabel:`Bill Date` field, and any "
"other necessary information. Finally, click :guilabel:`Confirm` to confirm "
"the bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:202
msgid ""
"From here, click the :guilabel:`Journal Items` tab to view (or change) the "
":guilabel:`Account` journals that were populated based on the configuration "
"on the corresponding :guilabel:`Vendor` and :guilabel:`Product` forms."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:206
msgid ""
"Then, click :guilabel:`Add Credit Note` or :guilabel:`Add Debit Note` to add"
" credit or debit notes to the bill. Or, add a :guilabel:`Bill Reference` "
"number (while in :guilabel:`Edit` mode)."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:209
msgid ""
"Then, when ready, click :menuselection:`Register Payment --> Create Payment`"
" to complete the :guilabel:`Vendor Bill`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:213
msgid ""
"To tie the draft bill to an existing purchase order, click the drop-down "
"menu next to :guilabel:`Auto-Complete`, and select a :abbr:`PO (purchase "
"order)` from the menu. The bill will auto-populate with the information from"
" the :abbr:`PO (purchase order)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:0
msgid "Auto-complete drop-down list on draft vendor bill."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:222
msgid "Batch billing"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:224
msgid ""
"Vendor bills can be processed and managed in batches in the *Accounting* "
"app."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:226
msgid ""
"To do this, go to :menuselection:`Accounting app --> Vendors --> Bills`. "
"Then, click the :guilabel:`checkbox` at the top left of the page, beside the"
" :guilabel:`Number` column, under the :guilabel:`Create` button. This "
"selects all existing vendor bills with a :guilabel:`Posted` or "
":guilabel:`Draft` :guilabel:`Status`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:231
msgid ""
"From here, click the :guilabel:`Action` gear icon to export, delete, or send"
" & print the bills; click the :guilabel:`Print` icon to print the invoices "
"or bills; or click :guilabel:`Register Payment` to create and process "
"payments for multiple vendor bills at once."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:235
msgid ""
"When :guilabel:`Register Payment` is selected, a pop-up appears. In this "
"pop-up window, select the appropriate journal in the :guilabel:`Journal` "
"field, choose a payment date in the :guilabel:`Payment Date` field, and "
"choose a :guilabel:`Payment Method`. There is also the option to "
":guilabel:`Group Payments` on this pop-up, as well."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:240
msgid ""
"When ready, click the :guilabel:`Create Payment` button, which creates a "
"list of journal entries on a separate page. This list of journal entries are"
" all tied to their appropriate vendor bills."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst-1
msgid "Batch billing register payment pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:248
msgid ""
"The :guilabel:`Register Payment` option for vendor bills in batches will "
"only work for journal entries whose :guilabel:`Status` is set to "
":guilabel:`Posted`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:252
msgid ""
":doc:`/applications/inventory_and_mrp/purchase/manage_deals/control_bills`"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:3
msgid "Configure reordering rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:5
msgid ""
"For certain products, it is necessary to ensure that there is always a "
"minimum amount available on hand at any given time. By adding a reordering "
"rule to a product, it is possible to automate the reordering process so that"
" a purchase order is automatically created whenever the amount on hand falls"
" below a set threshold."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:11
msgid "The *Inventory* module must be installed to use reordering rules."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:14
msgid "Configure products for reordering"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:16
msgid ""
"Products must be configured in a specific way before a reordering rule can "
"be added to them."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:18
msgid ""
"Starting from the :menuselection:`Inventory`, "
":menuselection:`Manufacturing`, :menuselection:`Purchase`, or "
":menuselection:`Sales` module, navigate to :menuselection:`Products --> "
"Products` and then click :guilabel:`Create` to make a new product. "
"Alternatively, find a product that already exists in the database and click "
"into it's product form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:23
msgid ""
"Next, on the product form, enable reordering by checking the :guilabel:`Can "
"be Purchased` option underneathe the :guilabel:`Product Name` field. "
"Finally, set the :guilabel:`Product Type` to `Storable Product` under the "
":guilabel:`General Information` tab."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst-1
msgid "Configure a product for reordering in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:32
msgid "Add a reordering rule to a product"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:34
msgid ""
"After properly configuring a product, a reordering rule can be added to it "
"by selecting the now visible :guilabel:`Reordering Rules` tab at the top of "
"that product's form, and then clicking :guilabel:`Create` on the "
":guilabel:`Reordering Rules` dashboard."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst-1
msgid "Access reordering rules for a product from the product page in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:42
msgid ""
"Once created, the reordering rule can be configured to generate purchase "
"orders automatically by defining the following fields:"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:45
msgid ""
":guilabel:`Location` specifies where the ordered quantities should be stored"
" once they are received and entered into stock."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:47
msgid ""
