# Translation of Odoo Server. # This file contains the translation of the following modules: # * account # # Translators: # Sorin Trifu , 2022 # Fekete Mihai , 2022 # Marian Heiner , 2022 # Hongu Cosmin , 2022 # Foldi Robert , 2022 # Cozmin Candea , 2023 # Dorin Hongu , 2023, 2025. # Martin Trigaux, 2023 # "Tiffany Chang (tic)" , 2025. # Cuciureanu Larisa , 2025. # Weblate , 2025. # Ciocoiu Beatrice-Flavia , 2025. # Adrian Cocos , 2025. # Comaniciu Ioana , 2026. msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2026-02-27 18:36+0000\n" "PO-Revision-Date: 2026-02-02 13:44+0000\n" "Last-Translator: Comaniciu Ioana \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 5.14.3\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type msgid "" "\n" " Select 'Sale' for customer invoices journals.\n" " Select 'Purchase' for vendor bills journals.\n" " Select 'Cash', 'Bank' or 'Credit Card' for journals that are used in " "customer or vendor payments.\n" " Select 'General' for miscellaneous operations journals.\n" " " msgstr "" "\n" " Selectați 'Vânzare' pentru jurnalele de facturi către clienți.\n" " Selectați 'Achiziție' pentru jurnalele de facturi către furnizori.\n" " Selectați 'Numerar', 'Bancă' sau 'Card de credit' pentru jurnalele " "folosite la plăți către clienți sau furnizori.\n" " Selectați 'General' pentru jurnalele de operațiuni diverse.\n" " " #. module: account #: model:ir.model.fields,help:account.field_account_tax__amount_type msgid "" "\n" " - Group of Taxes: The tax is a set of sub taxes.\n" " - Fixed: The tax amount stays the same whatever the price.\n" " - Percentage: The tax amount is a % of the price:\n" " e.g 100 * (1 + 10%) = 110 (not price included)\n" " e.g 110 / (1 + 10%) = 100 (price included)\n" " - Percentage Tax Included: The tax amount is a division of the price:\n" " e.g 180 / (1 - 10%) = 200 (not price included)\n" " e.g 200 * (1 - 10%) = 180 (price included)\n" " " msgstr "" "\n" " - Grup de taxe: taxa este un set de sub-taxe.\n" " - Fixă: valoarea taxei rămâne aceeași indiferent de preț.\n" " - Procent: valoarea taxei este un % din preț:\n" " ex: 100 * (1 + 10%) = 110 (preț neinclus)\n" " ex: 110 / (1 + 10%) = 100 (preț inclus)\n" " - Procent cu taxă inclusă: valoarea taxei este o diviziune a prețului:\n" " ex: 180 / (1 - 10%) = 200 (preț neinclus)\n" " ex: 200 * (1 - 10%) = 180 (preț inclus)\n" " " #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "\n" "Please contact your administrator." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " for '%s'" msgstr " pentru '%s'" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid " valid until %s" msgstr " valid până la %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count msgid "# Reconciled Bills" msgstr "# Facturi reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count msgid "# Reconciled Invoices" msgstr "# Facturi reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count msgid "# Reconciled Statement Lines" msgstr "Linii de extras reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__supplier_invoice_count #: model:ir.model.fields,field_description:account.field_res_users__supplier_invoice_count msgid "# Vendor Bills" msgstr "# Facturi furnizor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "#Created by: %s" msgstr "#Creat de: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "%(action)s for journal %(journal)s" msgstr "%(action)s pentru jurnal %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Excl. Taxes" msgstr "%(amount)s Fără taxe" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "%(amount)s Incl. Taxes" msgstr "%(amount)s Cu taxe incluse" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(amount)s due %(date)s" msgstr "%(amount)s datorat %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_attachment.py:0 msgid "" "%(attachment_name)s (detached by %(user)s on %(date)s)%" "(attachment_extension)s" msgstr "" "%(attachment_name)s (detașat de %(user)s la %(date)s)%(attachment_extension)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "%(auto_post_name)s auto-posting enabled. Next accounting date: %(move_date)s." msgstr "" "%(auto_post_name)s postarea automată activată. Următoarea dată contabilă: %" "(move_date)s." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "%(exception)s for %(user)s%(end_datetime_string)s%(reason)s." msgstr "%(exception)s pentru %(user)s%(end_datetime_string)s%(reason)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "%(move)s reached an invalid state regarding its related statement line.\n" "To be consistent, the journal entry must always have exactly one suspense " "line." msgstr "" "%(move)s a ajuns într-o stare invalidă în legătură cu linia de extras " "aferentă.\n" "Pentru consistență, înregistrarea jurnalului trebuie să aibă întotdeauna " "exact o linie de suspans." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s - Draft at (%(currency_amount)s)" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "%(name)s installment #%(number)s" msgstr "Rata %(number)s pentru %(name)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(name)s%(ref)s at %(currency_amount)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_billed)s Billed, %" "(quantity_received)s Received at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_billed)s facturat, %" "(quantity_received)s recepționat la %(unit_price)s fiecare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "%(order)s - %(order_line)s; %(quantity_invoiced)s Invoiced, %" "(quantity_delivered)s Delivered at %(unit_price)s each" msgstr "" "%(order)s - %(order_line)s; %(quantity_invoiced)s facturat, %" "(quantity_delivered)s livrat la %(unit_price)s fiecare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "%(order)s - %(order_line)s; price difference for %(product)s" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(partner_name)s has reached its credit limit of: %(credit_limit)s" msgstr "%(partner_name)s a atins limita de credit de: %(credit_limit)s" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "%(tag)s (%(country_code)s)" msgstr "%(tag)s (%(country_code)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%(tax_name)s (rounding)" msgstr "%(tax_name)s (rotunjire)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "%(" msgstr "%(" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "%d moves" msgstr "%d mutări" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_payment_term.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_tax.py:0 msgid "%s (copy)" msgstr "%s (copie)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part" msgstr "%s - partea privată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "%s - private part (taxes)" msgstr "%s - partea privată (taxe)" #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "%s is not a stored field" msgstr "%s nu este un câmp stocat" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s taxes" msgstr "taxe %s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "%s, or / if not applicable" msgstr "%s, sau / dacă nu este aplicabil" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "%s, or not applicable" msgstr "%s, sau nu este aplicabil" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (extracted from '%(root_filename)s', type=%(type)s)" msgstr "'%(filename)s' (extras din '%(root_filename)s', tip=%(type)s)" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "'%(filename)s' (type=%(type)s)" msgstr "'%(filename)s' (tip=%(type)s)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "(*) Goods Delivered not Invoiced (perpetual valuation)" msgstr "(*) Mărfuri Livrate și Nefacturate (evaluare perpetuă)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "(*) Goods Invoiced not Delivered (perpetual valuation)" msgstr "(*) Mărfuri Facturate și Nelivrate (evaluare perpetuă)" #. module: account #: model:ir.actions.server,name:account.action_move_block_payment msgid "(Un)Block Payment" msgstr "(De)Blochează plata" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "(copy)" msgstr "(copie)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "(from" msgstr "(de la" #. module: account #: model:ir.actions.report,print_report_name:account.account_invoices #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment msgid "(object._get_report_base_filename())" msgstr "(object._get_report_base_filename())" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid ").
" msgstr ").
" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "+ Add Section" msgstr "+ Adaugă secțiune" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "- %(name)s in %(company)s" msgstr "- %(name)s în %(company)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "- A new field « Total (tax inc.) » to speed up and control the encoding by " "automating line creation with the right account & tax." msgstr "" "- Un câmp nou « Total (tax inc.) » pentru a accelera și controla codificarea " "prin automatizarea creării liniei cu contul și taxele corecte." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "- Installment of" msgstr "- Rata din" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- The document's sequence becomes editable on all documents." msgstr "- Secvența documentului devine editabilă pe toate documentele." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "-> View partially reconciled entries" msgstr "-> Afișare reconcilieri parțiale" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" ".\n" "
\n" " --\n" "
" msgstr "" "
\n" " --\n" "
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" ". The journal entries need to be computed by Odoo before being posted in " "your company's currency." msgstr "" ". Intrările în jurnal trebuie calculate de Odoo înainte de a fi postate în " "moneda companiei." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid ". You might want to put a higher number here." msgstr "Poate doriți să puneți un număr mai mare aici." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "... (%(nb_of_values)s other)" msgstr "... (%(nb_of_values)s altele)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.xml:0 msgid "... (View all)" msgstr "... (Vezi tot)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "/ if not applicable" msgstr "/ dacă nu este aplicabil" #. module: account #: model:account.tax,name:account.1_sale_export_tax_template msgid "0% Exports" msgstr "0% Exporturi" #. module: account #: model:account.tax,name:account.1_purchase_import_tax_template msgid "0% Imports" msgstr "0% Importuri" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "1,00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "1.05" msgstr "1,05" #. module: account #: model:account.payment.term,name:account.account_payment_term_30_days_end_month_the_10 msgid "10 Days after End of Next Month" msgstr "10 zile după sfârșitul lunii următoare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "100.0" msgstr "100,0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "100.00 USD" msgstr "100,00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1000.0" msgstr "1000.0" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "11.05" msgstr "11.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "12345" msgstr "12345" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Zile" #. module: account #: model:account.tax,name:account.1_purchase_tax_template #: model:account.tax,name:account.1_sale_tax_template msgid "15%" msgstr "15%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "1500.0" msgstr "1500.0" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_2_9 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_2_9 #: model:account.tax,name:account.2_account_tax_us_purchase_2_9 #: model:account.tax,name:account.2_account_tax_us_sale_2_9 msgid "2.9%" msgstr "2.9%" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days_early_discount msgid "2/7 Net 30" msgstr "2/7 Net 30" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "20.00" msgstr "20.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2021-09-19" msgstr "2021-09-19" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-01" msgstr "2023-01-01" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "2023-01-05" msgstr "2023-01-05" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-11" msgstr "2023-08-11" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-15" msgstr "2023-08-15" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "2023-08-31" msgstr "2023-08-31" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-12" msgstr "2023-09-12" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-09-25" msgstr "2023-09-25" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2023-10-31" msgstr "2023-10-31" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "2024-01-01" msgstr "2024-01-01" #. module: account #: model:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 zile" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.0 USD" msgstr "25.0 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "25.00 USD" msgstr "25.00 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "27.00" msgstr "27.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "3.00" msgstr "3.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_30days msgid "30 Days" msgstr "30 zile" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance msgid "30% Advance End of Following Month" msgstr "30% în avans, restul la sfârșitul lunii următoare" #. module: account #: model:account.payment.term,name:account.account_payment_term_advance_60days msgid "30% Now, Balance 60 Days" msgstr "30% Acum, restul soldului în 60 de zile" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "30.00" msgstr "30.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "31.05" msgstr "31.05" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "4.05" msgstr "4.05" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_2 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_2 #: model:account.tax,name:account.2_account_tax_us_purchase_4_2 #: model:account.tax,name:account.2_account_tax_us_sale_4_2 msgid "4.2%" msgstr "4.2%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_225 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_225 #: model:account.tax,name:account.2_account_tax_us_purchase_4_225 #: model:account.tax,name:account.2_account_tax_us_sale_4_225 msgid "4.225%" msgstr "4.225%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_5 #: model:account.tax,name:account.2_account_tax_us_purchase_4_5 #: model:account.tax,name:account.2_account_tax_us_sale_4_5 msgid "4.5%" msgstr "4.5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_75 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_75 #: model:account.tax,name:account.2_account_tax_us_purchase_4_75 #: model:account.tax,name:account.2_account_tax_us_sale_4_75 msgid "4.75%" msgstr "4.75%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_4_875 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_4_875 #: model:account.tax,name:account.2_account_tax_us_purchase_4_875 #: model:account.tax,name:account.2_account_tax_us_sale_4_875 msgid "4.875%" msgstr "4.875%" #. module: account #: model:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 Zile" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_3 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_3 #: model:account.tax,name:account.2_account_tax_us_purchase_5_3 #: model:account.tax,name:account.2_account_tax_us_sale_5_3 msgid "5.3%" msgstr "5.3%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_5 #: model:account.tax,name:account.2_account_tax_us_purchase_5_5 #: model:account.tax,name:account.2_account_tax_us_sale_5_5 msgid "5.5%" msgstr "5.5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_6 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_6 #: model:account.tax,name:account.2_account_tax_us_purchase_5_6 #: model:account.tax,name:account.2_account_tax_us_sale_5_6 msgid "5.6%" msgstr "5.6%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_5_75 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_5_75 #: model:account.tax,name:account.2_account_tax_us_purchase_5_75 #: model:account.tax,name:account.2_account_tax_us_sale_5_75 msgid "5.75%" msgstr "5.75%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50 USD" msgstr "50 USD" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "50.00 EUR" msgstr "50.00 EUR" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "534677881234" msgstr "534677881234" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_1 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_1 #: model:account.tax,name:account.2_account_tax_us_purchase_6_1 #: model:account.tax,name:account.2_account_tax_us_sale_6_1 msgid "6.1%" msgstr "6.1%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_25 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_25 #: model:account.tax,name:account.2_account_tax_us_purchase_6_25 #: model:account.tax,name:account.2_account_tax_us_sale_6_25 msgid "6.25%" msgstr "6.25%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_35 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_35 #: model:account.tax,name:account.2_account_tax_us_purchase_6_35 #: model:account.tax,name:account.2_account_tax_us_sale_6_35 msgid "6.35%" msgstr "6.35%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_5 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_5 #: model:account.tax,name:account.2_account_tax_us_purchase_6_5 #: model:account.tax,name:account.2_account_tax_us_sale_6_5 msgid "6.5%" msgstr "6.5%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_625 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_625 #: model:account.tax,name:account.2_account_tax_us_purchase_6_625 #: model:account.tax,name:account.2_account_tax_us_sale_6_625 msgid "6.625%" msgstr "6.625%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_85 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_85 #: model:account.tax,name:account.2_account_tax_us_purchase_6_85 #: model:account.tax,name:account.2_account_tax_us_sale_6_85 msgid "6.85%" msgstr "6.85%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_6_875 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_6_875 #: model:account.tax,name:account.2_account_tax_us_purchase_6_875 #: model:account.tax,name:account.2_account_tax_us_sale_6_875 msgid "6.875%" msgstr "6.875%" #. module: account #: model:account.tax,invoice_label:account.2_account_tax_us_purchase_7_25 #: model:account.tax,invoice_label:account.2_account_tax_us_sale_7_25 #: model:account.tax,name:account.2_account_tax_us_purchase_7_25 #: model:account.tax,name:account.2_account_tax_us_sale_7_25 msgid "7.25%" msgstr "7.25%" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "9.00" msgstr "9.00" #. module: account #: model:account.payment.term,name:account.account_payment_term_90days_on_the_10th msgid "90 days, on the 10th" msgstr "90 de zile, pe data de 10" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "%(count)s# Installment of %(amount)s due on %(date)s" msgstr "" "%(count)s# Rata de %(amount)s scadentă la %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_wizard_preview_inherit_account msgid "
on this account:" msgstr "
pe acest cont:" #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon " "Freeman (Azure " "Interior),\n" " \n" " \n" " Brandon " "Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing credit note RINV/2021/05/0001\n" " \n" " \n" " self-billing credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Stimat(ă)\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Aici aveți\n" " \n" " nota de credit cu auto-facturare RINV/2021/05/0001\n" " \n" " \n" " nota de credit cu auto-facturare\n" " \n" " \n" " (cu referința: SUB003)\n" " \n" " în valoare de $ " "143,750.00\n" " emisă de YourCompany.\n" "

\n" " Nu ezitați să ne contactați dacă aveți întrebări.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " invoice INV/2021/05/0005\n" " \n" " \n" " invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This invoice is already paid.\n" " \n" " \n" " Please remit payment at your earliest convenience.\n" " \n" "

\n" " Please use the following communication for your payment: " "INV/2021/05/0005\n" " \n" " on the account \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Stimat(ă)\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Aici aveți\n" " \n" " factura INV/2021/05/0005\n" " \n" " \n" " factura\n" " \n" " \n" " (cu referința: SUB003)\n" " \n" " în valoare de $ " "143,750.00\n" " emisă de YourCompany.\n" " \n" " Această factură este deja plătită.\n" " \n" " \n" " Vă rugăm să efectuați plata cât mai curând posibil.\n" " \n" "

\n" " Vă rugăm să folosiți următoarea referință la efectuarea " "plății: INV/2021/05/0005\n" " \n" " în contul \n" " \n" " .\n" " \n" " \n" " \n" "

\n" " PS: puteți vizualiza foile dvs. de pontaj din portal.\n" " \n" "

\n" " Nu ezitați să ne contactați dacă aveți întrebări.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_self_billing_invoice msgid "" "
\n" "

\n" " Dear\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " self-billing invoice INV/2021/05/0005\n" " \n" " \n" " self-billing invoice\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" " \n" " This self-billing invoice has already been paid.\n" " \n" " \n" "

\n" " PS: you can review your timesheets from the portal." "\n" " \n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Dragă\n" " \n" " \n" " Brandon Freeman (Azure Interior),\n" " \n" " \n" " Azure " "Interior,\n" " \n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Aveți atașată\n" " \n" " autofactura INV/2021/05/0005\n" " \n" " \n" " autofactura\n" " \n" " \n" " (cu referința: SUB003)\n" " \n" " în valoare de $ " "143,750.00\n" " emisă de YourCompany.\n" " \n" " Această autofactură a fost deja plătită.\n" " \n" " \n" "

\n" " PS: puteți consulta pontajele dvs. din portal.\n" " \n" "

\n" " Nu ezitați să ne contactați dacă aveți întrebări.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.email_template_edi_credit_note msgid "" "
\n" "

\n" " Dear\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Here is your\n" " \n" " credit note RINV/2021/05/0001\n" " \n" " \n" " credit note\n" " \n" " \n" " (with reference: SUB003)\n" " \n" " amounting in $ " "143,750.00\n" " from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " msgstr "" "
\n" "

\n" " Stimate\n" " \n" " Brandon Freeman " "(Azure Interior),\n" " \n" " \n" " Brandon Freeman,\n" " \n" "

\n" " Aveți atașată \n" " \n" " nota dvs. de credit RINV/2021/05/0001\n" " \n" " \n" " nota dvs. de credit \n" " \n" " \n" " \"\"(cu referința: SUB003)\n" " \n" " în valoare de $ " "143,750.00\n" " de la YourCompany.\n" "

\n" " Nu ezitați să ne contactați dacă aveți întrebări.\n" " \n" "

\n" "

--
Mitchell Admin
\n" " \n" "

\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_data_payment_receipt msgid "" "
\n" "

\n" " Dear Azure Interior

\n" " Thank you for your payment.\n" " Here is your payment receipt BNK1-2021-05-0002 " "amounting\n" " to $ 10.00 from YourCompany.\n" "

\n" " Do not hesitate to contact us if you have any questions.\n" "

\n" " Best regards,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" msgstr "" "
\n" "

\n" " Stimate/Stimată Azure " "Interior

\n" " Vă mulțumim pentru plată.\n" " Iată chitanța dumneavoastră de plată BNK1-2021-05-0002 în valoare de\n" " $ 10.00 de la YourCompany.\n" "

\n" " Nu ezitați să ne contactați dacă aveți întrebări.\n" "

\n" " Cu stimă,\n" " \n" "

\n" "

--
Mitchell Admin\n" " \n" "

\n" "
\n" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Draft Invoice" msgstr "Factură ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Download" msgstr "Descărcare" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Paid" msgstr "" "\n" " " "Plata" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Reversed" msgstr "" "\n" " " "Anulat" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Processing Payment" msgstr "" "\n" " " "Procesare plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " " "Waiting for Payment" msgstr "" "\n" " În " "așteptarea plății" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "\n" " Don't worry, you can always change this setting " "later on the vendor's form.\n" " You also have the option to disable the feature for " "all vendors in the accounting settings." msgstr "" "\n" " Nu vă faceți griji, puteți schimba această setare " "oricând din formularul furnizorului.\n" " Aveți și opțiunea de a dezactiva funcția pentru toți " "furnizorii din setările de contabilitate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Delete all duplicates\n" " Delete duplicate" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Back to settings" msgstr "Înapoi la setări" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "\n" " Preview" msgstr "" "\n" " Previzualizare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Alias Domain" msgstr "" " Configurează domeniul " "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "" "\n" " You can choose how you want us to send your " "invoices, and with which electronic format.\n" " " msgstr "" "\n" " Puteți alege cum " "doriți să vă trimitem facturile și în ce format electronic.\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" "\n" " \n" " " "Cancelled\n" " " msgstr "" "\n" " \n" " " "Anulat\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" "\n" " To Review\n" " " msgstr "" "\n" " De revizuit\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "\n" " Untrusted\n" " Trusted\n" " " msgstr "" "\n" " Nesigur\n" " Sigur\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "" "Never miss a deadline, with automated " "statements and alerts." msgstr "" "Nu ratați niciodată un termen limită, cu " "extrase și alerte automate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "or" msgstr "" "sau" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "" "%" msgstr "" "%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "" "and" msgstr "" "și" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Changed Lock Date:" msgstr "Data modificării blocării:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "" "\n" " Audit\n" " " msgstr "" "\n" " Audit\n" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Balance\n" " " msgstr "" "\n" " Sold\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Taxe\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "" "\n" " Taxes\n" " " msgstr "" "\n" " Taxe\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cash Basis Entries" msgstr "Înregistrări pe bază de numerar" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Invoiced" msgstr "Facturat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Entries" msgstr "Înregistrări jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Journal Entry" msgstr "Înregistrare jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "Elemente reconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Transaction" msgstr "Tranzacție" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "High risk:" msgstr "Risc ridicat:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " inclusive, to make them immutable\n" " " msgstr "" "\n" " inclusiv, pentru a le face imuabile\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "" "\n" " Secure entries up to\n" " " msgstr "" "\n" " Asigură înregistrările până la\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 11,750.00" msgstr "" "$ 11,750.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 19,250.00" msgstr "" "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "" "$ 7,500.00" msgstr "" "$ 7,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "1,500.00" msgstr "1,500.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "2,350.00" msgstr "2,350.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Medium risk: Iban" msgstr "Risc mediu: Iban" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "Draft" msgstr "" "Ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "10+" msgstr "10+" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " % if paid within " msgstr "" " % dacă este plătit în termen de " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid " days" msgstr " zile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" " Invoice\n" " Credit Note" msgstr "" " Factură\n" " Notă de credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "everyone" msgstr "toată lumea" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nou" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reconciliation" msgstr "Reconciliere" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vizualizează" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Last Statement" msgstr "Ultima declarație" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (CR)" msgstr " (CR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban msgid " (DR)" msgstr " (DR)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid " Bill" msgstr " Factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " From " msgstr " De la " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid " To " msgstr " La " #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid " due on " msgstr " scadent la " #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid " on " msgstr " la " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "$ 19,250.00" msgstr "$ 19,250.00" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "1.00" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1" msgstr "1" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "5.00" msgstr "5.00" #. module: account #: model_terms:web_tour.tour,rainbow_man_message:account.account_tour msgid "Good job! You went through all steps of this tour." msgstr "Felicitări! Ai parcurs toți pașii acestui tur." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "=" msgstr "=" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount In Currency" msgstr "Valoare în monedă" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Amount" msgstr "Suma" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Balance" msgstr "Sold" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Description" msgstr "Descriere" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Disc.%" msgstr "Disc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Draft" msgstr "Schiță" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Date" msgstr "Dată factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Invoice Number" msgstr "Număr factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nou" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "" "One or more Bank Accounts set on this partner are also used by others:" "" msgstr "" "Unul sau mai multe conturi bancare setate la acest partener sunt " "folosite și de alții:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Operations" msgstr "Operațiuni" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Quantity" msgstr "Cantitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Reference" msgstr "Referință" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Reporting" msgstr "Raportare" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Tax 0%" msgstr "Taxă 0%" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxes" msgstr "Taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "The Bank Account could be a duplicate of" msgstr "Contul bancar ar putea fi un duplicat al" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "This document might be a duplicate of" msgstr "Acest document ar putea fi un duplicat al" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "This entry has been generated through the Invoicing app, before " "installing Accounting. Its balance has been imported separately." msgstr "" "Această intrare a fost generată prin aplicația Facturare, înainte de " "instalarea Contabilității. Soldul său a fost importat separat." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "This is a preview of your Terms & Conditions." msgstr "Aceasta este o previzualizare a Termene și amp; Condiții." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "This payment has the same partner, amount and date as " msgstr "" "Această plată are același partener, aceeași sumă și aceeași dată ca " #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit Price" msgstr "Preț unitar " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "View" msgstr "Vizualizează" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Shipping Address" msgstr "Adresă de livrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Credit Note Date" msgstr "Data notei de credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Customer Code" msgstr "Cod client" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Date" msgstr "Dată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Delivery Date" msgstr "Data livrării" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Due Date:" msgstr "Data Scadență:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date" msgstr "Data scadenței" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Ending Balance" msgstr "Sold final" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Incoterm" msgstr "Incoterm" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Invoice Date:" msgstr "Data Factură:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date" msgstr "Data facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Receipt Date" msgstr "Data primirii" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reference" msgstr "Referință" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Source" msgstr "Sursă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Starting Balance" msgstr "Sold de pornire" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Taxable Supply" msgstr "Livrare impozabilă" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tip: " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "WARNING - This change is irreversible" msgstr "AVERTISMENT - Această modificare este ireversibilă" #. module: account #: model:mail.template,body_html:account.mail_template_einvoice_notification msgid "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " You have received new electronic invoices!a new " "electronic invoice!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Hi ,\n" " \n" " \n" " Hi,\n" " \n" "

