# Translation of Odoo Server. # This file contains the translation of the following modules: # * spreadsheet_account # # Weblate , 2025. msgid "" msgstr "" "Project-Id-Version: Odoo Server 18.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-01-25 18:37+0000\n" "PO-Revision-Date: 2025-11-17 12:59+0000\n" "Last-Translator: Weblate \n" "Language-Team: Romanian \n" "Language: ro\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=3; plural=n==1 ? 0 : (n==0 || (n%100 > 0 && n%100 < " "20)) ? 1 : 2;\n" "X-Generator: Weblate 5.12.2\n" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0 msgid "%s is not a valid year." msgstr "%s nu este un an valid." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "" "'%s' is not a valid period. Supported formats are \"21/12/2022\", " "\"Q1/2022\", \"12/2022\", and \"2022\"." msgstr "" "'%s' nu este o perioadă valabilă.Formatele acceptate sunt „21/12/2022”, " "„Q1/2022”, „12/2022” și „2022”." #. module: spreadsheet_account #: model:ir.model,name:spreadsheet_account.model_account_account msgid "Account" msgstr "Cont" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Bank and Cash" msgstr "Bancă și Cash" #. module: spreadsheet_account #. odoo-python #: code:addons/spreadsheet_account/models/account.py:0 msgid "Cell Audit" msgstr "Audit celulă" #. module: spreadsheet_account #: model:ir.model,name:spreadsheet_account.model_res_company msgid "Companies" msgstr "Companii" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Cost of Revenue" msgstr "Costul veniturilor" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Credit Card" msgstr "Card de credit" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Current Assets" msgstr "Active curente" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Current Liabilities" msgstr "Pasive curente" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Current Year Earnings" msgstr "Câștiguri an curent" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Depreciation" msgstr "Amortizare" #. module: spreadsheet_account #: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__display_name #: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__display_name msgid "Display Name" msgstr "Nume afișat" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Equity" msgstr "Capital propriu" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Expenses" msgstr "Cheltuieli" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Fixed Assets" msgstr "Active fixe" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Get the total balance for the specified account(s) and period." msgstr "Obțineți soldul total pentru conturile și perioada specificate." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Get the total credit for the specified account(s) and period." msgstr "Obțineți creditul total pentru conturile și perioada specificate." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Get the total debit for the specified account(s) and period." msgstr "Obțineți debitul total pentru conturile și perioada specificate." #. module: spreadsheet_account #: model:ir.model.fields,field_description:spreadsheet_account.field_account_account__id #: model:ir.model.fields,field_description:spreadsheet_account.field_res_company__id msgid "ID" msgstr "ID" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Income" msgstr "Venituri" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Non-current Assets" msgstr "Active necurente" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Non-current Liabilities" msgstr "Datorii necurente" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Off-Balance Sheet" msgstr "Extrabilanțiere" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Offset applied to the years." msgstr "Offset aplicat anilor." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Other Income" msgstr "Alte venituri" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Payable" msgstr "Datorie" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Prepayments" msgstr "Avansuri" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/account_group_auto_complete.js:0 msgid "Receivable" msgstr "Venituri" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Return the balance of accounts for the specified tag(s) and period" msgstr "" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Return the partner balance for the specified account(s) and period" msgstr "" "Returnează soldul partenerului pentru conturile și perioada specificate" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Return the residual amount for the specified account(s) and period" msgstr "Returnează suma reziduală pentru conturile și perioada specificate" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Returns the account codes of a given group." msgstr "Returnează codurile conturilor unui grup dat." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "" "Returns the ending date of the fiscal year encompassing the provided date." msgstr "" "Returnează data de încheiere a exercițiului financiar care cuprinde data " "furnizată." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "" "Returns the starting date of the fiscal year encompassing the provided date." msgstr "" "Returnează data de începere a exercițiului financiar care cuprinde data " "furnizată." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/index.js:0 msgid "See records" msgstr "Înregistrări" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "Set to TRUE to include unposted entries." msgstr "Setați la ADEVĂRAT pentru a include intrările neplătite." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0 msgid "The balance for given account tag could not be computed." msgstr "" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0 msgid "The balance for given partners could not be computed." msgstr "Soldul pentru partenerii dați nu a putut fi calculat." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0 msgid "The company fiscal year could not be found." msgstr "Anul fiscal al companiei nu a putut fi găsit." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The company to target (Advanced)." msgstr "Compania pe care trebuie să o vizați (Avansat)." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The company." msgstr "Compania" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "" "The date range. Supported formats are \"21/12/2022\", \"Q1/2022\", " "\"12/2022\", and \"2022\"." msgstr "" "Intervalul de date. Formatele acceptate sunt „21/12/2022”, „Q1/2022”, " "„12/2022” și „2022”." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The day from which to extract the fiscal year end." msgstr "Ziua din care se extrage sfârșitul exercițiului financiar." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The day from which to extract the fiscal year start." msgstr "Ziua din care se extrage începerea exercițiului financiar." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The partner ids (separated by a comma)." msgstr "ID-urile partenerilor (separate prin virgulă)." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The prefix of the accounts." msgstr "Prefixul conturilor." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "" "The prefix of the accounts. If none provided, all receivable and payable " "accounts will be used." msgstr "" "Prefixul conturilor. Dacă nu este furnizat niciunul, vor fi folosite toate " "conturile de creanțe și datorii." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/plugins/accounting_plugin.js:0 msgid "The residual amount for given accounts could not be computed." msgstr "Suma reziduală pentru conturile date nu a putut fi calculată." #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The tag ids (separated by a comma)." msgstr "" #. module: spreadsheet_account #. odoo-javascript #: code:addons/spreadsheet_account/static/src/accounting_functions.js:0 msgid "The technical account type (possible values are: %s)." msgstr "Tipul tehnic de cont (valorile posibile sunt: %s)."