":guilabel:`Min Quantity` sets the lower threshold for the reordering rule "
"while :guilabel:`Max Quantity` sets the upper threshold. If the stock on "
"hand falls below the minimum quantity, a new purchase order will be created "
"to replenish it up to the maximum quantity."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:52
msgid ""
"If :guilabel:`Min Quantity` is set to `5` and :guilabel:`Max Quantity` is "
"set to `25` and the stock on hand falls to four, a purchase order will be "
"created for 21 units of the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:55
msgid ""
":guilabel:`Multiple Quantity` can be configured so that products are only "
"ordered in batches of a certain quantity. Depending on the number entered, "
"this can result in the creation of a purchase order that would put the "
"resulting stock on hand above what is specified in the :guilabel:`Max "
"Quantity` field."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:61
msgid ""
"If :guilabel:`Max Quantity` is set to `100` but :guilabel:`Multiple "
"Quantity` is set to order the product in batches of `200`, a purchase order "
"will be created for 200 units of the product."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:65
msgid ""
":guilabel:`UoM` specifies the unit of measurement by which the quantity will"
" be ordered. For discrete products, this should be set to `Units`. However, "
"it can also be set to units of measurement like `Volume` or `Weight` for "
"non-discrete products like water or bricks."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst-1
msgid "Configure the reordering rule in Odoo."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:74
msgid "Manually trigger reordering rules using the scheduler"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:76
msgid ""
"Reordering rules will be automatically triggered by the scheduler, which "
"runs once a day by default. To trigger reordering rules manually, navigate "
"to :menuselection:`Inventory --> Operations --> Run Scheduler`. On the pop-"
"up window, confirm the manual action by clicking :guilabel:`Run Scheduler`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:82
msgid ""
"Manually triggering reordering rules will also trigger any other scheduled "
"actions."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:85
msgid "Manage reordering rules"
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:87
msgid ""
"To manage the reordering rules for a single product, navigate to that "
"product page's form and select the :guilabel:`Reordering Rules` tab at the "
"top of the form."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/reordering.rst:90
msgid ""
"To manage all reordering rules for every product, go to "
":menuselection:`Inventory --> Configuration --> Reordering Rules`. From this"
" dashboard, typical bulk actions in Odoo can be performed such as exporting "
"data or archiving rules that are no longer needed. As well, the "
":guilabel:`Filters`, :guilabel:`Group By` or triple-dotted menu on the form "
"are available to search for and/or organize the reordering rules as desired."
msgstr ""
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:3
msgid "Purchase in different units of measure than sales"
msgstr "Cumpără în unități de măsură diferite decât vânzările"
#: ../../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 ""
"Când cumpărați un produs, este posibil ca furnizorul dvs. să utilizeze o "
"unitate de măsură diferită de cea pe care o utilizați când îl vând. Acest "
"lucru poate cauza confuzie între reprezentanții de vânzări și cumpărări. "
"Este de asemenea timp-consuming să convertiți măsurătorile manual de fiecare"
" dată. Cu Odoo, puteți configura produsul o singură dată și lăsați Odoo să "
"gestioneze conversia."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:10
msgid "Consider the following examples:"
msgstr "Luați în considerare următoarele exemple:"
#: ../../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 ""
"Cumpărați suc de portocale de la un furnizor american, și ei utilizează "
"**galoane**. Cu toate acestea, clienții dvs. sunt europeni și utilizează "
"**litri**."
#: ../../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 ""
"Cumpărați draperii de la un furnizor în formă de **role** și vând bucăți ale"
" rolurilor clienților dvs. folosind **metri pătrați**."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:19
msgid "Enable units of measure"
msgstr "Activați unitățile de măsură"
#: ../../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 ""
"Deschideți aplicația Vânzări și mergeți la :menuselection:`Configurare --> "
"Setări`. Sub Catalogul de produse, activați *Unități de măsură*."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Enable the units of measure option in Odoo Sales"
msgstr "Activați opțiunea unităților de măsură în Odoo Vânzări"
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:29
msgid "Specify sales and purchase units of measure"
msgstr "Specificați unitățile de măsură de vânzări și cumpărare"
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:32
msgid "Standard units of measure"
msgstr "Unități de măsură standard"
#: ../../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 ""
"O varietate de unități de măsură sunt disponibile în mod implicit în baza de"
" date. Fiecare aparține uneia dintre cinci categorii de unități de măsură "
"preconfigurate: *Lungime / Distanță*, *Unitate*, *Volum*, *Greutate* și "
"*Timp de lucru*."
#: ../../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 ""
"Puteți crea unitățile de măsură și categoriile de unități de măsură noi "
"(vezi secțiunea următoare)."
#: ../../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 ""
"Pentru a specifica unități de măsură diferite pentru vânzări și achiziții, "
"deschideți aplicația Achiziții și mergeți la :menuselection:`Produse --> "
"Produse`. Creați un produs sau selectați unul existent. Sub fila *Informații"
" generale* a produsului, selectați mai întâi *Unitatea de măsură* pentru a "
"fi utilizată pentru vânzări (precum și pentru alte aplicații, cum ar fi "
"inventar). Apoi, selectați *Unitatea de măsură de achiziție* pentru a fi "
"utilizată pentru achiziții."