\n" "

\n" " You have recieved new electronic invoicesa new " "electronic invoice!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Invoice Ref:
\n" " \n" " \n" " Vendor:
\n" " \n" " \n" " Amount:
\n" " \n" " \n" " Due date: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consult Invoices\n" " \n" " \n" " Consult Invoice\n" " \n" "

Time to crunch some numbers

\n" "
\n" "
\n" "

\n" " If you'd like to unsubscribe " "from receiving emails for incoming invoices click here.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " msgstr "" "\n" "\n" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" "
\n" " Ați primit noi facturi electronice!o nouă factură " "electronică!\n" " \n" " \"Odoo\"\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
\n" "

\n" " \n" " Bună ,\n" " \n" " \n" " Bună,\n" " \n" "

\n" "

\n" " Ați primit noi facturi electroniceo nouă " "factură electronică!\n" "

\n" " \n" " \n" " \n" "
\n" " \n" "

\n" " \n" " Referință factură:
\n" " \n" " \n" " Furnizor:
\n" " \n" " \n" " Sumă:
\n" " \n" " \n" " Data scadenței: \n" " \n" "

\n" " \n" "\n" "
\n" " \n" " Consultă facturile\n" " \n" " \n" " Consultă factura\n" " \n" "

Timp să verifici câteva cifre

\n" "
\n" "
\n" "

\n" " Dacă doriți să vă dezabonați de " "la primirea de emailuri pentru facturile în curs, faceți clic aici.\n" "

\n" "
\n" "
\n" "
\n" "
\n" " " #. module: account #: model:mail.template,body_html:account.mail_template_invoice_subscriber msgid "" "\n" "\n" "\n" "
\n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " Outbound Invoice\n" " Incoming Bill\n" " \n" " \"Odoo\"\n" "
\n" " New invoice in \n" "
\n" " A new invoice was created in journal of !\n" "
\n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" " \n" " \n" " \n" " \n" " \n" " \n" " \n" "
\n" "
Document
\n" "
\n" " \n" "
\n" " \n" "
Ref:
\n" " \n" " 		\n" "
Total
\n" "
\n" " \n" "
\n" "
\n" "
\n" " \n" " \n" " \n" " \n" "
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\n" " \n" "
\n" "
Partner
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Invoice Date
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
Due Date
\n" "
\n" " \n" "
\n" "
\n" " \n" " \n" "
\n" "
Payment Status
\n" "
\n" " This " "invoice is already paid\n" "
\n" "
\n" " \n" " \n" "
\n" "
Currency
\n" "
\n" " \n" "
\n" "
\n" " \n" "
\n" "
\n" "
\n" "\n" "
\n" " Files " "included: the original document(s) are attached for your " "convenience.\n" "
\n" "\n" " \n" "\n" "

\n" " You receive this message because you are " "listed as a watcher on\n" " .\n" " \n" " \n" " Prefer to stop receiving these? Unsubscribe here.\n" " \n" "