#: ../../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 ""
"Înapoi la primul exemplu, dacă cumpărați suc de portocale de la furnizorul "
"dvs. în **galoane** și îl vând clienților dvs. în **litri**, selectați mai "
"întâi *L* (litri) ca *Unitate de măsură* și *gal (US)* (galoane) ca "
"*Unitatea de măsură de achiziție*, apoi faceți clic pe *Salvați*."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Configure a product's units of measure in Odoo"
msgstr "Configurați unitățile de măsură ale unui produs în Odoo"
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:56
msgid "Create new units of measure and units of measure categories"
msgstr "Creați unități de măsură noi și categorii de unități de măsură"
#: ../../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 ""
"Uneori aveți nevoie să creați propriile unități și categorii, fie pentru că "
"măsura nu este preconfigurată în Odoo, fie pentru că unitățile nu se "
"relaționează între ele (de exemplu, kilograme și centimetri)."
#: ../../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 ""
"Dacă luați al doilea exemplu unde cumpărați draperii de la un furnizor în "
"forma **rolă** și le vindeți la bucătă iar pentru role folosiți **metri "
"pătrați**, trebuie să creați o nouă *Categorie de unități de măsură* pentru "
"permite conversia in ambele unități de măsură."
#: ../../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 ""
"Pentru a face acest lucru, mergeți la :menuselection:`Configurare --> "
"Categorii de unități de măsură`. Faceți clic pe *Creați* și numiți "
"categoria."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Create a new units of measure category in Odoo Purchase"
msgstr "Creați o nouă categorie de unități de măsură în Odoo Achiziții"
#: ../../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 ""
"Următorul pas este să creați cele două unități de măsură. Pentru a face "
"acest lucru, mergeți la :menuselection:`Configurare --> Unități de măsură`."
#: ../../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 ""
"În primul rând, creați unitatea de măsură utilizată ca punct de referință "
"pentru convertirea în alte unități de măsură din interiorul categoriei "
"facând clic pe *Creați*. Numele unității și selectați categoria de unități "
"de măsură pe care tocmai ați creat-o. Pentru *Tip*, selectați *Unitatea de "
"măsură de referință pentru acest tip de categorie*. Introduceți *Precizia "
"rotunjită* pe care doriți să o utilizați. Cantitatea calculată de Odoo este "
"întotdeauna un multiplu al acestei valori."
#: ../../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 ""
"În exemplul de mai sus, deoarece nu puteți cumpăra mai puțin de 1 rol și nu "
"veți utiliza fracțiuni de un rol ca unitate de măsură, puteți introduce 1."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Create a new reference unit of measure in Odoo Purchase"
msgstr "Creați o nouă unitate de măsură de referință în Odoo Achiziții"
#: ../../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 ""
"Dacă utilizați o *Precizie de rotunjire* inferioară decât 0.01, un mesaj de "
"avertizare ar putea apărea care arată că este mai mare decât *Precizia "
"zecimală* și că ar putea cauza inconsistențe. Dacă doriți să utilizați o "
"*Precizie de rotunjire* mai mică decât 0.01, activați mai întâi "
":ref:`modulul de dezvoltare <developer-mode>`, apoi mergeți la "
":menuselection:`Setări --> Tehnic --> Structura bazei de date --> Precizie "
"zecimală`, selectați *Unitatea de măsură a produsului* și editați *Cifre* în"
" consecință. De exemplu, dacă doriți să utilizați o precizie de rotunjire de"
" 0.00001, setați *Cifre* la 5."
#: ../../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 ""
"În continuare, creați o a doua unitate de măsură, numiți-o și selectați "
"aceeași categorie de unități de măsură ca unitatea de referință. Ca *Tip*, "
"selectați *Mai mică* sau *Mai mare decât unitatea de măsură de referință*, "
"în funcție de situație."
#: ../../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 ""
"Deoarece rola de cort este egală cu 100 de metri pătrați, ar trebui să "
"selectați *Mai mică*."
#: ../../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 ""
"În continuare, trebuie să introduceți *Raportul* între unitatea de referință"
" și a doua. Dacă a doua unitate este mai mică, *Raportul* ar trebui să fie "
"mai mare decât 1. Dacă a doua unitate este mai mare, raportul ar trebui să "
"fie mai mic decat 1."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:106
msgid "For your curtain roll, the ratio should be set to 100."
msgstr "Pentru rola de cort, raportul ar trebui să fie setat la 100."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Create a second unit of measure in Odoo Purchase"
msgstr "Creați o a doua unitate de măsură în Odoo Achiziții"
#: ../../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 ""
"Acum puteți configura produsul așa cum ați face cu unitățile de măsură "
"standard ale Odoo."
#: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst-1
msgid "Set a product's units of measure using your own units in Odoo Purchase"
msgstr ""
"Setați unitățile de măsură ale produsului folosind propriile unități în Odoo"
" Achiziții"