\n" "
\n" "
\n" "
\n" " " msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "@From: %(email)s" msgstr "@De la:  %(email)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "" "A Cash Register allows you to manage cash entries in your cash\n" " journals. This feature provides an easy way to follow up " "cash\n" " payments on a daily basis." msgstr "" "Un registru de numerar vă permite să gestionați intrările de numerar în\n" "jurnalele dvs. de numerar. Această caracteristică oferă o modalitate ușoară " "de a urmări\n" "plățile în numerar zilnic." #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A Ledger group name must be unique per company." msgstr "" "Numele grupului de registre trebuie să fie unic pentru fiecare companie." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_defaults msgid "" "A Python dictionary that will be evaluated to provide default values when " "creating new records for this alias." msgstr "" "Un dicționar Python care va fi evaluat pentru a furniza valori implicite la " "crearea de noi înregistrări pentru acest alias." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "A bank account can belong to only one journal." msgstr "Un cont bancar poate aparține unui singur jurnal." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "A bank account with Account Number %(number)s already exists for Partner %" "(partner)s, but is archived. Please unarchive it instead." msgstr "" "Un cont bancar cu numărul de cont %(number)s există deja pentru partenerul %" "(partner)s, dar este arhivat. Vă rugăm să îl dezarhivați în loc să creați " "unul nou." #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "" "A bank statement is a summary of all financial transactions\n" " occurring over a given period of time on a bank account. " "You\n" " should receive this periodically from your bank." msgstr "" "Un extras bancar este o sumarizare a tuturor tranzacțiilor financiare\n" "care au loc într-un anumit interval de timp pe un cont bancar. Trebuie să\n" "primești acest lucru periodic de la banca ta." #. module: account #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "A credit statement is a summary of all financial transactions\n" " occurring over a given period of time on a credit account. " "You\n" " should receive this periodically from your bank." msgstr "" "Un extras de credit este un rezumat al tuturor tranzacțiilor financiare \n" "care au loc într-o anumită perioadă pe un cont de credit. \n" "Ar trebui să primiți acest extras periodic de la banca dumneavoastră." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "A fiscal position with a foreign VAT already exists in this country." msgstr "O poziție fiscală cu un TVA străin există deja în această țară." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "" "A journal entry consists of several journal items, each of\n" " which is either a debit or a credit transaction." msgstr "" "O notă contabilă conține mai multe poziții,\n" "fiecare din acestea pot fi tranzacție pe debit sau credit." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "" "A journal is used to record transactions of all accounting data\n" " related to the day-to-day business." msgstr "" "Un jurnal este folosit pentru înregistrarea tuturor datelor contabile\n" " legate de activitatea zilnică." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "A line cannot have both children and a groupby value (line '%s')." msgstr "" "O linie nu poate avea atât copii cât și o valoare de grupare (linia '%s')." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "A line of this move is using a archived account, you cannot post it." msgstr "" "O linie din această mișcare folosește un cont arhivat, nu o puteți valida." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "A new Hard Lock Date must be posterior (or equal) to the previous one." msgstr "" "O nouă dată de blocare strictă trebuie să fie ulterioară (sau egală) cu cea " "precedentă." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A note, whose content usually applies to the section or product above." msgstr "" "O notă, al cărei conținut se aplică de obicei secțiunii sau produsului de " "mai sus." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "A payment with an outstanding account cannot be confirmed without having a " "journal entry." msgstr "" "O plată cu un cont restant nu poate fi confirmată fără o înregistrare în " "jurnal." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_line_code_uniq msgid "A report line with the same code already exists." msgstr "Există deja o linie de raport cu același cod." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "A rounding per line is advised if your prices are tax-included. That way, " "the sum of line subtotals equals the total with taxes." msgstr "" "Rotunjirea pe linie se recomandă atunci când prețurile includ taxele . " "Astfel, suma subtotalurilor va fi egal cu totalul cu taxe incluse." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "A section title" msgstr "Un titlu de secțiune" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "A single exception must change exactly one lock date field." msgstr "" "O singură excepție trebuie să modifice exact un câmp de dată de blocare." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "A statement should only contain lines from the same journal." msgstr "Un extras ar trebui să conțină doar linii din același jurnal." #. module: account #: model:ir.model.constraint,message:account.constraint_account_account_tag_name_uniq msgid "" "A tag with the same name and applicability already exists in this country." msgstr "" "O etichetă cu același nume și aplicabilitate există deja în această țară." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "A temporary number can not be used in a real matching" msgstr "Un număr temporar nu poate fi folosit într-o potrivire reală" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_amount_partner_ids msgid "Abnormal Amount Partner" msgstr "Partener cu sumă anormală" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_amount_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_amount_warning msgid "Abnormal Amount Warning" msgstr "Avertisment sumă anormală" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__abnormal_date_partner_ids msgid "Abnormal Date Partner" msgstr "Partener cu dată anormală" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__abnormal_date_warning #: model:ir.model.fields,field_description:account.field_account_move__abnormal_date_warning msgid "Abnormal Date Warning" msgstr "Avertisment dată anormală" #. module: account #: model:ir.model,name:account.model_res_groups msgid "Access Groups" msgstr "Acces Grupuri" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_warning #: model:ir.model.fields,field_description:account.field_account_journal__access_warning #: model:ir.model.fields,field_description:account.field_account_move__access_warning msgid "Access warning" msgstr "Avertizare acces" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model,name:account.model_account_account #: model:ir.model.fields,field_description:account.field_account_code_mapping__account_id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__account_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_id #: model:ir.model.fields,field_description:account.field_account_move_line__account_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_account_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_account_id #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Account" msgstr "Cont" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %(account)s will be split in %(num_accounts)s, one for each " "company:\n" msgstr "" "Contul %(account)s va fi împărțit în %(num_accounts)s, câte unul pentru " "fiecare companie:\n" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account %s cannot be unmerged as it already belongs to a single company. The " "unmerge operation only splits an account based on its companies." msgstr "" "Contul %s nu poate fi separat deoarece aparține deja unei singure companii. " "Operațiunea de separare împarte un cont doar pe baza companiilor sale." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Account %s does not allow reconciliation. First change the configuration of " "this account to allow it." msgstr "" "Contul %s nu permite reconcilierea. Mai întâi modificați configurația " "acestui cont pentru a permite acest lucru." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" "Contul %s este de tip plătibil, dar este folosit într-o operațiune de " "vânzare." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "" "Contul %s este de tip de încasat, dar este folosit într-o operațiune de " "cumpărare." #. module: account #: model:ir.model,name:account.model_account_cash_rounding msgid "Account Cash Rounding" msgstr "Rotunjirea numerarului contului" #. module: account #: model:ir.model,name:account.model_account_chart_template msgid "Account Chart Template" msgstr "Plan de Conturi" #. module: account #. odoo-python #: code:addons/account/models/account_code_mapping.py:0 msgid "" "Account Code Mapping cannot be accessed directly. It is designed to be used " "only through the Chart of Accounts." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__account_codes_formula msgid "Account Codes Formula Shortcut" msgstr "Scurtătură pentru formula codurilor contului" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__currency_id msgid "Account Currency" msgstr "Moneda Contului" #. module: account #: model:onboarding.onboarding,name:account.onboarding_onboarding_account_dashboard msgid "Account Dashboard Onboarding" msgstr "Ghid de inițiere pentru tabloul de bord al contului" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Înregistrare contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_journal__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_account_move__account_fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_group_codes msgid "Account Fiscal Country Group Codes" msgstr "Coduri grup țări fiscale cont" #. module: account #: model:ir.model,name:account.model_account_group #: model_terms:ir.ui.view,arch_db:account.view_account_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_group_tree msgid "Account Group" msgstr "Grup cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hierarchy msgid "Account Groups" msgstr "Grupuri conturi" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Account Groups with the same granularity can't overlap" msgstr "Grupurile de conturi cu aceeași granularitate nu se pot suprapune" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__account_has_hashed_entries msgid "Account Has Hashed Entries" msgstr "Contul are înregistrări hash-uite" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_id msgid "Account Holder" msgstr "Titular de cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_holder_name msgid "Account Holder Name" msgstr "Numele deținătorului contului" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__journal_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_tree msgid "Account Journal" msgstr "Jurnal Contabil" #. module: account #: model:ir.model,name:account.model_account_journal_group msgid "Account Journal Group" msgstr "Grupul Jurnalului de Conturi" #. module: account #: model:ir.model,name:account.model_account_lock_exception #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Account Lock Exception" msgstr "Excepție blocare cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_map msgid "Account Map" msgstr "Hartă conturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__account_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Account Mapping" msgstr "Reprezentare Conturi" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__account_move_count #: model:ir.model.fields,field_description:account.field_res_users__account_move_count msgid "Account Move Count" msgstr "Număr mișcări cont" #. module: account #: model:ir.model,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Inversare Notă Contabilă" #. module: account #: model:ir.model,name:account.model_account_move_send msgid "Account Move Send" msgstr "Trimitere notă contabilă" #. module: account #: model:ir.model,name:account.model_account_move_send_batch_wizard msgid "Account Move Send Batch Wizard" msgstr "Asistent trimitere lot note contabile" #. module: account #: model:ir.model,name:account.model_account_move_send_wizard msgid "Account Move Send Wizard" msgstr "Asistent trimitere notă contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__name #: model:ir.model.fields,field_description:account.field_account_move_line__account_name #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Account Name" msgstr "Nume Cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_number #: model:ir.model.fields,field_description:account.field_base_document_layout__account_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Account Number" msgstr "Numar de Cont" #. module: account #: model:account.account,name:account.1_payable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_payable_id msgid "Account Payable" msgstr "Cont datorii" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix_placeholder msgid "Account Prefix Placeholder" msgstr "Substituent prefix cont" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Proprietăți Cont" #. module: account #: model:account.account,name:account.1_receivable #: model:ir.model.fields,field_description:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_receivable_id msgid "Account Receivable" msgstr "Cont creanță" #. module: account #: model:account.account,name:account.1_pos_receivable msgid "Account Receivable (PoS)" msgstr "Cont creanță (PoS)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_account_reconcile msgid "Account Reconcile" msgstr "Cont reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id msgid "Account Root" msgstr "Rădăcina contului" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_graph #: model_terms:ir.ui.view,arch_db:account.account_bank_statement_pivot #: model_terms:ir.ui.view,arch_db:account.account_move_line_graph_date msgid "Account Statistics" msgstr "Statistică cont" #. module: account #: model:ir.model,name:account.model_account_account_tag msgid "Account Tag" msgstr "Etichetă contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__account_tag_ids #: model:ir.model.fields,field_description:account.field_product_template__account_tag_ids msgid "Account Tags" msgstr "Etichete contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_tax_form #: model_terms:ir.ui.view,arch_db:account.view_tax_tree msgid "Account Tax" msgstr "Cont Fiscal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree msgid "Account Tax Group" msgstr "Grupul de impozite pe cont" #. module: account #: model:ir.model.fields,field_description:account.field_ir_module_module__account_templates msgid "Account Templates" msgstr "Șabloane de cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__account_type #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account Type" msgstr "Tip cont" #. module: account #: model:ir.model.fields,help:account.field_account_account__account_type #: model:ir.model.fields,help:account.field_account_move_line__account_type msgid "" "Account Type is used for information purpose, to generate country-specific " "legal reports, and set the rules to close a fiscal year and generate opening " "entries." msgstr "" "Tipul de cont este folosit in scop informativ, pentru a genera rapoarte " "juridice specifice tarilor, si pentru a configura regulile pentru inchiderea " "unui an fiscal si a genera inregistrari de deschidere." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_account_type msgid "Account Types" msgstr "Tipuri de Conturi" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Coduri cont primele 2 cifre" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "Account codes must be unique. You can't create accounts with these duplicate " "codes: %s" msgstr "" "Codurile conturilor trebuie să fie unice. Nu puteți crea conturi cu aceste " "coduri duplicate: %s" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "" "Account for the difference amount after the expense discount has been granted" msgstr "Cont pentru diferenta dupa ce a fost acordat discountul de cheltuieli" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "" "Account for the difference amount after the income discount has been granted" msgstr "Cont pentru diferenta dupa ce a fost acordat discountul de venituri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account group" msgstr "Grup de cont" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_search msgid "Account groups" msgstr "Grupuri de cont" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_holder_name #: model:ir.model.fields,help:account.field_res_partner_bank__acc_holder_name msgid "" "Account holder name, in case it is different than the name of the Account " "Holder" msgstr "" "Numele deținătorului de cont, în cazul în care acesta este diferit față de " "numele deținătorului de cont" #. module: account #: model:ir.model,name:account.model_account_merge_wizard msgid "Account merge wizard" msgstr "Asistent de fuziune conturi" #. module: account #: model:ir.model,name:account.model_account_merge_wizard_line msgid "Account merge wizard line" msgstr "Linie asistent fuziune conturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id msgid "Account on Product" msgstr "Cont în produs" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id msgid "Account on which to post the tax amount" msgstr "Cont unde se va posta cuantumul taxei" #. module: account #: model:ir.model.fields,help:account.field_account_account__group_id msgid "Account prefixes can determine account groups." msgstr "Prefixele de cont pot determina grupuri de conturi." #. module: account #: model:ir.model,name:account.model_report_account_report_invoice_with_payments msgid "Account report with payment lines" msgstr "Raportul contului cu liniile de plată" #. module: account #: model:ir.model,name:account.model_report_account_report_invoice msgid "Account report without payment lines" msgstr "Raportului contului fără liniile de plată" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,help:account.field_res_config_settings__account_cash_basis_base_account_id msgid "" "Account that will be set on lines created in cash basis journal entry and " "used to keep track of the tax base amount." msgstr "" "Cont care va fi stabilit pe liniile create în Notă contabilă pe bază de " "numerar și utilizat pentru a urmări valoarea bazei de impozitare." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_dest_id msgid "Account to Use Instead" msgstr "Cont pe care să îl folosești în schimb" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id msgid "Account to transfer to." msgstr "Contul la care să transferi." #. module: account #: model:ir.model.fields,help:account.field_res_company__revenue_accrual_account_id msgid "Account used to move the period of a revenue" msgstr "Cont folosit pentru a muta perioada unui venit" #. module: account #: model:ir.model.fields,help:account.field_res_company__expense_accrual_account_id msgid "Account used to move the period of an expense" msgstr "Cont folosit pentru a muta perioada unei cheltuieli" #. module: account #: model:ir.model.fields,help:account.field_account_journal__non_deductible_account_id msgid "Account used to register the private part of mixed expenses." msgstr "Cont folosit pentru a înregistra partea privată a cheltuielilor mixte." #. module: account #: model:ir.model.fields,help:account.field_account_tax__cash_basis_transition_account_id msgid "" "Account used to transition the tax amount for cash basis taxes. It will " "contain the tax amount as long as the original invoice has not been " "reconciled ; at reconciliation, this amount cancelled on this account and " "put on the regular tax account." msgstr "" "Cont utilizat pentru tranziția valoarea taxei pentru taxele pe bază de " "numerar. Va conține valoarea taxei atât timp cât factura inițială nu a fost " "reconciliată; la reconciliere, această valoarea fost anulată pe acest cont " "și introdusă în contul fiscal regulat." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Account with Entries" msgstr "Cont cu intrări" #. module: account #: model:ir.actions.server,name:account.ir_cron_auto_post_draft_entry_ir_actions_server msgid "" "Account: Post draft entries with auto_post enabled and accounting date up to " "today" msgstr "" "Cont: Postează intrările cu auto_post activat și data contabilă până astăzi" #. module: account #: model:account.account,name:account.2_account_account_us_accounting #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant #: model:ir.ui.menu,name:account.account_account_menu #: model:ir.ui.menu,name:account.menu_finance_entries #: model:res.groups.privilege,name:account.res_groups_privilege_accounting #: model_terms:ir.ui.view,arch_db:account.product_template_form_view #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting" msgstr "Contabilitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__accounting_date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Accounting Date" msgstr "Dată contabilă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting Firms mode" msgstr "Modul firme contabile" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Accounting Periods" msgstr "Perioade contabile" #. module: account #: model:ir.model,name:account.model_account_report msgid "Accounting Report" msgstr "Raport Contabil" #. module: account #: model:ir.model,name:account.model_account_report_column msgid "Accounting Report Column" msgstr "Coloană raport contabil" #. module: account #: model:ir.model,name:account.model_account_report_expression msgid "Accounting Report Expression" msgstr "Expresie raport contabil" #. module: account #: model:ir.model,name:account.model_account_report_external_value msgid "Accounting Report External Value" msgstr "Valoare externă raport contabil" #. module: account #: model:ir.model,name:account.model_account_report_line msgid "Accounting Report Line" msgstr "Linie raport contabil" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Accounting documents" msgstr "Documente contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Accounting firm mode will change invoice/bill encoding:" msgstr "Modul firme contabile va schimba codarea facturii/facturii:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting-related settings are managed on" msgstr "Setările legate de contabilitate sunt gestionate în" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__accounts #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Accounts" msgstr "Conturi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account msgid "Accounts Mapping of Fiscal Position" msgstr "Mapare Conturi Poziției Fiscale" #. module: account #: model:account.account,name:account.2_account_account_us_payable msgid "Accounts Payable" msgstr "Conturi de plătit" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Prefix conturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_form_inherit #: model_terms:ir.ui.view,arch_db:account.account_analytic_distribution_model_tree_inherit msgid "Accounts Prefixes" msgstr "Prefixuri conturi" #. module: account #: model:account.account,name:account.2_account_account_us_receivable msgid "Accounts Receivable" msgstr "Conturi de încasat" #. module: account #: model:account.account,name:account.2_account_account_us_pos_receivable msgid "Accounts Receivable (PoS)" msgstr "Conturi de încasat (PoS)" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Accounts successfully merged!" msgstr "Conturile au fost fuzionate cu succes!" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__account_id msgid "Accrual Account" msgstr "Cont de acumulare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrual Moves" msgstr "Înregistrări de acumulare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "" "Accrual entry created on %(date)s: %(accrual_entry)s. And its " "reverse entry: %(reverse_entry)s." msgstr "" "Înregistrare de acumulare creată la %(date)s: %(accrual_entry)s. Și " "înregistrarea inversă: %(reverse_entry)s." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued %(entry_type)s entry as of %(date)s" msgstr "Înregistrare acumulată %(entry_type)s la data de %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Accrued Account" msgstr "Cont acumulat" #. module: account #: model:ir.model,name:account.model_account_accrued_orders_wizard msgid "Accrued Orders Wizard" msgstr "Asistent comenzi acumulate" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Accrued total" msgstr "Total acumulat" #. module: account #: model:account.account,name:account.2_account_account_us_acc_depreciation msgid "Accumulated Depreciation" msgstr "Amortizare acumulată" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action #: model:ir.model.fields,field_description:account.field_account_report_line__action_id msgid "Action" msgstr "Acțiune" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction #: model:ir.model.fields,field_description:account.field_account_move__message_needaction #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction #: model:ir.model.fields,field_description:account.field_res_company__message_needaction #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction msgid "Action Needed" msgstr "Intervenție necesară" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__actionable_errors msgid "Actionable Errors" msgstr "Erori acționabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Activate auto-validation" msgstr "Activează validarea automată" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create sale receipt" msgstr "Activează pentru a crea bonul fiscal de vânzare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__active #: model:ir.model.fields,field_description:account.field_account_account_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_incoterms__active #: model:ir.model.fields,field_description:account.field_account_journal__active #: model:ir.model.fields,field_description:account.field_account_lock_exception__active #: model:ir.model.fields,field_description:account.field_account_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__active #: model:ir.model.fields,field_description:account.field_account_report__active #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__active #: model:ir.model.fields,field_description:account.field_account_tax__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Activ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids #: model:ir.model.fields,field_description:account.field_account_journal__activity_ids #: model:ir.model.fields,field_description:account.field_account_move__activity_ids #: model:ir.model.fields,field_description:account.field_account_payment__activity_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_ids msgid "Activities" msgstr "Activități" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activities of" msgstr "Activitățile lui" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_decoration msgid "Activity Exception Decoration" msgstr "Activitate Excepție Decorare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_state #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,field_description:account.field_account_journal__activity_state #: model:ir.model.fields,field_description:account.field_account_move__activity_state #: model:ir.model.fields,field_description:account.field_account_payment__activity_state #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_state msgid "Activity State" msgstr "Stare activitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon msgid "Activity Type Icon" msgstr "Pictograma tipului de activitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Activity type" msgstr "Tip activitate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Add" msgstr "Adaugă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add QR-code link on PDF" msgstr "Adaugă link cod QR pe PDF" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__plain msgid "Add a Note" msgstr "Adaugă o notă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Add a QR-code to your invoices so that your customers can pay instantly with " "their mobile banking application." msgstr "" "Adăugați un cod QR la facturile dvs. pentru ca clienții dvs. să poată plăti " "instantaneu cu aplicația lor de servicii bancare mobile." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a description to your item." msgstr "Adaugă o descriere articolului tău." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Adaugă un jurnal" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a line" msgstr "Adăugă o linie" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Add a line to your invoice" msgstr "Adăugați o linie la factură" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__terms_type__html msgid "Add a link to a Web Page" msgstr "Adaugă un link către o pagină web" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "Add a new account" msgstr "Adaugă un nou cont" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a note" msgstr "Adaugă o notă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add a payment QR-code to your invoices" msgstr "Adăugați un cod QR de plată la facturile dvs" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line msgid "Add a rounding line" msgstr "Adăugați o linie de rotunjire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add a section" msgstr "Adaugă o secțiune" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Add a subsection" msgstr "Adaugă o subsecțiune" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add an internal note..." msgstr "Adăugați o notă internă..." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Add contacts to notify..." msgstr "Adaugați contactele pentru a fi înștiințate..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Add your terms & conditions at the bottom of invoices/orders/quotations" msgstr "" "Adăugați termenii și condițiile la finalul facturilor/comenzilor/ofertelor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Address" msgstr "Adresă" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Adjustarea sumei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Adjusting Entries" msgstr "Înregistrări de ajustare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_count msgid "Adjusting Entries Count" msgstr "Număr înregistrări de ajustare" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entries have been created for this invoice:" msgstr "Au fost create înregistrări de ajustare pentru această factură:" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry" msgstr "Înregistrare de ajustare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_label #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_label msgid "Adjusting Entry Origin Label" msgstr "Etichetă origine înregistrare de ajustare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_move_ids msgid "Adjusting Entry Origin Moves" msgstr "Mișcări origine înregistrare de ajustare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entry_origin_moves_count #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entry_origin_moves_count msgid "Adjusting Entry Origin Moves Count" msgstr "Număr mișcări origine înregistrare de ajustare" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized from {date}" msgstr "" "Înregistrare de ajustare {link} {percent}%% din {amount} recunoscută din " "{date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Adjusting Entry {link} {percent}%% of {amount} recognized on {new_date}" msgstr "" "Înregistrare de ajustare {link} {percent}%% din {amount} recunoscută la " "{new_date}" #. module: account #: model:account.account,name:account.2_account_account_us_administration_fees msgid "Administration Fees" msgstr "Taxe de administrare" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Administrator" msgstr "Administrator" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Advanced Options" msgstr "Opțiuni Avansate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Advanced Settings" msgstr "Configurari Avansate" #. module: account #: model:account.account,name:account.2_account_account_us_marketing msgid "Advertising & Marketing" msgstr "Publicitate și marketing" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__include_base_amount msgid "Affect Base of Subsequent Taxes" msgstr "Afectează baza taxelor ulterioare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "After" msgstr "După" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__aggregation msgid "Aggregate Other Formulas" msgstr "Aggregați alte formule" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__aggregation_formula msgid "Aggregation Formula Shortcut" msgstr "Scurtătură de agregare formulă" #. module: account #: model:account.account,name:account.2_account_account_us_airfare msgid "Airfare" msgstr "Bilete de avion" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__alerts #: model:ir.model.fields,field_description:account.field_account_move__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__alerts #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__alerts msgid "Alerts" msgstr "Alerte" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id msgid "Alias" msgstr "Pseudonim" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain_id msgid "Alias Domain" msgstr "Domeniu pseudonim" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias Domain Name" msgstr "Nume domeniu pseudonim" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Nume alias" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "All" msgstr "Tot" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "All accounts on the lines must be of the same type." msgstr "Toate conturile de pe linii trebuie să fie de același tip." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All bank & cash journals" msgstr "Toate jurnalele bancare și de numerar" #. module: account #: model:account.account,description:account.2_account_account_us_office_services msgid "" "All expenses made for your office or workplace that are not material goods" msgstr "" "Toate cheltuielile efectuate pentru biroul sau locul tău de muncă ce nu sunt " "bunuri materiale" #. module: account #: model:account.account,description:account.2_account_account_us_professional_insurance msgid "All fees related to insurance taken in the context of your business" msgstr "" "Toate taxele legate de asigurările contractate în contextul afacerii tale" #. module: account #: model:account.account,description:account.2_account_account_us_social_security msgid "All fees related to social security contributions" msgstr "Toate taxele legate de contribuțiile la asigurările sociale" #. module: account #: model:account.account,description:account.2_account_account_us_fuel msgid "All fuel and gas expenses for a car/auto" msgstr "Toate cheltuielile cu combustibilul și gazul pentru o mașină/auto" #. module: account #: model:account.account,description:account.2_account_account_us_raw_materials msgid "All goods purchased as raw materials used by your activity" msgstr "" "Toate bunurile achiziționate ca materii prime folosite în activitatea ta" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "All moves that will be hashed" msgstr "Toate mișcările care vor fi hash-uite" #. module: account #: model:account.account,description:account.2_account_account_us_expense msgid "All other uncategorized expenses" msgstr "Toate celelalte cheltuieli neîncadrate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "All our contractual relations will be governed exclusively by" msgstr "Toate relațiile contractuale vor fi guvernați exclusiv de" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "All partners" msgstr "Toți partenerii" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "All selected moves for reversal must belong to the same company." msgstr "" "Toate mișcările selectate pentru inversare trebuie să aparțină aceleiași " "companii." #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "" "All unhashable moves before the selected date that are not protected by the " "Hard Lock Date" msgstr "" "Toate mișcările ne-hash-uite înainte de data selectată care nu sunt " "protejate de Data de Blocare Strictă" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "All unreconciled bank statement lines before the selected date." msgstr "" "Toate liniile de extras bancar nereconciliate înainte de data selectată." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__allow_foreign_vat msgid "Allow Foreign VAT" msgstr "Permite TVA extern" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_product_margin msgid "Allow Product Margin" msgstr "Permite Marja Produsului" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__reconcile msgid "Allow Reconciliation" msgstr "Permite reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_check_printing msgid "Allow check printing and deposits" msgstr "Permie tiparire cec si depozite" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow sending and receiving invoices through the PEPPOL network" msgstr "Permite trimiterea și primirea facturilor prin rețeaua PEPPOL" #. module: account #: model:res.groups,name:account.group_cash_rounding msgid "Allow the cash rounding management" msgstr "Permite gestiune rotunjire numerar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allow to configure taxes using cash basis" msgstr "Permiteți configurarea taxelor folosind baza de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids msgid "Allowed Uom" msgstr "UM permise" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Allows out payments" msgstr "Permite plăți de ieșire" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use the analytic accounting." msgstr "Vă permite sa folosiți contabilitatea analitică." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Already Paid:" msgstr "Deja plătit:" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Already unsubscribed" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__always msgid "Always" msgstr "Întotdeauna" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__mixed msgid "Always (upon invoice)" msgstr "Întotdeauna (la facturare)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__always_tax_exigible #: model:ir.model.fields,field_description:account.field_account_move__always_tax_exigible msgid "Always Tax Exigible" msgstr "Întotdeauna taxe exigibile" #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount msgid "" "Always positive amount concerned by this matching expressed in the company " "currency." msgstr "" "Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda " "companiei." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the credit " "line foreign currency." msgstr "" "Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda " "străină a liniei de credit." #. module: account #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency msgid "" "Always positive amount concerned by this matching expressed in the debit " "line foreign currency." msgstr "" "Valoare întotdeauna pozitivă vizată de această potrivire exprimată în moneda " "străină a liniei de debit." #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__amount #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__amount #: model:ir.model.fields,field_description:account.field_account_payment__amount #: model:ir.model.fields,field_description:account.field_account_payment_register__amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Amount" msgstr "Valoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_company_currency_signed msgid "Amount Company Currency Signed" msgstr "Valoare monedă companie semnată" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Amount Due" msgstr "Valoare scadentă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_residual_signed msgid "Amount Due Signed" msgstr "Valoare scadentă cu semn" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_max msgid "Amount Max Parameter" msgstr "Parametru Suma Max" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_amount_min msgid "Amount Min Parameter" msgstr "Parametru Suma Min" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__amount_signed msgid "Amount Signed" msgstr "Valoare cu semn" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type msgid "Amount Type" msgstr "Tip valoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,field_description:account.field_account_move_line__amount_currency #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Amount in Currency" msgstr "Valoare în valută" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount msgid "Amount to Pay (company currency)" msgstr "Suma de plată (moneda companiei)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency msgid "Amount to Pay (foreign currency)" msgstr "Suma de plătit (valută străină)" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_words #: model:ir.model.fields,field_description:account.field_account_move__amount_total_words msgid "Amount total in words" msgstr "Suma totală în cuvinte" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Amount:" msgstr "Valoare:" #. module: account #: model:ir.actions.act_window,name:account.action_amounts_to_settle msgid "Amounts to Settle" msgstr "Sume de decontat" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Amounts to settle" msgstr "Sume de decontat" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not be reconcilable" msgstr "Un cont extra-bilanțiere nu poate fi reconciliabil" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "An Off-Balance account can not have taxes" msgstr "Un cont din afara soldului nu poate avea taxe" #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_account_account_src_dest_uniq msgid "" "An account fiscal position could be defined only one time on same accounts." msgstr "" "Poziția fiscală a contului poate fi definită o singură dată pe aceleași " "conturi." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_form msgid "" "An account is part of a ledger allowing your company\n" " to register all kinds of debit and credit transactions.\n" " Companies present their annual accounts in two main parts: " "the\n" " balance sheet and the income statement (profit and loss\n" " account). The annual accounts of a company are required by " "law\n" " to disclose a certain amount of information." msgstr "" "Un cont face parte din carte mare care permite companiei dvs. \n" "să înregistreze toate tipurile de tranzacții de debit și de credit. \n" "Companiile își prezintă conturile anuale în două părți principale: \n" "bilanțul și contul de profit și pierdere (contul de profit și pierdere). \n" "Contabilitatea unei societăți e obligată prin lege să prezinte o anumită \n" "cantitate de informații." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. A gap has been detected " "in the sequence." msgstr "" "A apărut o eroare la calcularea inalterabilității. A fost detectată o lipsă " "în secvență." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "An error occurred when computing the inalterability. All entries have to be " "reconciled." msgstr "" "A apărut o eroare la calcularea inalterabilității. Toate înregistrările " "trebuie reconciliate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic" msgstr "Analitic" #. module: account #: model:ir.model,name:account.model_account_analytic_account msgid "Analytic Account" msgstr "Cont analitic" #. module: account #: model:ir.ui.menu,name:account.menu_analytic_accounting msgid "Analytic Accounting" msgstr "Contabilitate Analitica" #. module: account #: model:ir.ui.menu,name:account.account_analytic_def_account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Analytic Accounts" msgstr "Conturi Analitice" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_distribution #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution msgid "Analytic Distribution" msgstr "Distribuție analitică" #. module: account #: model:ir.model,name:account.model_account_analytic_distribution_model msgid "Analytic Distribution Model" msgstr "Model de distribuție analitică" #. module: account #: model:ir.ui.menu,name:account.menu_analytic__distribution_model msgid "Analytic Distribution Models" msgstr "Modele de distribuție analitică" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_analytic msgid "Analytic Filter" msgstr "Filtru Analitic" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree msgid "Analytic Items" msgstr "Elemente Analitice" #. module: account #: model:ir.model,name:account.model_account_analytic_line msgid "Analytic Line" msgstr "Linie analitica" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Analytic Lines" msgstr "Linii Analitice" #. module: account #: model:ir.model,name:account.model_account_analytic_applicability msgid "Analytic Plan's Applicabilities" msgstr "Aplicabilități ale planului analitic" #. module: account #: model:ir.ui.menu,name:account.account_analytic_plan_menu msgid "Analytic Plans" msgstr "Planuri Analitice" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_precision #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_precision msgid "Analytic Precision" msgstr "Precizie analitic" #. module: account #: model:ir.ui.menu,name:account.menu_action_analytic_reporting msgid "Analytic Report" msgstr "Raport analitic" #. module: account #: model:ir.actions.act_window,name:account.action_analytic_reporting msgid "Analytic Reporting" msgstr "Raportare analitică" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids msgid "Analytic lines" msgstr "Linii analitice" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Analytics" msgstr "Statistici" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_unique_name msgid "Another entry with the same name already exists." msgstr "Există deja o altă înregistrare cu același nume." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any amount" msgstr "Orice sumă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Any currency" msgstr "Orice monedă" #. module: account #: model:ir.model.fields,help:account.field_res_company__hard_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal sequence. This lock date is irreversible and " "does not allow any exception." msgstr "" "Orice înregistrare până la și inclusiv acea dată va fi amânată pentru o dată " "ulterioară, în conformitate cu secvența jurnalului. Această dată de blocare " "este ireversibilă și nu permite nicio excepție." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date msgid "" "Any entry up to and including that date will be postponed to a later time, " "in accordance with its journal's sequence." msgstr "" "Orice înregistrare până la și inclusiv acea dată va fi amânată pentru o dată " "ulterioară, în conformitate cu secvența jurnalului respectiv." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date msgid "" "Any entry with taxes up to and including that date will be postponed to a " "later time, in accordance with its journal's sequence. The tax lock date is " "automatically set when the tax closing entry is posted." msgstr "" "Orice înregistrare cu taxe până la și inclusiv acea dată va fi amânată " "pentru o dată ulterioară, în conformitate cu secvența jurnalului respectiv. " "Data de blocare a taxei este setată automat când se postează închiderea de " "taxă." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a payable account must have a due date and vice versa." msgstr "" "Orice element din jurnal pe un cont de datorii trebuie să aibă o dată de " "scadentă și invers." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Any journal item on a receivable account must have a due date and vice versa." msgstr "" "Orice element din jurnal pe un cont de debitare trebuie să aibă o dată de " "scadentă și invers." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Any label" msgstr "Oricare etichetă" #. module: account #: model:ir.model.fields,help:account.field_res_company__purchase_lock_date msgid "" "Any purchase entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Orice înregistrare de achiziție anterioară sau inclusiv la această dată va " "fi amânată pentru o dată ulterioară, în conformitate cu secvența jurnalului " "său." #. module: account #: model:ir.model.fields,help:account.field_res_company__sale_lock_date msgid "" "Any sales entry prior to and including this date will be postponed to a " "later date, in accordance with its journal's sequence." msgstr "" "Orice înregistrare de vânzare anterioară sau inclusiv la această dată va fi " "amânată pentru o dată ulterioară, în conformitate cu secvența jurnalului său." #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__applicability msgid "Applicability" msgstr "Aplicabilitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Apply" msgstr "Aplică" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Apply VAT of the EU country to which goods and services are delivered." msgstr "Aplică TVA din țara UE către care sunt livrate bunuri și servicii." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id msgid "Apply only if delivery country matches the group." msgstr "Se aplică numai dacă țara de livrare se potrivește cu grupul." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id msgid "Apply only if delivery country matches." msgstr "Se aplică numai dacă țara de livrare se potrivește." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required msgid "Apply only if partner has a VAT number." msgstr "Se aplică numai în cazul în care partenerul are un cod valid de TVA." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__auto_apply msgid "" "Apply tax & account mappings on invoices automatically if the matching " "criterias (VAT/Country) are met." msgstr "" "Aplică automat mapările de taxe și conturi pe facturi dacă criteriile de " "potrivire (TVA/Țară) sunt îndeplinite." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__4 msgid "April" msgstr "Aprilie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search msgid "Archived" msgstr "Arhivat" #. module: account #. odoo-javascript #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 msgid "Are you sure you want to delete these records?" msgstr "Sigur doriți să ștergeți aceste înregistrări?" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Are you sure? This will perform the following operations:\n" msgstr "Sunteți sigur? Aceasta va efectua următoarele operațiuni:\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__ask msgid "Ask after 3 validations without edits" msgstr "Întreabă după 3 validări fără modificări" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Ask me later" msgstr "Întreabă-mă mai târziu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__asset msgid "Asset" msgstr "Active" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Assets" msgstr "Active" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__at_date msgid "At Date" msgstr "La zi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_fiscalyear msgid "At the beginning of the fiscal year" msgstr "La începutul anului fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__to_beginning_of_period msgid "At the beginning of the period" msgstr "La începutul perioadei" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Attach a file" msgstr "Atașează un fișier" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Atașament" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Attachment %(filename)s not imported: %(reason)s" msgstr "Atașamentul %(filename)s nu a fost importat: %(reason)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_journal__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_move__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_payment__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_tax__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_company__message_attachment_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_attachment_count msgid "Attachment Count" msgstr "Număr atașamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__attachment_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__attachment_ids #: model:ir.model.fields,field_description:account.field_account_move__attachment_ids #: model:ir.model.fields,field_description:account.field_account_payment__attachment_ids msgid "Attachments" msgstr "Atașamente" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__attachments_not_supported msgid "Attachments Not Supported" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_audit_trail_report #: model:ir.ui.menu,name:account.account_audit_trail_menu msgid "Audit Trail" msgstr "Jurnal de audit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__audit_trail_message_ids #: model:ir.model.fields,field_description:account.field_account_move__audit_trail_message_ids msgid "Audit Trail Messages" msgstr "Mesaje jurnal de audit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__auditable msgid "Auditable" msgstr "Auditabil" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__8 msgid "August" msgstr "August" #. module: account #: model:account.account,name:account.2_account_account_us_auto_insurance msgid "Auto Insurance" msgstr "Asigurare auto" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Auto-Complete" msgstr "Completare automată" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,help:account.field_account_move__invoice_vendor_bill_id msgid "Auto-complete from a previous bill or refund." msgstr "Completare automată dintr-o factură sau rambursare anterioară." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ids msgid "Auto-generated Payments" msgstr "Plăți generate automat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,field_description:account.field_account_move__auto_post msgid "Auto-post" msgstr "Postare automată" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__autopost_bills #: model:ir.model.fields,field_description:account.field_res_users__autopost_bills msgid "Auto-post bills" msgstr "Postează automat facturile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,field_description:account.field_account_move__auto_post_until msgid "Auto-post until" msgstr "Postare automată până la" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Auto-post was disabled on this invoice because a potential duplicate was " "detected." msgstr "" "Postarea automată a fost dezactivată pentru această factură deoarece a fost " "detectat un potențial duplicat." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__autopost_bills #: model:ir.model.fields,field_description:account.field_res_config_settings__autopost_bills msgid "Auto-validate bills" msgstr "Validare automată a facturilor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Automate" msgstr "Automatizează" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automated" msgstr "Automatizat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Automatic Balancing Line" msgstr "Linie de echilibrare automată" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_currency_rate_live msgid "Automatic Currency Rates" msgstr "Cursuri valutare automate" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id msgid "Automatic Entry Default Journal" msgstr "Jurnal implicit de intrare automată" #. module: account #: model:ir.model,name:account.model_sequence_mixin msgid "Automatic sequence" msgstr "Secvență Automată" #. module: account #: model:ir.model.fields,help:account.field_res_partner__autopost_bills #: model:ir.model.fields,help:account.field_res_users__autopost_bills msgid "Automatically post bills for this trusted partner" msgstr "Postează automat facturile pentru acest partener de încredere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Automation" msgstr "Automatizare" #. module: account #: model:account.group,name:account.2_us_group_665 msgid "Automobile Expenses" msgstr "Cheltuieli auto" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Autopost Bills" msgstr "Postare automată a facturilor" #. module: account #: model:ir.model,name:account.model_account_autopost_bills_wizard msgid "Autopost Bills Wizard" msgstr "Asistent postare automată a facturilor" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Disponibilitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_partner__available_invoice_template_pdf_report_ids #: model:ir.model.fields,field_description:account.field_res_users__available_invoice_template_pdf_report_ids msgid "Available Invoice Template Pdf Report" msgstr "Raport PDF șablon factură disponibil" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment__available_journal_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_journal_ids msgid "Available Journal" msgstr "Jurnal Disponibil" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_partner_bank_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_partner_bank_ids msgid "Available Partner Bank" msgstr "Banca partenerului disponibilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__available_payment_method_ids #: model:ir.model.fields,field_description:account.field_account_payment_method_line__available_payment_method_ids msgid "Available Payment Method" msgstr "Metoda de plată disponibilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__available_payment_method_line_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__available_payment_method_line_ids msgid "Available Payment Method Line" msgstr "Linie de metodă de plată disponibilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__available_pdf_report_ids msgid "Available Pdf Report" msgstr "Raport PDF disponibil" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_average msgid "Average Price" msgstr "Preț mediu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "BE71096123456769" msgstr "BE71096123456769" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "BILL" msgstr "BILL" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "BRT *([\\d,\\.]+)" msgstr "BRT *([\\d,\\.]+)" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Bill" msgstr "Înapoi la factură" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/kanban_controller.js:0 msgid "Back to Invoice" msgstr "Înapoi la factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Bacon Burger" msgstr "Burger cu bacon" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad msgid "Bad Debtor" msgstr "Rău platnic" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__balance msgid "Balance" msgstr "Sold" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__balance_negate msgid "Balance Negate" msgstr "Negare sold" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Balance Sheet" msgstr "Bilanț" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Balance percentage can't be 0" msgstr "Procentajul de sold nu poate fi 0" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_bank_journal_default_account_45 #: model:account.account,name:account.2_bank_journal_default_account_150 #: model:account.journal,name:account.1_bank #: model:account.journal,name:account.2_bank #: model:ir.model.fields,field_description:account.field_account_journal__bank_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_id #: model:ir.model.fields,field_description:account.field_res_partner__bank_account_count #: model:ir.model.fields,field_description:account.field_res_partner_bank__bank_id #: model:ir.model.fields,field_description:account.field_res_users__bank_account_count #: model:ir.model.fields.selection,name:account.selection__account_journal__type__bank #: model:res.groups.privilege,name:account.res_group_privilege_accounting_bank #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Bank" msgstr "Bancă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bancă & Numerar" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Bank & Cash accounts cannot be shared between companies." msgstr "Conturile de bancă și numerar nu pot fi partajate între companii." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Bank Account" msgstr "Cont bancar" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %(link)s with number %(number)s archived" msgstr "Contul bancar %(link)s cu numărul %(number)s a fost arhivat" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s created" msgstr "Cont bancar %s creat" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Bank Account %s updated" msgstr "Cont bancar %s actualizat" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Account Name" msgstr "Nume cont bancar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__account_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "Bank Account Number" msgstr "Numar de cont bancar" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,help:account.field_account_move__partner_bank_id msgid "" "Bank Account Number to which the invoice will be paid. A Company bank " "account if this is a Customer Invoice or Vendor Credit Note, otherwise a " "Partner bank account number." msgstr "" "Număr de cont bancar la care se va plăti factura. Un cont bancar al " "companiei dacă aceasta este o factură pentru client sau o notă de credit a " "furnizorului, altfel un număr de cont bancar partener." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__l10n_us_bank_account_type msgid "Bank Account Type" msgstr "Tip cont bancar" #. module: account #: model:ir.actions.act_window,name:account.action_account_supplier_accounts #: model:ir.model,name:account.model_res_partner_bank msgid "Bank Accounts" msgstr "Conturi Bancare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_statements_source msgid "Bank Feeds" msgstr "Feed-uri bancare" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_expense_finance #: model:account.account,name:account.2_account_account_us_bank_fees #: model:account.reconcile.model,name:account.1_bank_fees_reco #: model:account.reconcile.model,name:account.2_bank_fees_reco msgid "Bank Fees" msgstr "Comisioane bancare" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "Bank Identifier Code" msgstr "Cod de Identificare Bancara" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_journal_ids msgid "Bank Journals" msgstr "Jurnale bancă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,field_description:account.field_account_move__bank_partner_id msgid "Bank Partner" msgstr "Partener Bancar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_tree msgid "Bank Reconciliation Move Presets" msgstr "Presetări pentru mișcări de reconciliere bancară" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Bank Reconciliation Move preset" msgstr "Mișcările reconciliate ale băncii prestabilite" #. module: account #: model:account.group,name:account.2_us_group_650 msgid "Bank Service Charges" msgstr "Comisioane de servicii bancare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bank Setup" msgstr "Configurare bancă" #. module: account #: model:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank Statement" msgstr "Extras bancă" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_extract msgid "Bank Statement Digitization" msgstr "Digitizarea extrasului de bancă" #. module: account #: model:ir.model,name:account.model_account_bank_statement_line msgid "Bank Statement Line" msgstr "Linie extras bacă" #. module: account #: model:ir.actions.act_window,name:account.action_bank_statement_tree msgid "Bank Statements" msgstr "Extrase bancă" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id msgid "Bank Suspense" msgstr "Suspensie bancară" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_suspense_account_id #: model:account.account,name:account.2_account_journal_suspense_account_id msgid "Bank Suspense Account" msgstr "Cont bancar de suspensie" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank Transaction" msgstr "Tranzacție bancară" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_suspense_account_id msgid "" "Bank Transactions are posted immediately after import or synchronization. " "Their counterparty is the bank suspense account.\n" "Reconciliation replaces the latter by the definitive account(s)." msgstr "" "Tranzacțiile bancare sunt postate imediat după import sau sincronizare. " "Partenerul lor este contul de suspensie bancar.\n" "Reconcilierea înlocuiește acesta cu contul definitiv." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type msgid "" "Bank account type: Normal or IBAN. Inferred from the bank account number." msgstr "" "Tipul de cont bancar: Normal sau IBAN. Aflat la numărul de cont bancar." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Bank accounts" msgstr "" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_bank_cash #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_cash msgid "Bank and Cash" msgstr "Banca și Numerar" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Bank of odoo" msgstr "Banca odoo" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Bank settings" msgstr "" #. module: account #: model:ir.model,name:account.model_account_setup_bank_manual_config msgid "Bank setup manual config" msgstr "Configurare manuală de configurare bancă" #. module: account #: model:ir.model.fields,help:account.field_account_journal__suspense_account_id msgid "" "Bank statements transactions will be posted on the suspense account until " "the final reconciliation allowing finding the right account." msgstr "" "Tranzacțiile cu extrasul bancar vor fi înregistrate pe contul de suspans " "până la reconcilierea finală, permițând găsirea contului potrivit." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank transactions and payments:" msgstr "Tranzacții și plăți bancare:" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bank: Balance" msgstr "Bancă: Sold" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.js:0 msgid "Banks" msgstr "Banci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base msgid "Base" msgstr "Baza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected msgid "Base Affected by Previous Taxes" msgstr "Baza afectată de taxele anterioare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount msgid "Base Amount" msgstr "Valoare bază" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_cash_basis_base_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__account_cash_basis_base_account_id msgid "Base Tax Received Account" msgstr "Cont de primire fiscală de bază" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__repartition_type msgid "Base on which the factor will be applied." msgstr "Baza pe care se va aplica factorul." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type msgid "Based On" msgstr "Bazat pe" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner msgid "Based on Customer" msgstr "Bazat pe Client" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_invoice msgid "Based on Invoice" msgstr "Pe baza facturii" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_exigibility msgid "" "Based on Invoice: the tax is due as soon as the invoice is validated.\n" "Based on Payment: the tax is due as soon as the payment of the invoice is " "received." msgstr "" "Pe baza facturii: taxa este scadentă de îndată ce factura este validată.\n" "Pe baza plății: taxa este scadentă imediat după plata facturii." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Pe baza plății" #. module: account #: model:res.groups,name:account.group_account_basic msgid "Basic" msgstr "De bază" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__batch_payment_sequence_id msgid "Batch Payment Sequence" msgstr "Secvență de plăți în loturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Lot Plăți" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, activate the cron to enable " "batch sending of invoices." msgstr "" "Trimiterea în lot a facturilor nu este disponibilă. Vă rugăm să activați " "cron-ul pentru a permite trimiterea în lot a facturilor." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "" "Batch invoice sending is unavailable. Please, contact your system " "administrator to activate the cron to enable batch sending of invoices." msgstr "" "Trimiterea în lot a facturilor nu este disponibilă. Vă rugăm să contactați " "administratorul sistemului pentru a activa cron-ul pentru a permite " "trimiterea." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 msgid "Before" msgstr "Înainte" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__before_date msgid "Before Next Payment Date" msgstr "Înainte de următoarea dată de plată" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Belongs to the same company as %s." msgstr "Aparține aceleiași companii ca %s." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Below text serves as a suggestion and doesn’t engage Odoo S.A. " "responsibility." msgstr "" "Textul de mai jos servește drept sugestie și nu implică responsabilitatea " "Odoo S.A." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_bic msgid "Bic" msgstr "Bic" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Bill" msgstr "Factură achiziție" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_bill_tree msgid "Bill Currency" msgstr "Moneda facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Bill Date" msgstr "Data facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Bill Reference" msgstr "Referință factură" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.actions.act_window,name:account.action_move_in_invoice #: model:ir.actions.act_window,name:account.action_move_in_invoice_type #: model:ir.ui.menu,name:account.menu_action_move_in_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Bills" msgstr "Facturi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Analysis" msgstr "Analiză facturi achiziție" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills Late" msgstr "Facturi întârziate" #. module: account #: model:account.account,description:account.2_account_account_us_legal msgid "Bills from lawyers, fees paid to the justice system" msgstr "Facturi de la avocați, taxe plătite sistemului de justiție" #. module: account #: model:account.account,description:account.2_account_account_us_accounting msgid "Bills from your bookkeeper or accounting firm" msgstr "Facturi de la contabilul sau firma ta de contabilitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Pay" msgstr "Facturile de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Bills to Validate" msgstr "Facturi de validat" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Bills to pay" msgstr "Facturi de plătit" #. module: account #: model:account.account,name:account.1_to_receive_pay #: model:account.account,name:account.2_account_account_us_to_receive_pay msgid "Bills to receive" msgstr "Facturi de primit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero #: model:ir.model.fields,field_description:account.field_account_report_expression__blank_if_zero msgid "Blank if Zero" msgstr "Gol dacă este zero" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__blocked #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__blocked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Blocked" msgstr "Blocat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body_has_template_value msgid "Body content is the same as the template" msgstr "Conținutul corpului este același ca șablonul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__boolean #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__boolean msgid "Boolean" msgstr "Boolean" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Branch:" msgstr "Sucursală:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__include_initial_balance msgid "Bring Accounts Balance Forward" msgstr "Aduceți soldul conturilor înainte" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "Browse available countries." msgstr "Căutați în țările disponibile." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_budget msgid "Budget Management" msgstr "Managementul bugetului" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_budgets msgid "Budgets" msgstr "Bugete" #. module: account #: model:account.account,name:account.2_account_account_us_buildings msgid "Buildings" msgstr "Clădiri" #. module: account #: model:ir.model,name:account.model_account_document_import_mixin msgid "Business document import mixin" msgstr "Mixin de import documente de afaceri" #. module: account #: model:account.account,description:account.2_account_account_us_licenses msgid "Business licenses and permits that your company must pay to operate" msgstr "" "Licențe și permise de afaceri pe care compania ta trebuie să le plătească " "pentru a opera" #. module: account #: model:account.account,description:account.2_account_account_us_local_tax msgid "Business or income taxes owed to local or municipal governments" msgstr "Taxe de afaceri sau pe venit datorate guvernelor locale sau municipale" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__foldable msgid "" "By default, we always unfold the lines that can be. If this is checked, the " "line won't be unfolded by default, and a folding button will be displayed." msgstr "" "În mod implicit, desfășurăm întotdeauna liniile care pot fi desfășurate. " "Dacă această opțiune este bifată, linia nu va fi desfășurată implicit și va " "fi afișat un buton de pliere." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__active msgid "" "By unchecking the active field, you may hide a fiscal position without " "deleting it." msgstr "" "Dacă debifați câmpul activ, puteți ascunde o poziție fiscală fără să o " "ștergeți." #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__active msgid "" "By unchecking the active field, you may hide an INCOTERM you will not use." msgstr "" "Lăsând câmpul activ nebifat, puteți ascunde un INCOTERM fără să-l ștergeți." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "CABA" msgstr "CABA" #. module: account #: model:account.incoterms,name:account.incoterm_CIP msgid "CARRIAGE AND INSURANCE PAID TO" msgstr "TRANSPORTUL ȘI ASIGURAREA PLĂTITE CĂTRE" #. module: account #: model:account.incoterms,name:account.incoterm_CPT msgid "CARRIAGE PAID TO" msgstr "TRANSPORT PLĂTIT CĂTRE" #. module: account #: model:account.incoterms,name:account.incoterm_CFR msgid "COST AND FREIGHT" msgstr "COST ȘI ÎNCĂRCĂTURĂ" #. module: account #: model:account.incoterms,name:account.incoterm_CIF msgid "COST, INSURANCE AND FREIGHT" msgstr "COST, ASIGURARE ȘI ÎNCĂRCĂTURĂ" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__can_be_proposed msgid "Can Be Proposed" msgstr "Poate fi propus" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__can_edit_body msgid "Can Edit Body" msgstr "Poate edita corpul" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_edit_wizard msgid "Can Edit Wizard" msgstr "Poate edita expertul" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__can_group_payments msgid "Can Group Payments" msgstr "Poate plăți în grup" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Can't disable restricted audit trail: forced by localization." msgstr "" "Nu se poate dezactiva jurnalul de audit restricționat: impus de localizare." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel" msgstr "Anulează" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cancel Entry" msgstr "Anulează înregistrarea" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__canceled msgid "Canceled" msgstr "Anulat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__cancel #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Cancelled" msgstr "Anulat" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Credit Note" msgstr "Notă de credit anulată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Invoice" msgstr "Factură anulată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Credit Note" msgstr "Notă de credit proformă anulată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Cancelled Proforma Invoice" msgstr "Factură proformă anulată" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Cannot change Price Tax computation method on a company that has already " "started invoicing." msgstr "" "Nu se poate schimba metoda de calcul a taxei pe preț pentru o companie care " "a început deja facturarea." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Nu se poate crea un document de achiziție într-un jurnal care nu este de " "achiziții" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Cannot create a sale document in a non sale journal" msgstr "" "Nu se poate crea un document de vânzare într-un jurnal care nu este de " "vânzări" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" "Nu se poate crea o înregistrare de acumulare cu comenzi în valute diferite." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Cannot find a chart of accounts for this company, You should configure it. \n" "Please go to Account Configuration." msgstr "" "Nu se poate găsi un plan de conturi pentru această companie, ar trebui să-l " "configurați. \n" "Vă rugăm să mergeți la configurarea conturilor." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Cannot generate an unused account code." msgstr "Nu se poate genera un cod de cont nefolosit." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Nu se poate genera un cod de jurnal neutilizat. Vă rugăm să schimbați numele " "pentru jurnalul %s." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Cannot get aggregation details from a line not using 'aggregation' engine" msgstr "" "Nu se pot obține detalii de agregare dintr-o linie care nu folosește motorul " "de 'agregare'" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Cannot identify the invoices in the generated PDF: %s" msgstr "Nu se pot identifica facturile în PDF-ul generat: %s" #. module: account #: model:account.account,name:account.1_capital #: model:account.account,name:account.2_account_account_us_capital msgid "Capital" msgstr "Capital" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "" "Capture invoices, register payments and keep track of the discussions with " "your vendors." msgstr "" "Preia facturi, înregistrează plăți și ține evidența discuțiilor cu " "furnizorii tăi." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "Reportă către" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_cash_journal_default_account_161 #: model:ir.model.fields.selection,name:account.selection__account_journal__type__cash #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Cash" msgstr "Numerar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Cash Account" msgstr "Cont Numerar" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_158 msgid "Cash Bakery" msgstr "Numerar brutărie" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_160 msgid "Cash Bar" msgstr "Bar de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_exigibility msgid "Cash Basis" msgstr "Baza de numerar" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_created_move_ids msgid "Cash Basis Entries" msgstr "Înregistrări bazate pe numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_cash_basis_journal_id msgid "Cash Basis Journal" msgstr "Jurnal de bază numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_origin_move_id msgid "Cash Basis Origin" msgstr "Originea bazată pe numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_caba #: model:account.journal,name:account.2_caba msgid "Cash Basis Taxes" msgstr "Taxe pe bază de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Cont de tranziție a bazei de numerar" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_157 msgid "Cash Clothes Shop" msgstr "Numerar magazin haine" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense" msgstr "Cheltuială din diferențe de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_income #: model:account.account,name:account.2_account_account_us_cash_diff_income msgid "Cash Difference Gain" msgstr "Diferența de câștiguri în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income" msgstr "Venit din diferențe de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_diff_expense #: model:account.account,name:account.2_account_account_us_cash_diff_expense msgid "Cash Difference Loss" msgstr "Diferență de Numerar Pierdere" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_gain #: model:account.account,name:account.2_account_account_us_cash_discount_gain msgid "Cash Discount Gain" msgstr "Câștig din discount de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_cash_discount_loss #: model:account.account,name:account.2_account_account_us_cash_discount_loss msgid "Cash Discount Loss" msgstr "Pierdere din discount de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Reducere de taxă pentru discount de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Write-Off Gain Account" msgstr "Cont de câștiguri din anularea discountului de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Write-Off Loss Account" msgstr "Cont de pierderi din anularea discountului de numerar" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_156 msgid "Cash Furn. Shop" msgstr "Numerar magazin mobilă" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cash Registers" msgstr "Registre de casă" #. module: account #: model:account.account,name:account.1_cash_journal_default_account_159 msgid "Cash Restaurant" msgstr "Numerar Restaurant" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_cash_rounding msgid "Cash Rounding" msgstr "Rotunjirea numerarului" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_cash_rounding_id msgid "Cash Rounding Method" msgstr "Metoda rotunjirii numerarului" #. module: account #: model:ir.actions.act_window,name:account.rounding_list_action #: model:ir.ui.menu,name:account.menu_action_rounding_form_view #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Cash Roundings" msgstr "Rotunjirea numerarului" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Cash Statement" msgstr "Registrul de casă" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Cash basis transition account" msgstr "Cont de tranziție pentru baza de numerar" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Cash: Balance" msgstr "Numerar: Sold" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Catalog" msgstr "Catalog" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Category" msgstr "Categorie" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Certain countries apply withholding at source on the amount of invoices, in " "accordance with their internal legislation. Any withholding at source will " "be paid by the client to the tax authorities. Under no circumstances can" msgstr "" "Anumite țări aplică reținerea la sursă pe suma facturilor, în conformitate " "cu legislația internă. Orice reținere la sursă va fi plătită de clientul " "autorităților fiscale. Sub nicio formă nu poate" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__chains_to_hash_with_gaps msgid "Chains To Hash With Gaps" msgstr "Lanțuri de hash cu goluri" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Schimbați contul" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_period #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Change Period" msgstr "Schimbați perioada" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label msgid "Change label of the counterpart that will hold the payment difference" msgstr "Schimbați eticheta omologului care va păstra diferența de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date msgid "Changed Lock Date" msgstr "Dată de blocare modificată" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__chart_template #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template msgid "Chart Template" msgstr "Șablon Plan de Conturi" #. module: account #: model:ir.actions.act_window,name:account.open_account_charts_modules msgid "Chart Templates" msgstr "Șabloane Plan" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template #: model:ir.ui.menu,name:account.menu_action_account_form msgid "Chart of Accounts" msgstr "Plan de Conturi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__coa msgid "Chart of Accounts Matches" msgstr "Potriviri plan de conturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Plan de conturi" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Chart of accounts set!" msgstr "Plan de conturi setat!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Check" msgstr "Verifică" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Check Partner(s) Email(s)" msgstr "Verifică emailul partenerului (partenerilor)" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Check them" msgstr "Verifică-le" #. module: account #: model:ir.model.fields,help:account.field_account_account__reconcile #: model:ir.model.fields,help:account.field_account_move_line__is_account_reconcile msgid "" "Check this box if this account allows invoices & payments matching of " "journal items." msgstr "" "Bifează această casetă dacă acest cont permite potrivirea facturilor și " "plăților elementelor din jurnal." #. module: account #: model:ir.model.fields,help:account.field_account_journal__refund_sequence msgid "" "Check this box if you don't want to share the same sequence for invoices and " "credit notes made from this journal" msgstr "" "Bifați această casetă dacă nu doriți să utilizați aceleași secvențe pentru " "facturi și notă credit realizate din acest jurnal" #. module: account #: model:ir.model.fields,help:account.field_account_journal__payment_sequence msgid "" "Check this box if you don't want to share the same sequence on payments and " "bank transactions posted on this journal" msgstr "" "Bifați această casetă dacă nu doriți să utilizați aceeași secvență pentru " "plăți și tranzacții bancare înregistrate în acest jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why it's risky." msgstr "Verifică de ce este riscant." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "Check why." msgstr "Verifică motivul." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Checks" msgstr "Cecuri" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__children_ids msgid "Child Lines" msgstr "Linii copil" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Taxe categorii subordonate" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax msgid "Choose a default sales tax for your products." msgstr "Alege taxa pe vânzare implicită pentru produse." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "City" msgstr "Oraș" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__clearing_number #: model:ir.model.fields,field_description:account.field_res_partner_bank__clearing_number msgid "Clearing Number" msgstr "Număr de compensare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Click" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Click here to add a description to your product." msgstr "Apasă aici pentru a adăuga o descriere produsului tău." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Click or press enter to add a description" msgstr "Apasă sau apasă Enter pentru a adăuga o descriere" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Închide" #. module: account #: model:ir.ui.menu,name:account.account_closing_menu msgid "Closing" msgstr "Închidere" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_code_mapping__code #: model:ir.model.fields,field_description:account.field_account_incoterms__code #: model:ir.model.fields,field_description:account.field_account_move_line__account_code #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_code #: model:ir.model.fields,field_description:account.field_account_payment_method__code #: model:ir.model.fields,field_description:account.field_account_payment_method_line__code #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_code #: model:ir.model.fields,field_description:account.field_account_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Code" msgstr "Cod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_mapping_ids msgid "Code Mapping" msgstr "Mapare coduri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "Code Prefix" msgstr "Prefixul Codului" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end msgid "Code Prefix End" msgstr "Final Prefix Cod" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start msgid "Code Prefix Start" msgstr "Prefix Start Cod" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code_store msgid "Code Store" msgstr "Stocare cod" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Collect customer payments in one-click using Euro SEPA Service" msgstr "" "Colectați plățile clienților într-un singur clic folosind Euro SEPA Service" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Collect information and produce statistics on the trade in goods in Europe " "with intrastat" msgstr "" "Colectați informații și produceți statistici cu privire la comerțul de " "mărfuri din Europa cu Intrastat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__color msgid "Color" msgstr "Culoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__color #: model:ir.model.fields,field_description:account.field_account_journal__color msgid "Color Index" msgstr "Index Culori" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__column_ids msgid "Columns" msgstr "Coloane" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__groupby #: model:ir.model.fields,help:account.field_account_report_line__user_groupby msgid "" "Comma-separated list of fields from account.move.line (Journal Item). When " "set, this line will generate sublines grouped by those keys." msgstr "" "Listă de câmpuri separate prin virgulă din account.move.line (Element " "jurnal). Când este setată, această linie va genera sub-linii grupate după " "aceste chei." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__commercial_partner_id #: model:ir.model.fields,field_description:account.field_account_move__commercial_partner_id #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Commercial Entity" msgstr "Entitate comercială" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__commercial_partner_country msgid "Commercial Partner Country" msgstr "Țara partenerului comercial" #. module: account #: model:account.account,name:account.2_account_account_us_common_stock msgid "Common Stock" msgstr "Acțiuni ordinare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model msgid "Communication Standard" msgstr "Standard de comunicare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type msgid "Communication Type" msgstr "Tip de comunicare" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Communication history" msgstr "Istoric comunicare" #. module: account #: model:ir.model,name:account.model_res_company #: model:ir.model.fields,field_description:account.field_account_account__company_ids #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__company_ids msgid "Companies" msgstr "Companii" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ref_company_ids #: model:ir.model.fields,field_description:account.field_res_users__ref_company_ids msgid "Companies that refers to partner" msgstr "Companii care se raporteaza la partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__company_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_id #: model:ir.model.fields,field_description:account.field_account_code_mapping__company_id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__company_id #: model:ir.model.fields,field_description:account.field_account_group__company_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_id #: model:ir.model.fields,field_description:account.field_account_journal__company_id #: model:ir.model.fields,field_description:account.field_account_journal_group__company_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_id #: model:ir.model.fields,field_description:account.field_account_move__company_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__company_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_id #: model:ir.model.fields,field_description:account.field_account_payment__company_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__company_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_id #: model:ir.model.fields,field_description:account.field_account_payment_term__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__company_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__company_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__company_id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__company_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__company_id #: model:ir.model.fields,field_description:account.field_account_tax__company_id #: model:ir.model.fields,field_description:account.field_account_tax_group__company_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__company_id #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Company" msgstr "Companie" #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_company_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_company_id msgid "Company " msgstr "Companie " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Company Bank Account" msgstr "Cont bancar al companiei" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__company_country_id msgid "Company Country" msgstr "Țara companiei" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_currency_id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move__company_currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__company_currency_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment__company_currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__company_currency_id msgid "Company Currency" msgstr "Moneda Companiei" #. module: account #: model:ir.model,name:account.model_base_document_layout msgid "Company Document Layout" msgstr "Aspect document companie" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__company_fiscal_country_code #: model:ir.model.fields,field_description:account.field_account_fiscal_position__fiscal_country_codes msgid "Company Fiscal Country Code" msgstr "Cod fiscal țară companie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_registry_placeholder msgid "Company Registry Placeholder" msgstr "Substituent registru companie" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_storno msgid "Company Storno Accounting" msgstr "Contabilitate storno companie" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__company_vat_placeholder msgid "Company Vat Placeholder" msgstr "Substituent TVA companie" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts msgid "Company has a chart of accounts" msgstr "Compania are un plan de conturi" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement__company_id #: model:ir.model.fields,help:account.field_account_journal__company_id #: model:ir.model.fields,help:account.field_account_payment_method_line__company_id msgid "Company related to this journal" msgstr "Compania asociată acestui jurnal" #. module: account #: model:account.account,description:account.2_account_account_us_other_employees_benefits msgid "" "Company's personnel costs excluding compensations, contributions and vouchers" msgstr "" "Costurile de personal ale companiei, excluzând compensațiile, contribuțiile " "și tichetele" #. module: account #: model:account.account,description:account.2_account_account_us_salaries msgid "Compensation paid to employees and workers employed by the company" msgstr "Compensații plătite angajaților și muncitorilor angajați de companie" #. module: account #: model:account.account,description:account.2_account_account_us_general_subcontracting msgid "Compensation to external workers and consultants for services" msgstr "Compensații pentru lucrători externi și consultanți pentru servicii" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__use_sections msgid "Composite Report" msgstr "Raport compozit" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__engine msgid "Computation Engine" msgstr "Motor de calcul" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Soldul calculat" #. module: account #: model:account.account,name:account.2_account_account_us_computers msgid "Computers" msgstr "Calculatoare" #. module: account #: model:ir.model,name:account.model_res_config_settings msgid "Config Settings" msgstr "Setări de configurare" #. module: account #: model:ir.ui.menu,name:account.menu_finance_configuration #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Configuration" msgstr "Configurare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Configuration review" msgstr "Revizuire configurare" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_fiscal_year msgid "Configure" msgstr "Configurare" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 #: model:ir.actions.act_window,name:account.action_base_document_layout_configurator msgid "Configure your document layout" msgstr "Configurează aspectul documentului tău" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Confirm" msgstr "Confirmă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_validate_account_moves #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm Entries" msgstr "Confirmă înregistrările" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Confirm them now" msgstr "Confirmă-le acum" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "Confirmation Warning" msgstr "Avertisment de confirmare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect your bank. Match invoices automatically." msgstr "Conectează-ți banca. Potrivește facturile automat." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying in %(btn_start)sinstallments%(btn_end)s instead." msgstr "Ia în considerare plata în %(btn_start)srate%(btn_end)s în schimb." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Consider paying the %(btn_start)sfull amount%(btn_end)s." msgstr "Ia în considerare plata %(btn_start)sîntregii sume%(btn_end)s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "Consider paying the amount with %(btn_start)searly payment discount%" "(btn_end)s instead." msgstr "" "Ia în considerare plata sumei cu %(btn_start)sdiscount pentru plată " "anticipată%(btn_end)s în schimb." #. module: account #: model:account.account,description:account.2_account_account_us_buildings msgid "Construction of buildings and costs associated to buildings" msgstr "Construcția clădirilor și costurile asociate clădirilor" #. module: account #: model:ir.model,name:account.model_res_partner msgid "Contact" msgstr "Contact" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains msgid "Contains" msgstr "Conține" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard_line__info msgid "" "Contains either the section name or error message, depending on the line " "type." msgstr "" "Conține fie numele secțiunii, fie mesajul de eroare, în funcție de tipul " "liniei." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Contains hashed entries, but %s also has hashed entries." msgstr "Conține înregistrări hash, dar și %s are înregistrări hash." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__body msgid "Contents" msgstr "Conținut" #. module: account #: model:ir.ui.menu,name:account.account_audit_control_menu msgid "Control" msgstr "Control" #. module: account #: model_terms:ir.actions.act_window,help:account.action_amounts_to_settle msgid "Cool, it looks like you don't have any amount to settle." msgstr "Super, se pare că nu ai nicio sumă de decontat." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Corrupted data on journal entry with id %(id)s (%(name)s)." msgstr "Date corupte la înregistrarea jurnalului cu id %(id)s (%(name)s)." #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Cost and Revenue" msgstr "Cost și venituri" #. module: account #: model:account.account,name:account.1_cost_of_goods_sold #: model:account.account,name:account.2_account_account_us_cost_of_goods_sold #: model:account.group,name:account.2_us_group_5 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__cogs msgid "Cost of Goods Sold" msgstr "Costul bunurilor vândute" #. module: account #: model:account.account,name:account.1_cost_of_production #: model:account.account,name:account.2_account_account_us_cost_of_production msgid "Cost of Production" msgstr "Costul producției" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Costul veniturilor" #. module: account #: model:account.account,description:account.2_account_account_us_equipment msgid "Cost of office furniture, fixtures, and business equipment" msgstr "" "Costul mobilierului de birou, al corpurilor de iluminat și al echipamentelor " "de afaceri" #. module: account #: model:account.account,description:account.2_account_account_us_postage msgid "" "Costs for shipping products or materials to customers or receiving inventory." msgstr "" "Costuri pentru expedierea produselor sau materialelor către clienți sau " "pentru recepția stocurilor." #. module: account #: model:account.account,description:account.2_account_account_us_disposal_fees msgid "" "Costs incurred for removal, disposal, or recycling of waste and obsolete " "materials" msgstr "" "Costuri suportate pentru eliminarea, evacuarea sau reciclarea deșeurilor și " "materialelor învechite" #. module: account #: model:account.account,description:account.2_account_account_us_marketing msgid "Costs related to promoting the business, such as ads, campaigns, etc" msgstr "" "Costuri legate de promovarea afacerii, cum ar fi reclame, campanii etc." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Could not compute any code for the copy automatically. Please create it " "manually." msgstr "" "Nu s-a putut calcula automat niciun cod pentru copie. Vă rugăm să creați " "manual." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Could not determine carryover target automatically for expression %s." msgstr "Nu s-a putut determina automat ținta de reportare pentru expresia %s." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/upload_drop_zone/upload_drop_zone.js:0 msgid "Could not upload files" msgstr "Nu s-au putut încărca fișierele" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Counterpart Items" msgstr "Elemente corespondente" #. module: account #: model:ir.model.fields,help:account.field_res_company__multi_vat_foreign_country_ids msgid "Countries for which the company has a VAT number" msgstr "Țări pentru care compania are un număr de TVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__country_id #: model:ir.model.fields,field_description:account.field_account_report__country_id #: model:ir.model.fields,field_description:account.field_account_report_external_value__report_country_id #: model:ir.model.fields,field_description:account.field_account_tax__country_id #: model:ir.model.fields,field_description:account.field_account_tax_group__country_id #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Country" msgstr "Țară" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,field_description:account.field_account_journal__country_code #: model:ir.model.fields,field_description:account.field_account_move__country_code #: model:ir.model.fields,field_description:account.field_account_move_reversal__country_code #: model:ir.model.fields,field_description:account.field_account_payment__country_code #: model:ir.model.fields,field_description:account.field_account_payment_register__country_code #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,field_description:account.field_account_tax__country_code #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code msgid "Country Code" msgstr "Codul tarii" #. module: account #: model:ir.model,name:account.model_res_country_group #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_group_id msgid "Country Group" msgstr "Group Țară" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__availability_condition__country msgid "Country Matches" msgstr "Potriviri țară" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_country_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_country_name msgid "Country Name" msgstr "Nume țară" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__country_id msgid "Country for which this tag is available, when applied on taxes." msgstr "Țări pentru care acest tag este valabil, când este aplicat pe taxe." #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Create" msgstr "Creează" #. module: account #: model:ir.model,name:account.model_account_automatic_entry_wizard msgid "Create Automatic Entries" msgstr "Creați intrări automate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Create Entry" msgstr "Creare Intrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Create Journal Entries" msgstr "Creați intrări în jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Crează plata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payments" msgstr "Creează plăți" #. module: account #: model:ir.model,website_form_label:account.model_res_partner msgid "Create a Customer" msgstr "Creează un client" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Create a Mail Template" msgstr "Creează un șablon de email" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create a bill manually" msgstr "Creează o factură manual" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "Create a credit note" msgstr "Adaugă o notă de credit" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "Create a customer invoice" msgstr "Adaugă o factură client" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_journal_line msgid "Create a journal entry" msgstr "Creare notă contabilă" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts msgid "Create a new bank account" msgstr "Creează un nou cont bancar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree msgid "Create a new cash log" msgstr "Creați o noua filă în registrul de casă" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Create a new customer in your address book" msgstr "Creați un nou client în agenda dvs." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_fiscal_position_form msgid "Create a new fiscal position" msgstr "Crează o nouă poziție fiscală" #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "Create a new incoterm" msgstr "Creați un nou incoterm" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable msgid "Create a new purchasable product" msgstr "Creați un nou produs" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "Create a new reconciliation model" msgstr "Creați un nou model de reconciliere" #. module: account #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable msgid "Create a new sellable product" msgstr "Creați un produs nou care poate fi vândut" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Create a new supplier in your address book" msgstr "Creați un nou furnizor în agenda dvs." #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_form msgid "Create a new tax" msgstr "Creați o nouă taxă" #. module: account #: model_terms:ir.actions.act_window,help:account.action_tax_group msgid "Create a new tax group" msgstr "Creați un nou grup de taxe" #. module: account #: model:ir.model.fields,help:account.field_account_report__use_sections msgid "" "Create a structured report with multiple sections for convenient navigation " "and simultaneous printing." msgstr "" "Creează un raport structurat cu mai multe secțiuni pentru navigare ușoară și " "tipărire simultană." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type msgid "Create a vendor bill" msgstr "Creați o factură de furnizor" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "Create a vendor credit note" msgstr "Creați o notă de credit pentru furnizor" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "" "Create as many ledger groups as needed to maintain separate ledgers for " "local GAAP, IFRS, or fiscal\n" " adjustments, ensuring compliance with diverse " "regulations." msgstr "" "Creează câte grupuri de registre sunt necesare pentru a menține registre " "separate pentru GAAP local, \n" "IFRS sau ajustări fiscale, asigurând conformitatea cu diverse reglementări." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create bill manually" msgstr "Creează factură manual" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Create first invoice" msgstr "Creați prima factură" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Create invoice/bill" msgstr "Creare factură" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type msgid "" "Create invoices, register payments and keep track of the discussions with " "your customers." msgstr "" "Creați facturi, înregistrați plăți și urmăriți discuțiile cu clienții dvs." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Create manually" msgstr "Creează manual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create new account" msgstr "Creează cont nou" #. module: account #: model_terms:ir.actions.act_window,help:account.rounding_list_action msgid "Create the first cash rounding" msgstr "Creați prima rotunjire de numerar" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Create the product." msgstr "Creează produsul." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__adjusting_entries_move_ids #: model:ir.model.fields,field_description:account.field_account_move__adjusting_entries_move_ids msgid "Created Adjusting Entries" msgstr "Înregistrări de ajustare create" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created By" msgstr "Creat de" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Created On" msgstr "Creat la" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__create_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_group__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_journal__create_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__create_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move__create_uid #: model:ir.model.fields,field_description:account.field_account_move_line__create_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_uid #: model:ir.model.fields,field_description:account.field_account_payment__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__create_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_uid #: model:ir.model.fields,field_description:account.field_account_report__create_uid #: model:ir.model.fields,field_description:account.field_account_report_column__create_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__create_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_uid #: model:ir.model.fields,field_description:account.field_account_report_line__create_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_uid #: model:ir.model.fields,field_description:account.field_account_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__create_uid msgid "Created by" msgstr "Creat de" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__create_date #: model:ir.model.fields,field_description:account.field_account_account_tag__create_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__create_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__create_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__create_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__create_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_group__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_journal__create_date #: model:ir.model.fields,field_description:account.field_account_journal_group__create_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__create_date #: model:ir.model.fields,field_description:account.field_account_move__create_date #: model:ir.model.fields,field_description:account.field_account_move_line__create_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__create_date #: model:ir.model.fields,field_description:account.field_account_payment__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method__create_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__create_date #: model:ir.model.fields,field_description:account.field_account_payment_register__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term__create_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__create_date #: model:ir.model.fields,field_description:account.field_account_report__create_date #: model:ir.model.fields,field_description:account.field_account_report_column__create_date #: model:ir.model.fields,field_description:account.field_account_report_expression__create_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__create_date #: model:ir.model.fields,field_description:account.field_account_report_line__create_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__create_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__create_date #: model:ir.model.fields,field_description:account.field_account_tax__create_date #: model:ir.model.fields,field_description:account.field_account_tax_group__create_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__create_date #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date msgid "Created on" msgstr "Creat în" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__credit #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Credit" msgstr "Credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_amount_currency msgid "Credit Amount Currency" msgstr "Valoarea creditului" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: model:account.account,name:account.1_credit_card #: model:account.account,name:account.2_account_account_us_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_journal__type__credit msgid "Credit Card" msgstr "Carte de credit" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Credit Card: Balance" msgstr "Card de credit: Sold" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_limit #: model:ir.model.fields,field_description:account.field_res_users__credit_limit msgid "Credit Limit" msgstr "Limită de credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Credit Limits" msgstr "Limite de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Mișcare de credit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__credit_note #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Credit Note" msgstr "Notă credit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Credit Note Created" msgstr "Nota de credit creată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree msgid "Credit Note Currency" msgstr "Moneda notei de credit" #. module: account #: model:mail.template,name:account.email_template_edi_credit_note msgid "Credit Note: Sending" msgstr "Notă de credit: Trimitere" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: model:ir.actions.act_window,name:account.action_move_out_refund_type_non_legacy #: model:ir.ui.menu,name:account.menu_action_move_out_refund_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Credit Notes" msgstr "Note credit" #. module: account #: model:ir.actions.act_window,name:account.action_credit_statement_tree msgid "Credit Statements" msgstr "Extrase de credit" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit_to_invoice #: model:ir.model.fields,field_description:account.field_res_users__credit_to_invoice msgid "Credit To Invoice" msgstr "Credit de facturat" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Credit card" msgstr "Card de credit" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids msgid "Credit journal items that are matched with this journal item." msgstr "" "Elementele jurnal de credit care se potrivesc cu acest element de jurnal." #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit_limit #: model:ir.model.fields,help:account.field_res_users__credit_limit msgid "Credit limit specific to this partner." msgstr "Limită de credit specifică acestui partener." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance msgid "Cumulated Balance" msgstr "Sold Cumulat" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance msgid "" "Cumulated balance depending on the domain and the order chosen in the view." msgstr "" "Sold acumulat în funcție de domeniu și de ordinea aleasă în vizualizare." #. module: account #: model:ir.ui.menu,name:account.menu_action_currency_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Currencies" msgstr "Valute" #. module: account #: model:ir.model,name:account.model_res_currency #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__company_currency_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__currency_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__currency_id #: model:ir.model.fields,field_description:account.field_account_journal__currency_id #: model:ir.model.fields,field_description:account.field_account_move__currency_id #: model:ir.model.fields,field_description:account.field_account_move_line__currency_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__currency_id #: model:ir.model.fields,field_description:account.field_account_payment__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_register__currency_id #: model:ir.model.fields,field_description:account.field_account_payment_term__currency_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__currency_id #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_id #: model:ir.model.fields,field_description:account.field_res_partner__currency_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__currency_id #: model:ir.model.fields,field_description:account.field_res_users__currency_id #: model_terms:ir.ui.view,arch_db:account.view_account_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Currency" msgstr "Moneda" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_currency_helper msgid "Currency Conversion Helper" msgstr "Asistent Conversie Valutară" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id msgid "Currency Exchange Journal" msgstr "Jurnal de Schimb Valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,field_description:account.field_account_move_line__currency_rate msgid "Currency Rate" msgstr "Cursul Valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__currency_translation msgid "Currency Translation" msgstr "Conversie valutară" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Currency exchange rate difference" msgstr "Diferența curs valutar" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "Currency must always be provided in order to generate a QR-code" msgstr "Moneda trebuie furnizată întotdeauna pentru a genera un cod QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_currency_id msgid "Currency of the credit journal item." msgstr "Moneda element jurnal de credit." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_currency_id msgid "Currency of the debit journal item." msgstr "Moneda element jurnal de debit." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move__invoice_currency_rate #: model:ir.model.fields,help:account.field_account_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Curs valutar din moneda companiei în moneda documentului." #. module: account #: model:account.account,name:account.1_current_assets #: model:account.account,name:account.2_account_account_us_current_assets #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current msgid "Current Assets" msgstr "Active Curente" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__current_balance msgid "Current Balance" msgstr "Sold Curent" #. module: account #: model:account.account,name:account.1_current_liabilities #: model:account.account,name:account.2_account_account_us_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current msgid "Current Liabilities" msgstr "Datorii Curente" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__current_statement_balance msgid "Current Statement Balance" msgstr "Soldul curent al extrasului" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Profit din anul curent" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__custom_audit_action_id msgid "Custom Audit Action" msgstr "Acțiune de audit personalizată" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__custom msgid "Custom Python Function" msgstr "Funcție Python personalizată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_amount msgid "Custom User Amount" msgstr "Sumă personalizată utilizator" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__custom_user_currency_id msgid "Custom User Currency" msgstr "Monedă personalizată utilizator" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__customer #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__customer #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer" msgstr "Client" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_sale_delivery_address msgid "Customer Addresses" msgstr "Adresele clientului" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Customer Bank Account" msgstr "Cont Bancar Client" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund msgid "Customer Credit Note" msgstr "Notă credit client" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__invoice #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_invoice msgid "Customer Invoice" msgstr "Factură client" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Customer Invoices" msgstr "Facturi clienți" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_expense_allocation_id msgid "Customer Invoices Discounts Account" msgstr "Cont reduceri facturi clienți" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__out_and_in_invoices msgid "Customer Invoices and Vendor Bills" msgstr "Facturi clienți și facturi furnizori" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Customer Payment" msgstr "Încasări" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_payment_term_id msgid "Customer Payment Terms" msgstr "Termen de plată client" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer Payments" msgstr "Încasări" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,help:account.field_account_journal__access_url #: model:ir.model.fields,help:account.field_account_move__access_url msgid "Customer Portal URL" msgstr "URL Portal Clienți" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_customer_rank #: model:ir.model.fields,field_description:account.field_res_users__customer_rank msgid "Customer Rank" msgstr "Clasament Clienți" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Customer Reference" msgstr "Referință Client" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Customer/Vendor" msgstr "Client/Furnizor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Customer:" msgstr "Client:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_customer #: model:ir.ui.menu,name:account.menu_account_customer #: model:ir.ui.menu,name:account.menu_finance_receivables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Customers" msgstr "Clienți" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_base_document_layout msgid "Customize" msgstr "Personalizează" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_base_document_layout msgid "Customize the look of your documents." msgstr "Personalizează aspectul documentelor tale." #. module: account #: model:account.account,description:account.2_account_account_us_import_fees msgid "Customs fees incurred while importing goods from outside of the US" msgstr "Taxe vamale suportate la importul de bunuri din afara SUA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Tăiere" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label}" msgstr "Tăiere {label}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Cut-off {label} {percent}%" msgstr "Tăiere {label} {percent}%" #. module: account #: model:account.incoterms,name:account.incoterm_DAP msgid "DELIVERED AT PLACE" msgstr "LIVRAT LA LOCATIE" #. module: account #: model:account.incoterms,name:account.incoterm_DPU msgid "DELIVERED AT PLACE UNLOADED" msgstr "LIVRAT LA LOC NEDESCĂRCAT" #. module: account #: model:account.incoterms,name:account.incoterm_DDP msgid "DELIVERED DUTY PAID" msgstr "Taxa Livrare Plătită" #. module: account #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban #: model:ir.ui.menu,name:account.menu_board_journal_1 msgid "Dashboard" msgstr "Tablou de bord" #. module: account #: model:ir.actions.server,name:account.action_check_hash_integrity msgid "Data Inalterability Check" msgstr "Verificare Inalterabilitate Date" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data Inalterability Check Report -" msgstr "Raport verificare inalterabilitate date -" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Data consistency check" msgstr "Verificarea consistenței datelor" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/controllers/portal.py:0 #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__date #: model:ir.model.fields,field_description:account.field_account_bank_statement__date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__date #: model:ir.model.fields,field_description:account.field_account_move__date #: model:ir.model.fields,field_description:account.field_account_move_line__date #: model:ir.model.fields,field_description:account.field_account_payment__date #: model:ir.model.fields,field_description:account.field_account_report_external_value__date #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__date #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__date #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Date" msgstr "Dată" #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__first_date msgid "Date (inclusive) from which the numbers are resequenced." msgstr "Data (inclusiv) de la care numerele sunt resecvențiate." #. module: account #: model:ir.model.fields,help:account.field_account_resequence_wizard__end_date msgid "" "Date (inclusive) to which the numbers are resequenced. If not set, all " "Journal Entries up to the end of the period are resequenced." msgstr "" "Data (inclusiv) la care numerele sunt resecvențiate. Dacă nu este setat, " "toate elementele de jurnal la sfârșitul perioadei sunt resecvențiate." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_date_range msgid "Date Range" msgstr "Interval de date" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__date_scope msgid "Date Scope" msgstr "Domeniu de date" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_date msgid "Date example" msgstr "Exemplu de dată" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date msgid "" "Date from which the accounting is managed in Odoo. It is the date of the " "opening entry." msgstr "" "Data de la care se gestionează contabilitatea în Odoo. Este data intrării de " "deschidere." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Date:" msgstr "Data:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Dates" msgstr "Date" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__datetime #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__datetime msgid "Datetime" msgstr "Dată și oră" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__nb_days msgid "Days" msgstr "Zile" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,field_description:account.field_res_users__days_sales_outstanding msgid "Days Sales Outstanding (DSO)" msgstr "Zile de încasare a vânzărilor (DSO)" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_month msgid "Days after end of month" msgstr "Zile după sfârșitul lunii" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after_end_of_next_month msgid "Days after end of next month" msgstr "Zile după sfârșitul lunii următoare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_after msgid "Days after invoice date" msgstr "Zile după data facturii" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__delay_type__days_end_of_month_on_the msgid "Days end of month on the" msgstr "Zile la sfârșitul lunii în data de" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_next_month msgid "Days on the next month" msgstr "Zile în luna următoare" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_move_line__debit msgid "Debit" msgstr "Debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency msgid "Debit Amount Currency" msgstr "Valoare Monedă Debit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id msgid "Debit Move" msgstr "Mutare de debit" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matched_debit_ids msgid "Debit journal items that are matched with this journal item." msgstr "" "Debitează articole din jurnal care se potrivesc cu acest articol din jurnal." #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__12 msgid "December" msgstr "Decembrie" #. module: account #: model:ir.model,name:account.model_decimal_precision msgid "Decimal Precision" msgstr "Precizie zecimală" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence msgid "Dedicated Credit Note Sequence" msgstr "Secvență dedicată notelor de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__payment_sequence msgid "Dedicated Payment Sequence" msgstr "Secvență dedicată plăților" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__deductible_amount msgid "Deductibility" msgstr "Deducibilitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Default" msgstr "Implicit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__default_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Account" msgstr "Cont implicit" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_type msgid "Default Account Type" msgstr "Tipul de cont implicit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Accounts" msgstr "Conturi implicite" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_default_credit_limit msgid "Default Credit Limit" msgstr "Limită de credit implicită" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Expense Account" msgstr "Cont Implicit Cheltuieli" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Default Income Account" msgstr "Cont de Venituri Implicit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm" msgstr "Incoterm implicit" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Incoterm of your company" msgstr "Incoterm implicit al companiei dvs." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__default_opening_date_filter msgid "Default Opening" msgstr "Deschidere implicită" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_default_pos_receivable_account_id msgid "Default PoS Receivable Account" msgstr "Cont implicit de creanță PoS" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_receipt_fiscal_position_id msgid "Default Purchase Receipt Fiscal Position" msgstr "Poziție fiscală implicită pentru chitanțe de achiziție" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_purchase_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__purchase_tax_id msgid "Default Purchase Tax" msgstr "Taxă de achiziții implicită" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id #: model:ir.model.fields,field_description:account.field_res_config_settings__sale_tax_id msgid "Default Sale Tax" msgstr "Taxa de vânzare implicită" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,field_description:account.field_account_move__company_price_include #: model:ir.model.fields,field_description:account.field_account_tax__company_price_include #: model:ir.model.fields,field_description:account.field_res_company__account_price_include #: model:ir.model.fields,field_description:account.field_res_config_settings__account_price_include msgid "Default Sales Price Include" msgstr "Preț de vânzare implicit cu taxe incluse" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tax_ids #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default Taxes" msgstr "Taxe implicite" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__use_invoice_terms msgid "Default Terms & Conditions" msgstr "Termeni și condiții implicite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms msgid "Default Terms and Conditions" msgstr "Termeni și condiții implicite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_terms_html msgid "Default Terms and Conditions as a Web page" msgstr "Termeni și condiții implicite ca pagină web" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_defaults msgid "Default Values" msgstr "Valori implicite" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id msgid "Default incoterm" msgstr "Incoterm implicit" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__company_price_include #: model:ir.model.fields,help:account.field_account_move__company_price_include #: model:ir.model.fields,help:account.field_account_tax__company_price_include #: model:ir.model.fields,help:account.field_res_company__account_price_include #: model:ir.model.fields,help:account.field_res_config_settings__account_price_include msgid "" "Default on whether the sales price used on the product and invoices with " "this Company includes its taxes." msgstr "" "Implicit dacă prețul de vânzare folosit pe produs și facturi pentru această " "companie include taxele aferente." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied when creating new products." msgstr "Taxe implicite aplicate la crearea de produse noi." #. module: account #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id msgid "Default taxes used when buying the product" msgstr "Taxe implicite folosite la achiziția produsului" #. module: account #: model:ir.model.fields,help:account.field_product_product__taxes_id #: model:ir.model.fields,help:account.field_product_template__taxes_id msgid "Default taxes used when selling the product" msgstr "Taxe implicite folosite la vânzarea produsului" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Default value for 'company_id' for %(record)s is not an integer" msgstr "" "Valoare implicită pentru'company_id' for %(record)s nu este un număr întreg" #. module: account #: model:account.account,name:account.1_deferred_revenue #: model:account.account,name:account.2_account_account_us_deferred_revenue msgid "Deferred Revenue" msgstr "Venit amânat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Define a default in the settings" msgstr "Definește o valoare implicită în setări" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Define the smallest coinage of the currency used to pay by cash" msgstr "" "Definiți cea mai mică monedă a monedei folosite pentru a plăti cu numerar" #. module: account #: model:ir.model.fields,help:account.field_account_journal_group__company_id msgid "" "Define which company can select the multi-ledger in report filters. If none " "is provided, available for all companies" msgstr "" "Definește ce companie poate selecta multi-registrul în filtrele de raport. " "Dacă nu este specificată, este disponibil pentru toate companiile" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_fiscal_year msgid "Define your fiscal years & tax returns periodicity." msgstr "Definește anii fiscali și periodicitatea declarațiilor fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source msgid "Defines how the bank statements will be registered" msgstr "Definește modul de înregistrare a extraselor bancare" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__display_account_prefix msgid "Defines if the field account prefix should be displayed" msgstr "Definește dacă prefixul contului ar trebui afișat" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id msgid "" "Defines the smallest coinage of the currency that can be used to pay by cash." msgstr "" "Definește cea mai mică monedă a monedei care poate fi utilizată pentru a " "plăti în numerar." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Definition" msgstr "Definiție" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__trust #: model:ir.model.fields,field_description:account.field_res_users__trust msgid "Degree of trust you have in this debtor" msgstr "Gradul de încredere în acest debitor" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__delay_type msgid "Delay Type" msgstr "Tip de întârziere" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Delete" msgstr "Șterge" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,field_description:account.field_account_move__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Adresă livrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__delivery_date #: model:ir.model.fields,field_description:account.field_account_move__delivery_date msgid "Delivery Date" msgstr "Data livrării" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Cont demo salarii CEO" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Cont demo capital" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Cont demo vânzare teren" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Cont demo stocuri" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Deprecated" msgstr "Depreciat" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Deprecated link" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation msgid "Depreciation" msgstr "Depreciere" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__description #: model:ir.model.fields,field_description:account.field_account_tax__description #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_preview #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_preview #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descriere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Description on invoice (e.g. Payment terms: 30 days after invoice date)" msgstr "" "Descriere pe factură (ex: Termeni de plată: 30 de zile de la data facturii)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__note msgid "Description on the Invoice" msgstr "Descriere în factură" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__destination_account_id msgid "Destination Account" msgstr "Cont destinație" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply msgid "Detect Automatically" msgstr "Detectare automată" #. module: account #: model:ir.model.fields,help:account.field_account_tax__type_tax_use msgid "" "Determines where the tax is selectable. Note: 'None' means a tax can't be " "used by itself, however it can still be used in a group. 'adjustment' is " "used to perform tax adjustment." msgstr "" "Determină unde poate fi selectată taxa. Notă: 'Niciuna' înseamnă că taxa nu " "poate fi folosită singură, dar poate fi folosită într-un grup. 'Ajustare' " "este folosit pentru ajustarea taxei." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include msgid "" "Determines whether the price you use on the product and invoices includes " "this tax." msgstr "" "Determină dacă prețul folosit pe produs și facturi include această taxă." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_account_id msgid "Difference Account" msgstr "Cont diferențe" #. module: account #: model:ir.model,name:account.model_digest_digest msgid "Digest" msgstr "Rezumat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Digitization" msgstr "Digitizare" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Digitize your PDF or scanned documents with OCR and Artificial Intelligence" msgstr "" "Digitizează PDF-urile sau documentele scanate cu OCR și Inteligență " "Artificială" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,field_description:account.field_account_move__direction_sign msgid "Direction Sign" msgstr "Semn de direcție" #. module: account #: model:account.account,name:account.2_account_account_us_disability_insurance msgid "Disability Insurance" msgstr "Asigurare de invaliditate" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__disable_merge_button msgid "Disable Merge Button" msgstr "Dezactivează butonul de unificare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__disabled #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Disabled" msgstr "Dezactivat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Disc.%" msgstr "Disc.%" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Discard" msgstr "Abandonează" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__discount msgid "Discount" msgstr "Reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_percentage msgid "Discount %" msgstr "Reducere %" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount msgid "Discount (%)" msgstr "Reducere (%)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_dirty msgid "Discount Allocation Dirty" msgstr "Alocare reducere nevalidată" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_key msgid "Discount Allocation Key" msgstr "Cheie alocare reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_allocation_needed msgid "Discount Allocation Needed" msgstr "Este necesară alocarea reducerii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Amount" msgstr "Valoare Reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_balance msgid "Discount Balance" msgstr "Sold reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Discount Date" msgstr "Data reducerii" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__discount_days msgid "Discount Days" msgstr "Zile de reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Valoarea reducerii în monedă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid today" msgstr "Reducere de %(amount)s dacă se plătește astăzi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Discount of %(amount)s if paid within %(days)s days" msgstr "Reducere de %(amount)s dacă se plătește în %(days)s zile" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_account_prefix msgid "Display Account Prefix" msgstr "Afișează prefixul contului" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__display_account_storno msgid "Display Account Storno" msgstr "Afișează contul storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_alias_fields msgid "Display Alias Fields" msgstr "Afișează câmpurile alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__display_alternative_taxes_field msgid "Display Alternative Taxes Field" msgstr "Afișează câmpul taxe alternative" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_amount msgid "Display Amount" msgstr "Afișează suma" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_attachments_widget msgid "Display Attachments Widget" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_days_next_month msgid "Display Days Next Month" msgstr "Afișează zilele din luna următoare" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_hash msgid "Display Force Hash" msgstr "Afișează forțarea hash-ului" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__display_force_post msgid "Display Force Post" msgstr "Afișează forțarea postării" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Afișați avertisment valutar inactiv" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_edi_format msgid "Display Invoice Edi Format" msgstr "Afișează formatul EDI al facturii" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_partner__display_invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__display_invoice_template_pdf_report_id msgid "Display Invoice Template Pdf Report" msgstr "Afișează raportul PDF al șablonului de factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_link_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_link_qr_code #: model:ir.model.fields,field_description:account.field_res_company__link_qr_code #: model:ir.model.fields,field_description:account.field_res_config_settings__link_qr_code msgid "Display Link QR-code" msgstr "Afișează linkul codului QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_mapping_tab msgid "Display Mapping Tab" msgstr "Afișează fila de mapare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__display_name #: model:ir.model.fields,field_description:account.field_account_account_tag__display_name #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_account__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__display_name #: model:ir.model.fields,field_description:account.field_account_analytic_line__display_name #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement__display_name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__display_name #: model:ir.model.fields,field_description:account.field_account_chart_template__display_name #: model:ir.model.fields,field_description:account.field_account_code_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__display_name #: model:ir.model.fields,field_description:account.field_account_financial_year_op__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__display_name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_group__display_name #: model:ir.model.fields,field_description:account.field_account_incoterms__display_name #: model:ir.model.fields,field_description:account.field_account_invoice_report__display_name #: model:ir.model.fields,field_description:account.field_account_journal__display_name #: model:ir.model.fields,field_description:account.field_account_journal_group__display_name #: model:ir.model.fields,field_description:account.field_account_lock_exception__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_name #: model:ir.model.fields,field_description:account.field_account_move__display_name #: model:ir.model.fields,field_description:account.field_account_move_line__display_name #: model:ir.model.fields,field_description:account.field_account_move_reversal__display_name #: model:ir.model.fields,field_description:account.field_account_move_send__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__display_name #: model:ir.model.fields,field_description:account.field_account_payment__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method__display_name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__display_name #: model:ir.model.fields,field_description:account.field_account_payment_register__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term__display_name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__display_name #: model:ir.model.fields,field_description:account.field_account_report__display_name #: model:ir.model.fields,field_description:account.field_account_report_column__display_name #: model:ir.model.fields,field_description:account.field_account_report_expression__display_name #: model:ir.model.fields,field_description:account.field_account_report_external_value__display_name #: model:ir.model.fields,field_description:account.field_account_report_line__display_name #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_root__display_name #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__display_name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__display_name #: model:ir.model.fields,field_description:account.field_account_tax__display_name #: model:ir.model.fields,field_description:account.field_account_tax_group__display_name #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__display_name #: model:ir.model.fields,field_description:account.field_base_document_layout__display_name #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__display_name #: model:ir.model.fields,field_description:account.field_decimal_precision__display_name #: model:ir.model.fields,field_description:account.field_digest_digest__display_name #: model:ir.model.fields,field_description:account.field_ir_actions_report__display_name #: model:ir.model.fields,field_description:account.field_ir_attachment__display_name #: model:ir.model.fields,field_description:account.field_ir_http__display_name #: model:ir.model.fields,field_description:account.field_ir_module_module__display_name #: model:ir.model.fields,field_description:account.field_kpi_provider__display_name #: model:ir.model.fields,field_description:account.field_mail_message__display_name #: model:ir.model.fields,field_description:account.field_mail_template__display_name #: model:ir.model.fields,field_description:account.field_mail_tracking_value__display_name #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__display_name #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__display_name #: model:ir.model.fields,field_description:account.field_product_category__display_name #: model:ir.model.fields,field_description:account.field_product_product__display_name #: model:ir.model.fields,field_description:account.field_product_template__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__display_name #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__display_name #: model:ir.model.fields,field_description:account.field_res_company__display_name #: model:ir.model.fields,field_description:account.field_res_config_settings__display_name #: model:ir.model.fields,field_description:account.field_res_country_group__display_name #: model:ir.model.fields,field_description:account.field_res_currency__display_name #: model:ir.model.fields,field_description:account.field_res_groups__display_name #: model:ir.model.fields,field_description:account.field_res_partner__display_name #: model:ir.model.fields,field_description:account.field_res_partner_bank__display_name #: model:ir.model.fields,field_description:account.field_sequence_mixin__display_name #: model:ir.model.fields,field_description:account.field_uom_uom__display_name #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name msgid "Display Name" msgstr "Nume afișat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__display_pdf_report_id msgid "Display Pdf Report" msgstr "Afișează raportul PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code msgid "Display QR-code" msgstr "Afișați codul QR" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__qr_code #: model:ir.model.fields,field_description:account.field_res_company__qr_code msgid "Display QR-code on invoices" msgstr "Afișați codul QR pe facturi" #. module: account #: model:ir.model.fields,field_description:account.field_res_currency__display_rounding_warning msgid "Display Rounding Warning" msgstr "Afișați avertizare de rotunjire" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code msgid "Display SEPA QR-code" msgstr "Afișați codul QR SEPA" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_send_button #: model:ir.model.fields,field_description:account.field_account_move__display_send_button msgid "Display Send Button" msgstr "Afișează butonul de trimitere" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__display_type #: model:ir.model.fields,field_description:account.field_account_move_line__display_type msgid "Display Type" msgstr "Tipul de afișare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__placeholder_code msgid "Display code" msgstr "Afișează codul" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__preview_ready msgid "Display preview button" msgstr "Afișați butonul de previzualizare" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Display the total amount of an invoice in letters" msgstr "Afișează suma totală a unei facturi în litere" #. module: account #: model:account.account,name:account.2_account_account_us_disposal_fees msgid "Disposal Fees" msgstr "Taxe de eliminare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_line_ids msgid "Distribution" msgstr "Distribuție" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__distribution_analytic_account_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__distribution_analytic_account_ids msgid "Distribution Analytic Account" msgstr "Cont analitic de distribuție" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Invoices" msgstr "Distribuirea facturilor" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids msgid "Distribution for Refund Invoices" msgstr "Distribuirea facturilor de rambursare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Distribution for Refunds" msgstr "Distribuire pentru rambursări" #. module: account #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids msgid "Distribution when the tax is used on a refund" msgstr "Distribuție atunci când taxa este utilizată la rambursare" #. module: account #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids msgid "Distribution when the tax is used on an invoice" msgstr "Distribuirea când taxa este utilizată pe o factură" #. module: account #: model:account.account,name:account.2_account_account_us_distributions msgid "Distributions" msgstr "Distribuții" #. module: account #: model:account.account,name:account.1_dividends #: model:account.account,name:account.2_account_account_us_dividends msgid "Dividends" msgstr "Dividende" #. module: account #. odoo-python #: code:addons/account/models/digest.py:0 msgid "Do not have access, skip this data for user's digest email" msgstr "" "Nu aveți acces, săriți aceste date pentru e-mail-ul de digerare al " "utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_extract msgid "Document Digitization" msgstr "Digitizarea documentelor" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_base_document_layout msgid "Documents Layout" msgstr "Aspectul documentelor" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__business_domain msgid "Domain" msgstr "Domeniu" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__domain_formula msgid "Domain Formula Shortcut" msgstr "Scurtătură formulă domeniu" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_domestic_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_domestic #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Domestic" msgstr "Național" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__domestic_fiscal_position_id msgid "Domestic Fiscal Position" msgstr "Poziție fiscală domestică" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Domestic country of your accounting" msgstr "Țara dvs. de contabilitate" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__down msgid "Down" msgstr "Jos" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Descarcă" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Plățile în avans postate pe acest cont vor fi luate în considerare la " "închiderea fiscală." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__state__draft #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__draft #: model:ir.model.fields.selection,name:account.selection__account_payment__state__draft #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Draft" msgstr "Ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft (%(currency_amount)s)" msgstr "Ciornă (%(currency_amount)s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Bill" msgstr "Factură ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Credit Note" msgstr "Notă credit ciornă" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Intrări ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Draft Entry" msgstr "Intrare ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Invoice" msgstr "Factură ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Draft Invoices" msgstr "Facturi ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Draft Payment" msgstr "Plată ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Credit Note" msgstr "Notă de credit proformă ciornă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Draft Proforma Invoice" msgstr "Factură proformă ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Purchase Receipt" msgstr "Chitanță de achiziție ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Sales Receipt" msgstr "Chitanță de vânzare ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Draft Vendor Credit Note" msgstr "Notă credit furnizor ciornă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Drag & drop" msgstr "Trageți și plasați" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/views/file_upload_kanban/file_upload_kanban_renderer.js:0 #: code:addons/account/static/src/views/file_upload_list/file_upload_list_renderer.js:0 msgid "Drop and let the AI process your bills automatically." msgstr "Lăsați și permiteți AI-ului să proceseze automat facturile dvs." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to create journal entries with attachments." msgstr "Lăsați pentru a crea înregistrări de jurnal cu atașamente." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import transactions" msgstr "Lăsați pentru a importa tranzacții" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Drop to import your invoices." msgstr "Lăsați pentru a importa facturile dvs." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount msgid "Due" msgstr "Datorat" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Due Amount for" msgstr "Suma datorată pentru" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move__invoice_date_due #: model:ir.model.fields,field_description:account.field_account_move_line__date_maturity #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Due Date" msgstr "Data scadenței" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Terms" msgstr "Termeni de scadență" #. module: account #: model:account.account,name:account.2_account_account_us_subscriptions msgid "Dues & Subscriptions" msgstr "Cotizații și abonamente" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Duplicate" msgstr "Duplicare" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids msgid "Duplicate Bank Partner" msgstr "Partener bancar duplicat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids #: model:ir.model.fields,field_description:account.field_account_payment_register__duplicate_payment_ids msgid "Duplicate Payment" msgstr "Plată duplicată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Duplicated Documents" msgstr "Documente duplicate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Duplicated Payments" msgstr "Plăți duplicate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Referință duplicată" #. module: account #: model:ir.model.fields,help:account.field_res_company__price_difference_account_id msgid "" "During perpetual valuation, this account will hold the price difference " "between the standard price and the bill price." msgstr "" "În timpul evaluării perpetue, acest cont va reține diferența de preț dintre " "prețul standard și prețul de pe factură." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_reports msgid "Dynamic Reports" msgstr "Rapoarte dinamice" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__tag_ids_domain msgid "Dynamic domain used for the tag that can be set on tax" msgstr "Domeniu dinamic folosit pentru eticheta ce poate fi setată pe taxă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_partner_view_tree msgid "EDI Format" msgstr "Format EDI" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "EU Intra-community Distance Selling" msgstr "Vânzări în UE" #. module: account #: model:account.incoterms,name:account.incoterm_EXW msgid "EX WORKS" msgstr "EX WORKS" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "EXCH" msgstr "EXCH" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__early_discount #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Early Discount" msgstr "Discount anticipat" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Early Discount Gain" msgstr "Câștig din discount anticipat" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Early Discount Loss" msgstr "Pierdere din discount anticipat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd msgid "Early Payment Discount" msgstr "Discount pentru plată anticipată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 msgid "Early Payment Discount (%s)" msgstr "Discount pentru plată anticipată (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Early Payment Discount (Exchange Difference)" msgstr "Discount pentru plată anticipată (Diferență de curs)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Mod discount pentru plată anticipată" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_percentage msgid "Early Payment Discount granted for this payment term" msgstr "Discount pentru plată anticipată acordat pentru acest termen de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Discount pentru plată anticipată de" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Early Payment Discount: %(amount)s if paid before %(date)s" msgstr "" "Discount pentru plată anticipată: %(amount)s dacă se plătește înainte " "de %(date)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Early payment discounts:" msgstr "Discounturi pentru plată anticipată:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Edit" msgstr "Editare" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,help:account.field_account_move__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Modificați valori taxe dacă întâmpinați probleme de rotunjire." #. module: account #: model:account.account,description:account.2_account_account_us_training msgid "Education and training fees not including food and drinks" msgstr "" "Taxe pentru educație și instruire, fără a include mâncarea și băuturile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Electronic Data Interchange" msgstr "Schimb electronic de date (EDI)" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Electronic format" msgstr "Format electronic" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_email #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Email Alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Email Notifications" msgstr "Notificări prin e-mail" #. module: account #: model:ir.model,name:account.model_mail_template msgid "Email Templates" msgstr "Șabloane e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_journal__incoming_einvoice_notification_email msgid "" "Email addresses that will receive copy for sent and received invoices. " "Separate entries with ';'." msgstr "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Email bills" msgstr "Trimite facturi prin e-mail" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_domain msgid "Email domain e.g. 'example.com' in 'odoo@example.com'" msgstr "Domeniu e-mail, ex: 'example.com' în 'odoo@example.com'" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Emails" msgstr "E-mailuri" #. module: account #: model:account.account,name:account.1_employee_payroll_taxes #: model:account.account,name:account.2_account_account_us_employee_payroll_taxes msgid "Employee Payroll Taxes" msgstr "Taxe salariale angajați" #. module: account #: model:account.account,name:account.2_account_account_us_commissions msgid "Employees Commissions" msgstr "Comisioane angajați" #. module: account #: model:account.account,description:account.2_account_account_us_commissions msgid "Employees commissions and bonuses" msgstr "Comisioane și bonusuri angajați" #. module: account #: model:account.account,description:account.2_account_account_us_healthcare msgid "Employees medical, dental, and vision benefits" msgstr "Beneficii medicale, stomatologice și de vedere pentru angajați" #. module: account #: model:account.account,name:account.1_employer_payroll_taxes #: model:account.account,name:account.2_account_account_us_employer_payroll_taxes msgid "Employer Payroll Taxes" msgstr "Taxe salariale angajator" #. module: account #: model:account.account,description:account.2_account_account_us_unemployment_insurance msgid "" "Employer contributions to state (SUI) or federal unemployment insurance " "programs" msgstr "" "Contribuții ale angajatorului la programele de asigurare de șomaj de stat " "(SUI) sau federale" #. module: account #: model:account.account,description:account.2_account_account_us_payroll_tax msgid "" "Employer's portion of payroll-related taxes (eg. Social Security, Medicare, " "FUTA/SUTA)" msgstr "" "Partea angajatorului din taxele salariale (ex. Asigurări Sociale, Medicare, " "FUTA/SUTA)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Gol" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Enable PEPPOL" msgstr "Activează PEPPOL" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,help:account.field_res_config_settings__account_use_credit_limit msgid "Enable the use of credit limit on partners." msgstr "Activează utilizarea limitei de credit pentru parteneri." #. module: account #: model:ir.model.fields,help:account.field_res_company__restrictive_audit_trail #: model:ir.model.fields,help:account.field_res_config_settings__restrictive_audit_trail msgid "Enable this option to prevent deletion of journal item related logs" msgstr "" "Activează această opțiune pentru a preveni ștergerea jurnalelor legate de " "elementele jurnalului" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__by_default #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__by_default msgid "Enabled by Default" msgstr "Activat implicit" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__end_datetime #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__end_date msgid "End Date" msgstr "Dată sfârșit" #. module: account #: model:account.payment.term,name:account.account_payment_term_end_following_month msgid "End of Following Month" msgstr "Sfârșitul lunii următoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_balance_end_real msgid "Ending Balance" msgstr "Sold final" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.xml:0 msgid "Enter a description" msgstr "Introduceți o descriere" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Entries" msgstr "Înregistrări" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__entries_count msgid "Entries Count" msgstr "Număr înregistrări" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Entries are correctly hashed" msgstr "Înregistrările sunt corect hash-uite" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries are not from the same account: %s" msgstr "Înregistrările nu sunt din același cont: %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Entries can only be created for a single company at a time." msgstr "" "Înregistrările pot fi create doar pentru o singură companie la un moment " "dat.Înregistrările pot fi create doar pentru o singură companie în același " "timp." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Entries don't belong to the same company: %s" msgstr "Înregistrările nu aparțin aceleiași companii: %s" #. module: account #: model:ir.model.fields,help:account.field_validate_account_move__force_post msgid "" "Entries in the future are set to be auto-posted by default. Check this " "checkbox to post them now." msgstr "" "Înregistrările din viitor sunt setate să fie postate automat în mod " "implicit. Bifați această casetă de selectare pentru a le posta acum." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Entries to Review" msgstr "Întrări de verificat" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "Entries: %(account)s" msgstr "Intrări: %(account)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_view_activity msgid "Entry Name" msgstr "Nume intrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "Epd nevalidat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_key msgid "Epd Key" msgstr "Cheie Epd" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_needed msgid "Epd Needed" msgstr "Epd necesar" #. module: account #: model:account.account,name:account.2_account_account_us_equipment msgid "Equipment and Furniture" msgstr "Echipamente și mobilier" #. module: account #: model:account.account,description:account.2_account_account_us_machines msgid "Equipment, machinery and tools directly related to your business" msgstr "Echipamente, utilaje și unelte direct legate de afacerea dvs." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Equity" msgstr "Capital propriu" #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "Error importing attachment %(filename)s:" msgstr "Eroare la importul atașamentului %(filename)s:" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 msgid "" "Error while creating XML:\n" "- %s" msgstr "" "Eroare la crearea XML:\n" "- %s" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "Error while loading the localization: missing tax tag %(tag_name)s for " "country %(country_name)s. You should probably update your localization app " "first." msgstr "" "Eroare la încărcarea localizării: lipsește eticheta de taxă %(tag_name)s " "pentru țara %(country_name)s. Probabil ar trebui să actualizați aplicația de " "localizare." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Error!" msgstr "Eroare!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European (RF83INV202400001)" msgstr "European (RF83INV202400001)" #. module: account #: model:res.country.group,name:account.europe_vat msgid "European Union VAT" msgstr "TVA Uniunea Europeană" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Even magicians can't post nothing!" msgstr "Nici măcar magicienii nu pot posta nimic!" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Exemplu sumă" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_invalid msgid "Example Invalid" msgstr "Exemplu invalid" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview msgid "Example Preview" msgstr "Previzualizare exemplu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_preview_discount msgid "Example Preview Discount" msgstr "Previzualizare exemplu discount" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example:" msgstr "Exemplu:" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Exception" msgstr "Excepție" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/chart_template.py:0 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:account.journal,name:account.1_exch #: model:account.journal,name:account.2_exch msgid "Exchange Difference" msgstr "Diferență curs" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id msgid "Exchange Gain or Loss Journal" msgstr "Jurnal de Profit sau Pierdere din schimb valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Mișcare Schimb Valutar" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Exchange difference entries:" msgstr "Înregistrări diferență de curs:" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,help:account.field_account_move__no_followup msgid "Exclude this journal entry from follow-up reports." msgstr "Exclude această înregistrare de jurnal din rapoartele de urmărire." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__no_followup msgid "Exclude this journal item from follow-up reports." msgstr "Exclude acest element de jurnal din rapoartele de urmărire." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids msgid "Excluded Journals" msgstr "Jurnale excluse" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate msgid "Expected Currency Rate" msgstr "Curs valutar așteptat" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts msgid "Expects a Chart of Accounts" msgstr "Asteapta un Plan de Conturi" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__expense #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__expense msgid "Expense" msgstr "Cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_expense_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_expense_id #: model:ir.model.fields,field_description:account.field_res_company__expense_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_account_id msgid "Expense Account" msgstr "Cont de cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__expense_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__expense_accrual_account_id msgid "Expense Accrual Account" msgstr "Cont acumulare cheltuieli" #. module: account #: model:account.account,name:account.1_expense #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Cheltuieli" #. module: account #: model:account.account,description:account.2_account_account_us_meals msgid "Expenses incurred when eating or drinking at bars or restaurants" msgstr "" "Cheltuieli efectuate pentru consumul de alimente sau băuturi la baruri sau " "restaurante" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles_expense msgid "Expenses made for the repair and maintenance of company cars and trucks" msgstr "" "Cheltuieli pentru reparația și întreținerea mașinilor și camioanelor " "companiei" #. module: account #: model:account.account,description:account.2_account_account_us_computers msgid "" "Expenses made for the repair and maintenance of laptops, peripherals, and " "computing equipment" msgstr "" "Cheltuieli pentru reparația și întreținerea laptopurilor, perifericelor și " "echipamentelor de calcul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__expired msgid "Expired" msgstr "Expirat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Export ZIP" msgstr "Exportare ZIP" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Etichetă expresie" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Expresii" #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_domain_engine_subformula_required msgid "Expressions using 'domain' engine should all have a subformula." msgstr "" "Expresiile care folosesc motorul 'domain' trebuie să aibă toate o subformulă." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__external_formula msgid "External Formula Shortcut" msgstr "Scurtătură formulă externă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference msgid "External Reference" msgstr "Referința externă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__external msgid "External Value" msgstr "Valoare externă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edi_checkboxes msgid "Extra Edi Checkboxes" msgstr "Bife EDI suplimentare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__extra_edis msgid "Extra Edis" msgstr "EDI-uri suplimentare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__extra_tax_data msgid "Extra Tax Data" msgstr "Date fiscale suplimentare" #. module: account #: model:account.incoterms,name:account.incoterm_FAS msgid "FREE ALONGSIDE SHIP" msgstr "LIVRARE LA PORT" #. module: account #: model:account.incoterms,name:account.incoterm_FCA msgid "FREE CARRIER" msgstr "Transport gratuit" #. module: account #: model:account.incoterms,name:account.incoterm_FOB msgid "FREE ON BOARD" msgstr "LIVRARE LA BORD" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Factor Percent" msgstr "Procent factor" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__factor msgid "Factor Ratio" msgstr "Raport Factor" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor msgid "" "Factor to apply on the account move lines generated from this distribution " "line" msgstr "" "Factor de aplicat pe cont liniile de mișcare generate de această linie de " "distribuție" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent msgid "" "Factor to apply on the account move lines generated from this distribution " "line, in percents" msgstr "" "Factor de aplicat pe cont liniile de mișcare generate de această linie de " "distribuție, în procente" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "False" msgstr "Fals" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_aml_ir_filters msgid "Favorite Filters" msgstr "Filtre favorite" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Favorites" msgstr "Favorite" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__2 msgid "February" msgstr "Februarie" #. module: account #: model:account.account,name:account.2_account_account_us_federal_income_tax msgid "Federal Income Tax" msgstr "Impozit federal pe venit" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids msgid "Federal States" msgstr "Statele federale" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Fetch e-Invoices" msgstr "Preia e-Facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field" msgstr "Câmp" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Field Value" msgstr "Valoare câmp" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__figure_type #: model:ir.model.fields,field_description:account.field_account_report_expression__figure_type msgid "Figure Type" msgstr "Tip figură" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Fill in the details of the product or see the suggestion." msgstr "Completați detaliile produsului sau vedeți sugestia." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 msgid "Filter" msgstr "Filtru" #. module: account #. odoo-python #: code:addons/account/models/account_root.py:0 msgid "Filter on the Account or its Display Name instead" msgstr "Filtrați după cont sau după denumirea afișată a acestuia" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "Financial Account" msgstr "Contabilitate financiară" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__account_prefix msgid "Financial Accounts Prefixes" msgstr "Prefixe conturi financiare" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Jurnal financiar" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Activități de finanțare" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date msgid "First Date" msgstr "Prima data" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Entry" msgstr "Prima intrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "First Hash" msgstr "Prima valoare hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__first_line_index msgid "First Line Index" msgstr "Index prima linie" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_name msgid "First New Sequence" msgstr "Prima nouă secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__auto_post_origin_id #: model:ir.model.fields,field_description:account.field_account_move__auto_post_origin_id msgid "First recurring entry" msgstr "Prima înregistrare recurentă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Country" msgstr "Țară Fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_fiscal_country_id msgid "Fiscal Country Code" msgstr "Cod țară fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_product__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_product_template__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_currency__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_codes #: model:ir.model.fields,field_description:account.field_uom_uom__fiscal_country_codes msgid "Fiscal Country Codes" msgstr "Coduri țară fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__fiscal_country_group_codes #: model:ir.model.fields,field_description:account.field_res_users__fiscal_country_group_codes msgid "Fiscal Country Group Codes" msgstr "Coduri grup țări fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_res_country_group__exclude_state_ids msgid "Fiscal Exceptions" msgstr "Excepții fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Fiscal Information" msgstr "Informație fiscală" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Localization" msgstr "Localizare Fiscală" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Fiscal Periods" msgstr "Perioade fiscale" #. module: account #: model:ir.model,name:account.model_account_fiscal_position #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__position_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_move__fiscal_position_id #: model:ir.model.fields,field_description:account.field_account_tax__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_company__fiscal_position_ids #: model:ir.model.fields,field_description:account.field_res_partner__property_account_position_id #: model:ir.model.fields,field_description:account.field_res_users__property_account_position_id #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter #: model_terms:ir.ui.view,arch_db:account.view_account_position_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Fiscal Position" msgstr "Poziție fiscală" #. module: account #: model:ir.actions.act_window,name:account.action_account_fiscal_position_form #: model:ir.ui.menu,name:account.menu_action_account_fiscal_position_form msgid "Fiscal Positions" msgstr "Poziții fiscale" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Year End" msgstr "Sfârșitul anului fiscal" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__fiscal_position_id #: model:ir.model.fields,help:account.field_account_move__fiscal_position_id msgid "" "Fiscal positions are used to adapt taxes and accounts for particular " "customers or sales orders/invoices. The default value comes from the " "customer." msgstr "" "Pozițiile fiscale sunt utilizate pentru a adapta taxele și conturile pentru " "anumiți clienți în comenzi / facturi de vânzare. Valoarea implicită provine " "de la client." #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_day msgid "Fiscalyear Last Day" msgstr "Ultima Zi An Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_month #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_last_month msgid "Fiscalyear Last Month" msgstr "Ultima Lună An Fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed msgid "Fixed" msgstr "Fix" #. module: account #: model:account.account,name:account.1_fixed_assets msgid "Fixed Asset" msgstr "Mijloc fix" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Fixed Assets" msgstr "Mijloace Fixe" #. module: account #: model:account.account,description:account.2_account_account_us_airfare msgid "Flights or expenses related to air travel by plane" msgstr "Zboruri sau cheltuieli legate de călătoria cu avionul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__float #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__float msgid "Float" msgstr "Real" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount msgid "Float Amount" msgstr "Valoare Float" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__foldable msgid "Foldable" msgstr "Pliabil" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay our invoices" msgstr "Urmăriți, descărcați sau plătiți facturile noastre" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Follow, download or pay your invoices" msgstr "Urmăriți, descărcați sau plătiți facturile dvs." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_move__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_company__message_follower_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_follower_ids msgid "Followers" msgstr "Persoane interesate" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_partner_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_partner_ids msgid "Followers (Partners)" msgstr "Urmăritori (Parteneri)" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_type_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon #: model:ir.model.fields,help:account.field_account_journal__activity_type_icon #: model:ir.model.fields,help:account.field_account_move__activity_type_icon #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_type_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_type_icon msgid "Font awesome icon e.g. fa-tasks" msgstr "Pictogramă minunată pentru font, de ex. fa-sarcini" #. module: account #: model:account.account,description:account.2_account_account_us_food msgid "" "Food or drinks incurred outside of bars or restaurants, like receptions, " "canteen and food delivery, etc" msgstr "" "Alimente sau băuturi consumate în afara barurilor sau restaurantelor, precum " "recepții, cantină și livrare de mâncare, etc." #. module: account #: model:account.account,name:account.2_account_account_us_food msgid "Food: Catering & Delivery" msgstr "Alimente: Catering & Livrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "For any other question, write to" msgstr "Pentru orice altă întrebare, scrieți la" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "For new invoices, please ensure a PDF or electronic invoice file is attached" msgstr "" "Pentru facturi noi, vă rugăm să vă asigurați că este atașat un fișier PDF " "sau o factură electronică" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount msgid "For percent enter a ratio between 0-100." msgstr "Pentru procente introduceți un ratio între 0-100." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Pentru ca această înregistrare să fie postată automat, este necesară o dată " "a facturii." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_non_accountable_fields_null msgid "Forbidden balance or account on non-accountable line" msgstr "Sold sau cont interzis pe o linie necontabilizabilă" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_post msgid "Force" msgstr "Forță" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__force_restrictive_audit_trail msgid "Force Audit Trail" msgstr "Forțează audit trail" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__force_hash msgid "Force Hash" msgstr "Forțează hash" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__force_restrictive_audit_trail msgid "Forced Audit Trail" msgstr "Audit trail forțat" #. module: account #: model:ir.model.fields,help:account.field_account_account__currency_id msgid "" "Forces all journal items in this account to have a specific currency (i.e. " "bank journals). If no currency is set, entries can use any currency." msgstr "" "Forțează toate elementele de jurnal din acest cont să aibă o monedă " "specifică (ex. jurnale bancare). Dacă nu este setată nicio monedă, " "înregistrările pot folosi orice monedă." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id msgid "Foreign Currency" msgstr "Monedă străină" #. module: account #: model:account.account,name:account.1_income_currency_exchange #: model:account.account,name:account.2_account_account_us_income_currency_exchange msgid "Foreign Exchange Gain" msgstr "Câștig din diferențe de curs valutar" #. module: account #: model:account.account,name:account.1_expense_currency_exchange #: model:account.account,name:account.2_account_account_us_expense_currency_exchange msgid "Foreign Exchange Loss" msgstr "Pierdere din diferențe de curs valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "ID-ul fiscal străin" #. module: account #: model:account.fiscal.position,name:account.1_template_generic_export_fiscal_position #: model:account.fiscal.position,name:account.2_account_fiscal_position_us_export msgid "Foreign Trade" msgstr "Comerț exterior" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__multi_vat_foreign_country_ids msgid "Foreign VAT countries" msgstr "Țări străine cu TVA" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat_header_mode msgid "Foreign Vat Header Mode" msgstr "Modul de antet fiscal străin" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account (%s)" msgstr "Cont fiscal străin (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account advance payment (%s)" msgstr "Cont fiscal străin avans (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account payable (%s)" msgstr "Cont fiscal străin de plată (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Foreign tax account receivable (%s)" msgstr "Cont fiscal străin de încasat (%s)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__formula msgid "Formula" msgstr "Formula" #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__carryover_target msgid "" "Formula in the form line_code.expression_label. This allows setting the " "target of the carryover for this expression (on a _carryover_*-labeled " "expression), in case it is different from the parent line." msgstr "" "Formulă de forma line_code.expression_label. Aceasta permite setarea țintei " "de report pentru această expresie (pe o expresie etichetată _carryover_*), " "dacă este diferită de linia părinte." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Frequent Expenses" msgstr "Cheltuieli frecvente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "From" msgstr "De la" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "From Category" msgstr "Din categorie" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__from_invoice msgid "From Invoice" msgstr "Din factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "Din conturi de creanțe non-comerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Din conturi de profit și pierdere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "Din conturi de datorii comerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "Din conturi de creanțe comerciale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex msgid "From label" msgstr "Din etichetă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account msgid "From last fiscal year" msgstr "Din ultimul an fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_return_period msgid "From previous return period" msgstr "Din perioada de raportare anterioară" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_fiscalyear msgid "From the start of the fiscal year" msgstr "De la începutul anului fiscal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__from_beginning msgid "From the very start" msgstr "De la început" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all_supp msgid "" "From this report, you can have an overview of the amount invoiced from your " "vendors. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Din acest raport, puteți avea o imagine de ansamblu a sumei facturate de la " "furnizorii dvs. Instrumentul de căutare poate fi, de asemenea, utilizat " "pentru a personaliza rapoartele facturilor și, astfel, potriviți această " "analiză cu nevoile dvs." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all msgid "" "From this report, you can have an overview of the amount invoiced to your " "customers. The search tool can also be used to personalise your Invoices " "reports and so, match this analysis to your needs." msgstr "" "Din acest raport puteți avea o imagine de ansamblu asupra sumei facturate " "clienților dvs. Instrumentul de căutare poate fi, de asemenea, utilizat " "pentru a personaliza rapoartele facturilor și, astfel, potriviți această " "analiză cu nevoile dvs." #. module: account #: model:account.account,name:account.2_account_account_us_fuel msgid "Fuel" msgstr "Combustibil" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__full msgid "Full Amount" msgstr "Suma integrală" #. module: account #: model:ir.model,name:account.model_account_full_reconcile #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__full_reconcile_id msgid "Full Reconcile" msgstr "Reconciliere completă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__odoo msgid "Full Reference (INV/2024/00001)" msgstr "Referință completă (INV/2024/00001)" #. module: account #: model:res.groups,comment:account.group_account_manager msgid "Full access, including configuration rights." msgstr "Acces complet, inclusiv drepturi de configurare." #. module: account #: model:account.account,name:account.2_transfer_account_id msgid "Funds in Transit" msgstr "Fonduri în tranzit" #. module: account #: model:account.account,name:account.2_account_account_us_furniture msgid "Furniture & Fixtures" msgstr "Mobilier și dotări" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Future Activities" msgstr "Activități viitoare" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Future-dated" msgstr "Datat în viitor" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Gain" msgstr "Câștig" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Contul de venituri din diferențe de curs valutar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "General" msgstr "General" #. module: account #: model:account.account,name:account.2_account_account_us_general_subcontracting msgid "General Subcontracting" msgstr "Subcontractare generală" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Generate" msgstr "Generează" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Generated Documents" msgstr "Documente Generate" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Generated Entries" msgstr "Intrări generate" #. module: account #. odoo-python #: code:addons/account/models/template_generic_coa.py:0 msgid "Generic Chart of Accounts" msgstr "Plan de conturi generic" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Raport fiscal generic" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Get Paid online. Send electronic invoices." msgstr "Încasează online. Trimite facturi electronice." #. module: account #: model:ir.model,name:account.model_report_account_report_hash_integrity msgid "Get hash integrity result as PDF." msgstr "Obțineți rezultatul integrității hash în format PDF." #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__fiscalyear_lock_date #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__fiscalyear_lock_date msgid "Global Lock Date" msgstr "Dată de blocare globală" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Go to cron configuration" msgstr "Mergi la configurarea cron" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 msgid "Go to the configuration panel" msgstr "Du-te la panoul de configurare" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__good msgid "Good Debtor" msgstr "Debitor bun" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Goods" msgstr "Bunuri" #. module: account #: model:account.account,name:account.2_account_account_us_ground_transportation msgid "Ground Transportation" msgstr "Transport terestru" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Grup" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Group 1" msgstr "Grup 1" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby msgid "Group By" msgstr "Grupează după" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment msgid "Group Payments" msgstr "Plăți de grup" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Group Payments Number Sequence" msgstr "Secvență număr plăți de grup" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__is_group_by_name msgid "Group by name?" msgstr "Grupează după nume?" #. module: account #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Grupează după: Cont > Taxă " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Grupează după: Taxă > Cont " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group msgid "Group of Taxes" msgstr "Grupul de impozite" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Group payments into a single batch to ease the reconciliation process" msgstr "" "Plăți de grup într-un singur lot pentru a ușura procesul de reconciliere" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Groupby feature isn't supported by '%(engine)s' engine. Please remove the " "groupby value on '%(report_line)s'" msgstr "" "Funcționalitatea groupby nu este suportată de motorul '%(engine)s'. Vă rugăm " "să eliminați valoarea groupby de pe '%(report_line)s'" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__grouping_key msgid "Grouping Key" msgstr "Cheie de grupare" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Comparație creștere" #. module: account #: model:ir.model,name:account.model_ir_http msgid "HTTP Routing" msgstr "Rutare HTTP" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__hard_lock_date msgid "Hard Lock Date" msgstr "Dată de blocare strictă" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries msgid "Has Accounting Entries" msgstr "Are intrări contabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_entries msgid "Has Entries" msgstr "Are înregistrări" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_update_fpos #: model:ir.model.fields,field_description:account.field_account_move__show_update_fpos msgid "Has Fiscal Position Changed" msgstr "S-a schimbat poziția fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_iban_warning msgid "Has Iban Warning" msgstr "Are avertizare IBAN" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__has_invalid_analytics msgid "Has Invalid Analytics" msgstr "Are analize nevalide" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_has_invalid_statements #: model:ir.model.fields,field_description:account.field_account_journal__has_invalid_statements msgid "Has Invalid Statements" msgstr "Are declarații nevalide" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__has_message #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_message #: model:ir.model.fields,field_description:account.field_account_journal__has_message #: model:ir.model.fields,field_description:account.field_account_move__has_message #: model:ir.model.fields,field_description:account.field_account_payment__has_message #: model:ir.model.fields,field_description:account.field_account_reconcile_model__has_message #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_message #: model:ir.model.fields,field_description:account.field_account_tax__has_message #: model:ir.model.fields,field_description:account.field_res_company__has_message #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_message msgid "Has Message" msgstr "Are mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,field_description:account.field_res_partner_bank__has_money_transfer_warning msgid "Has Money Transfer Warning" msgstr "Are avertizare transfer de bani" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__has_negative_factor msgid "Has Negative Factor" msgstr "Are factor negativ" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_posted_entries msgid "Has Posted Entries" msgstr "Are înregistrări postate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries msgid "Has Reconciled Entries" msgstr "Are intrări reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_sequence_holes msgid "Has Sequence Holes" msgstr "Are goluri de secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_statement_lines msgid "Has Statement Lines" msgstr "Are linii de extras" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__hash_date msgid "Hash All Entries" msgstr "Hash pentru toate înregistrările" #. module: account #: model:ir.actions.report,name:account.action_report_account_hash_integrity msgid "Hash integrity result PDF" msgstr "Rezultatul integrității hash PDF" #. module: account #: model:account.account,name:account.2_account_account_us_healthcare msgid "Healthcare Benefits" msgstr "Beneficii medicale" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Hey there !" msgstr "Salut!" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "Hi,\n" "

\n" " Your email has been discarded. the e-mail address you have used only " "accepts new invoices:" msgstr "" "Bună,\n" "

\n" " E-mailul tău a fost respins. Adresa de e-mail folosită acceptă doar " "facturi noi:" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_composition msgid "Hide Composition" msgstr "Ascunde compoziția" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__hide_post_button #: model:ir.model.fields,field_description:account.field_account_move__hide_post_button msgid "Hide Post Button" msgstr "Ascunde butonul de postare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 #: model:ir.model.fields,field_description:account.field_account_move_line__collapse_prices msgid "Hide Prices" msgstr "Ascunde prețurile" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__hide_tax_exigibility msgid "Hide Use Cash Basis Option" msgstr "Ascundeți Opțiunea Utilizare pe Bază de Numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__hide_writeoff_section msgid "Hide Writeoff Section" msgstr "Ascunde secțiunea de anulare" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Ascunde dacă este zero" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_hide_0_lines msgid "Hide lines at 0" msgstr "Ascunde liniile cu valoarea 0" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__max_hash_date msgid "" "Highest Date such that all posted journal entries prior to (including) the " "date are secured. Only journal entries after the hard lock date are " "considered." msgstr "" "Cea mai mare dată astfel încât toate înregistrările de jurnal postate " "înainte (inclusiv) de această dată sunt securizate. Doar înregistrările după " "data de blocare strictă sunt luate în considerare." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highest_name #: model:ir.model.fields,field_description:account.field_account_move__highest_name msgid "Highest Name" msgstr "Cel mai mare nume" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__highlight_send_button #: model:ir.model.fields,field_description:account.field_account_move__highlight_send_button msgid "Highlight Send Button" msgstr "Evidențiază butonul de trimitere" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__horizontal_split_side msgid "Horizontal Split Side" msgstr "Partea de împărțire orizontală" #. module: account #: model:account.account,description:account.2_account_account_us_hotels msgid "Hotel or accommodation expenses incurred during business trips" msgstr "" "Cheltuieli de hotel sau cazare efectuate în timpul deplasărilor de afaceri" #. module: account #: model:account.account,name:account.2_account_account_us_hotels msgid "Hotels" msgstr "Hoteluri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "How total tax amount is computed in orders and invoices" msgstr "Cum se calculează valoarea totală a impozitului în comenzi și facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "ICE:" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__id #: model:ir.model.fields,field_description:account.field_account_account_tag__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_analytic_account__id #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__id #: model:ir.model.fields,field_description:account.field_account_analytic_line__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__id #: model:ir.model.fields,field_description:account.field_account_bank_statement__id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__id #: model:ir.model.fields,field_description:account.field_account_cash_rounding__id #: model:ir.model.fields,field_description:account.field_account_chart_template__id #: model:ir.model.fields,field_description:account.field_account_code_mapping__id #: model:ir.model.fields,field_description:account.field_account_document_import_mixin__id #: model:ir.model.fields,field_description:account.field_account_financial_year_op__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__id #: model:ir.model.fields,field_description:account.field_account_full_reconcile__id #: model:ir.model.fields,field_description:account.field_account_group__id #: model:ir.model.fields,field_description:account.field_account_incoterms__id #: model:ir.model.fields,field_description:account.field_account_invoice_report__id #: model:ir.model.fields,field_description:account.field_account_journal__id #: model:ir.model.fields,field_description:account.field_account_journal_group__id #: model:ir.model.fields,field_description:account.field_account_lock_exception__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard__id #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__id #: model:ir.model.fields,field_description:account.field_account_move__id #: model:ir.model.fields,field_description:account.field_account_move_line__id #: model:ir.model.fields,field_description:account.field_account_move_reversal__id #: model:ir.model.fields,field_description:account.field_account_move_send__id #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__id #: model:ir.model.fields,field_description:account.field_account_payment__id #: model:ir.model.fields,field_description:account.field_account_payment_method__id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__id #: model:ir.model.fields,field_description:account.field_account_payment_register__id #: model:ir.model.fields,field_description:account.field_account_payment_term__id #: model:ir.model.fields,field_description:account.field_account_payment_term_line__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__id #: model:ir.model.fields,field_description:account.field_account_report__id #: model:ir.model.fields,field_description:account.field_account_report_column__id #: model:ir.model.fields,field_description:account.field_account_report_expression__id #: model:ir.model.fields,field_description:account.field_account_report_external_value__id #: model:ir.model.fields,field_description:account.field_account_report_line__id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__id #: model:ir.model.fields,field_description:account.field_account_root__id #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__id #: model:ir.model.fields,field_description:account.field_account_tax__id #: model:ir.model.fields,field_description:account.field_account_tax_group__id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__id #: model:ir.model.fields,field_description:account.field_base_document_layout__id #: model:ir.model.fields,field_description:account.field_base_partner_merge_automatic_wizard__id #: model:ir.model.fields,field_description:account.field_decimal_precision__id #: model:ir.model.fields,field_description:account.field_digest_digest__id #: model:ir.model.fields,field_description:account.field_ir_actions_report__id #: model:ir.model.fields,field_description:account.field_ir_attachment__id #: model:ir.model.fields,field_description:account.field_ir_http__id #: model:ir.model.fields,field_description:account.field_ir_module_module__id #: model:ir.model.fields,field_description:account.field_kpi_provider__id #: model:ir.model.fields,field_description:account.field_mail_message__id #: model:ir.model.fields,field_description:account.field_mail_template__id #: model:ir.model.fields,field_description:account.field_mail_tracking_value__id #: model:ir.model.fields,field_description:account.field_onboarding_onboarding_step__id #: model:ir.model.fields,field_description:account.field_product_catalog_mixin__id #: model:ir.model.fields,field_description:account.field_product_category__id #: model:ir.model.fields,field_description:account.field_product_product__id #: model:ir.model.fields,field_description:account.field_product_template__id #: model:ir.model.fields,field_description:account.field_report_account_report_hash_integrity__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice__id #: model:ir.model.fields,field_description:account.field_report_account_report_invoice_with_payments__id #: model:ir.model.fields,field_description:account.field_res_company__id #: model:ir.model.fields,field_description:account.field_res_config_settings__id #: model:ir.model.fields,field_description:account.field_res_country_group__id #: model:ir.model.fields,field_description:account.field_res_currency__id #: model:ir.model.fields,field_description:account.field_res_groups__id #: model:ir.model.fields,field_description:account.field_res_partner__id #: model:ir.model.fields,field_description:account.field_res_partner_bank__id #: model:ir.model.fields,field_description:account.field_sequence_mixin__id #: model:ir.model.fields,field_description:account.field_uom_uom__id #: model:ir.model.fields,field_description:account.field_validate_account_move__id msgid "ID" msgstr "ID" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "INV" msgstr "INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/00001" msgstr "INV/2023/00001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "INV/2023/0001" msgstr "INV/2023/0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV0001" msgstr "INV0001" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "INV001" msgstr "INV001" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_exception_icon msgid "Icon" msgstr "Pictogramă" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_icon #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_icon #: model:ir.model.fields,help:account.field_account_journal__activity_exception_icon #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_icon #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_icon msgid "Icon to indicate an exception activity." msgstr "Pictograma pentru a indica o activitate de excepție." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "If a payment is still outstanding more than sixty (60) days after the due " "payment date," msgstr "" "Dacă o plată este încă în așteptare mai mult de șaizeci (60) de zile după " "termenul de plată," #. module: account #: model:ir.model.fields,help:account.field_account_report__filter_aml_ir_filters msgid "" "If activated, user-defined filters on journal items can be selected on this " "report" msgstr "" "Dacă este activat, filtrele definite de utilizator pentru elementele de " "jurnal pot fi selectate în acest raport" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction #: model:ir.model.fields,help:account.field_account_journal__message_needaction #: model:ir.model.fields,help:account.field_account_move__message_needaction #: model:ir.model.fields,help:account.field_account_payment__message_needaction #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction #: model:ir.model.fields,help:account.field_account_tax__message_needaction #: model:ir.model.fields,help:account.field_res_company__message_needaction #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction msgid "If checked, new messages require your attention." msgstr "Dacă este selectat, mesajele noi necesită atenția dumneavoastră." #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error #: model:ir.model.fields,help:account.field_account_account__message_has_sms_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,help:account.field_account_journal__message_has_error #: model:ir.model.fields,help:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,help:account.field_account_move__message_has_error #: model:ir.model.fields,help:account.field_account_move__message_has_sms_error #: model:ir.model.fields,help:account.field_account_payment__message_has_error #: model:ir.model.fields,help:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,help:account.field_account_tax__message_has_error #: model:ir.model.fields,help:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,help:account.field_res_company__message_has_error #: model:ir.model.fields,help:account.field_res_company__message_has_sms_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_sms_error msgid "If checked, some messages have a delivery error." msgstr "Dacă este bifată, unele mesaje au o eroare de livrare." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_composition msgid "" "If checked, the lines below this section will not be displayed in reports " "and portal." msgstr "" "Dacă este bifat, liniile de sub această secțiune nu vor fi afișate în " "rapoarte și portal." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__collapse_prices msgid "" "If checked, the prices of the lines below this section will not be displayed " "in reports and portal." msgstr "" "Dacă este bifat, prețurile liniilor de sub această secțiune nu vor fi " "afișate în rapoarte și portal." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If empty, the discount will be discounted directly on the income/expense " "account. If set, discount on invoices will be realized in separate accounts." msgstr "" "Dacă este gol, discountul va fi scăzut direct pe contul de venituri/" "cheltuieli. Dacă este setat, discountul pe facturi va fi evidențiat în " "conturi separate." #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__journal_id msgid "If empty, uses the journal of the journal entry to be reversed." msgstr "" "Dacă este gol, utilizează jurnalul din nota contabilă pentru a fi inversat." #. module: account #: model:ir.model.fields,help:account.field_account_tax__include_base_amount msgid "" "If set, taxes with a higher sequence than this one will be affected by it, " "provided they accept it." msgstr "" "Dacă este setat, taxele cu o secvență mai mare decât aceasta vor fi afectate " "de ea, în condițiile în care acceptă." #. module: account #: model:ir.model.fields,help:account.field_account_tax__is_base_affected msgid "" "If set, taxes with a lower sequence might affect this one, provided they try " "to do it." msgstr "" "Dacă este setat, taxele cu o secvență mai mică ar putea afecta aceasta, în " "condițiile în care încearcă să o facă." #. module: account #: model:ir.model.fields,help:account.field_account_tax__analytic msgid "" "If set, the amount computed by this tax will be assigned to the same " "analytic account as the invoice line (if any)" msgstr "" "Dacă este setată, suma calculată de această taxă va fi alocată aceluiași " "cont analitic ca linia de facturare (dacă există)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "If set, this account is used to automatically balance entries." msgstr "" "Dacă este setat, acest cont este folosit pentru a balansa automat " "înregistrările." #. module: account #: model:ir.model.fields,help:account.field_account_account__non_trade msgid "" "If set, this account will belong to Non Trade Receivable/Payable in reports " "and filters.\n" "If not, this account will belong to Trade Receivable/Payable in reports and " "filters." msgstr "" "Dacă este setat, acest cont va aparține de Creanțe/Datorii Non Comerciale în " "rapoarte și filtre.\n" "Dacă nu, acest cont va aparține de Creanțe/Datorii Comerciale în rapoarte și " "filtre." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__preceding_subtotal msgid "" "If set, this value will be used on documents as the label of a subtotal " "excluding this tax group before displaying it. If not set, the tax group " "will be displayed after the 'Untaxed amount' subtotal." msgstr "" "Dacă este setat, această valoare va fi utilizată pe documente ca eticheta " "unui subtotal exclusiv acestui grup de taxe înainte de a o afișa. Dacă nu " "este setat, grupul de taxe va fi afișat după subtotalul 'Suma fără taxe'." #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__active msgid "" "If the active field is set to False, it will allow you to hide the payment " "terms without removing it." msgstr "" "Dacă câmpul activ este setat la Fals, acesta vă va permite să ascundeți " "termenii de plată fără a-l elimina." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,help:account.field_account_move__restrict_mode_hash_table msgid "" "If ticked, when an entry is posted, we retroactively hash all moves in the " "sequence from the entry back to the last hashed entry. The hash can also be " "performed on demand by the Secure Entries wizard." msgstr "" "Dacă este bifat, când o înregistrare este postată, se face hash retroactiv " "pentru toate mișcările din secvență până la ultima înregistrare hash-uită. " "Hash-ul poate fi efectuat și la cerere prin asistentul Secure Entries." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to collect payments using SEPA " "Direct Debit mandates." msgstr "" "Dacă bifați această casetă, veți putea colecta plăți utilizând mandatele de " "debitare directă SEPA." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you check this box, you will be able to register your payment using " "SEPA / ISO20022." msgstr "" "Dacă bifați această casetă, veți putea înregistra plata folosind SEPA / " "ISO20022." #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "" "If you have not installed a chart of account, please install one first.
" msgstr "" "Dacă nu ați instalat un plan de conturi, vă rugăm să instalați unul mai " "întâi.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "If you sell goods and services to customers in " "a foreign EU country, you must charge VAT " "based on the delivery address. This rule " "applies regardless of where you are located." msgstr "" "Dacă vindeți bunuri și servicii către clienți dintr-o țară străină din UE, " "trebuie să aplicați TVA pe baza adresei de livrare. Această regulă se aplică " "indiferent de locul în care vă aflați." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "If you want to use \"Off-Balance Sheet\" accounts, all the accounts of the " "journal entry must be of this type" msgstr "" "Dacă doriți să utilizați conturi \"Off-Balance\", toate conturile " "înregistrării jurnalului trebuie să fie de acest tip" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_amount msgid "Ignore Abnormal Amount" msgstr "Ignoră sumă anormală" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__ignore_abnormal_date msgid "Ignore Abnormal Date" msgstr "Ignoră dată anormală" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_amount #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_amount msgid "Ignore Abnormal Invoice Amount" msgstr "Ignoră sumă anormală factură" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__ignore_abnormal_invoice_date #: model:ir.model.fields,field_description:account.field_res_users__ignore_abnormal_invoice_date msgid "Ignore Abnormal Invoice Date" msgstr "Ignoră dată anormală factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Ignore future alerts" msgstr "Ignoră alertele viitoare" #. module: account #: model:account.payment.term,name:account.account_payment_term_immediate msgid "Immediate Payment" msgstr "Plată imediată" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_qif msgid "Import .qif files" msgstr "Importare fișiere .qif" #. module: account #: model:account.account,name:account.2_account_account_us_import_fees msgid "Import Fees" msgstr "Taxe de import" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Bills" msgstr "Șablon de import pentru facturi de plată" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Import Template for Chart of Accounts" msgstr "Șablon de import pentru plan de conturi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Credit Notes" msgstr "Șablon de import pentru note de credit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Invoices" msgstr "Șablon de import pentru facturi" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Import Template for Journal Items" msgstr "Șablon de import pentru elemente de jurnal" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Misc. Operations" msgstr "Șablon de import pentru operațiuni diverse" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Import Template for Refunds" msgstr "Șablon de import pentru rambursări" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in QIF" msgstr "Importați extrasele dvs. bancare în QIF" #. module: account #: model:account.account,name:account.2_account_account_us_improvements msgid "Improvements" msgstr "Îmbunătățiri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "In Currency" msgstr "În monedă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__in_payment #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__in_payment #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "În plată" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__in_process #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "In Process" msgstr "În proces" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "In order for it to be admissible," msgstr "Pentru ca acesta să fie admisibil," #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this bill, you must" msgstr "Pentru a valida această factură, trebuie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "In order to validate this invoice, you must" msgstr "Pentru a valida această factură, trebuie" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "In payment" msgstr "În plată" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "Failed to parse the cross report id or xml_id.\n" msgstr "" "În raportul '%(report_name)s', pe linia '%(line_name)s', cu eticheta '%" "(label)s',\n" "Nu s-a putut parsa id-ul sau xml_id-ul raportului încrucișat.\n" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "In report '%(report_name)s', on line '%(line_name)s', with label '%" "(label)s',\n" "The format of the cross report expression is invalid. \n" "Expected: cross_report(|)Example: " "cross_report(my_module.my_report) or cross_report(123)" msgstr "" "În raportul '%(report_name)s', pe linia '%(line_name)s', cu eticheta '%" "(label)s',\n" "Formatul expresiei raportului încrucișat este invalid.\n" "Așteptat: cross_report(|) Exemplu: " "cross_report(my_module.my_report) sau cross_report(123)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Inactive" msgstr "Inactiv(ă)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Inactive Accounts" msgstr "Conturi inactive" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__inalterable_hash #: model:ir.model.fields,field_description:account.field_account_move__inalterable_hash msgid "Inalterability Hash" msgstr "Inalterabilitate Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number #: model:ir.model.fields,field_description:account.field_account_move__secure_sequence_number msgid "Inalterability No Gap Sequence #" msgstr "Secvență fără goluri pentru inalterabilitate #" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__inbound msgid "Inbound" msgstr "La intrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_line_ids msgid "Inbound Payment Methods" msgstr "Metode de Plată în Intrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__analytic msgid "Include in Analytic Cost" msgstr "Includeți în Costul Analitic" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include_override msgid "Included in Price" msgstr "Inclusă în preț" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__income #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Income" msgstr "Venit" #. module: account #: model:ir.model.fields,field_description:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,field_description:account.field_product_product__property_account_income_id #: model:ir.model.fields,field_description:account.field_product_template__property_account_income_id #: model:ir.model.fields,field_description:account.field_res_company__income_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__income_account_id msgid "Income Account" msgstr "Cont de venituri" #. module: account #: model:account.account,description:account.2_account_account_us_state_income_tax msgid "Income taxes owed to state taxing authorities" msgstr "Impozite pe venit datorate autorităților fiscale de stat" #. module: account #: model:account.account,description:account.2_account_account_us_federal_income_tax msgid "Income taxes owed to the U.S. federal government" msgstr "Impozite pe venit datorate guvernului federal al SUA" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Plăți de Primit" #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 msgid "" "Incorrect fiscal year date: day is out of range for month. Month: %(month)s; " "Day: %(day)s" msgstr "" "Dată an fiscal incorectă: ziua nu se află în intervalul lunii. Luna: %" "(month)s; Ziua: %(day)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_id msgid "Incoterm" msgstr "Incoterm" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__incoterm_location #: model:ir.model.fields,field_description:account.field_account_move__incoterm_location msgid "Incoterm Location" msgstr "Locație Incoterm" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__code msgid "Incoterm Standard Code" msgstr "Cod standard incotermen" #. module: account #: model:ir.actions.act_window,name:account.action_incoterms_tree #: model:ir.model,name:account.model_account_incoterms #: model:ir.ui.menu,name:account.menu_action_incoterm_open #: model_terms:ir.ui.view,arch_db:account.account_incoterms_form #: model_terms:ir.ui.view,arch_db:account.account_incoterms_view_search #: model_terms:ir.ui.view,arch_db:account.view_incoterms_tree msgid "Incoterms" msgstr "Incotermeni" #. module: account #: model:ir.model.fields,help:account.field_account_incoterms__name msgid "" "Incoterms are series of sales terms. They are used to divide transaction " "costs and responsibilities between buyer and seller and reflect state-of-the-" "art transportation practices." msgstr "" "Incotermele sunt o serie de condiții de vânzare. Acestea sunt utilizate " "pentru a împărți costurile și responsabilitățile de tranzacție între " "cumpărător și vânzător și reflectă practicile de transport de ultimă " "generație." #. module: account #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree msgid "" "Incoterms are used to divide transaction costs and responsibilities between " "buyer and seller." msgstr "" "Incotermele sunt folosite pentru a împărți costurile și responsabilitățile " "tranzacției între cumpărător și vânzător." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id msgid "Indicates that this journal item is a tax line" msgstr "Indică faptul că acest articol din jurnal este o linie fiscală" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__info msgid "Info" msgstr "Informații" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Information" msgstr "Informații" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Insert your terms & conditions here..." msgstr "Introduceți termenii & condițiile aici ..." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_amount msgid "Installments Switch Amount" msgstr "Suma comutatorului de rate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__installments_switch_html msgid "Installments Switch Html" msgstr "Html comutator rate" #. module: account #: model:account.group,name:account.2_us_group_655 msgid "Insurance Expenses" msgstr "Cheltuieli cu asigurările" #. module: account #: model:account.account,description:account.2_account_account_us_professional_liability_insurance msgid "Insurance for damage caused to third parties" msgstr "Asigurare pentru daune cauzate terților" #. module: account #: model:account.account,description:account.2_account_account_us_compensation_insurance msgid "" "Insurance premiums that cover medical costs and wage replacement for " "employees injured on the job" msgstr "" "Prime de asigurare care acoperă costurile medicale și înlocuirea salariului " "pentru angajații răniți la locul de muncă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__integer #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__integer msgid "Integer" msgstr "Întreg" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__integer_rounding msgid "Integer Rounding" msgstr "Rotunjire la întreg" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Cont de Transfer Interbancar" #. module: account #: model:account.account,description:account.2_account_account_us_loan_interest_expense msgid "Interest paid on loans or lines of credit" msgstr "Dobândă plătită pentru împrumuturi sau linii de credit" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__transfer_account_id msgid "" "Intermediary account used when moving from a liquidity account to another." msgstr "" "Cont intermediar folosit atunci când se mută de la un cont de lichiditate la " "altul." #. module: account #: model:ir.model.fields,help:account.field_res_company__transfer_account_id msgid "" "Intermediary account used when moving money from a liquidity account to " "another" msgstr "" "Cont intermediar folosit atunci când se transferă bani de la un cont de " "lichiditate la altul" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__internal_group #: model:ir.model.fields,field_description:account.field_account_move_line__account_internal_group msgid "Internal Group" msgstr "Grup intern" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__note msgid "Internal Notes" msgstr "Note Interne" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__internal_index msgid "Internal Reference" msgstr "Referință internă" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer" msgstr "Transfer intern" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.reconcile.model,name:account.1_internal_transfer_reco #: model:account.reconcile.model,name:account.2_internal_transfer_reco #: model:ir.actions.act_window,name:account.action_account_payments_transfer msgid "Internal Transfers" msgstr "Transferuri interne" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__account_type msgid "Internal Type" msgstr "Tip intern" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__account_codes_formula msgid "" "Internal field to shorten expression_ids creation for the account_codes " "engine" msgstr "" "Câmp intern pentru a scurta crearea expression_ids pentru motorul " "account_codes" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__aggregation_formula msgid "" "Internal field to shorten expression_ids creation for the aggregation engine" msgstr "" "Câmp intern pentru a scurta crearea expression_ids pentru motorul de agregare" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__domain_formula msgid "Internal field to shorten expression_ids creation for the domain engine" msgstr "" "Câmp intern pentru a scurta crearea expression_ids pentru motorul de domeniu" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__external_formula msgid "" "Internal field to shorten expression_ids creation for the external engine" msgstr "" "Câmp intern pentru a scurta crearea expression_ids pentru motorul extern" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" "Câmp intern pentru a scurta crearea expression_ids pentru motorul tax_tags" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 msgid "Internal link" msgstr "Legătură internă" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_incoterm_id #: model:ir.model.fields,help:account.field_account_move__invoice_incoterm_id #: model:ir.model.fields,help:account.field_res_company__incoterm_id #: model:ir.model.fields,help:account.field_res_config_settings__incoterm_id msgid "" "International Commercial Terms are a series of predefined commercial terms " "used in international transactions." msgstr "" "Termenii Comerciali Internationali sunt o serie de termeni comerciali " "predefiniți folosiți in tranzacțiile internaționale." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_intrastat #: model:res.country.group,name:account.intrastat msgid "Intrastat" msgstr "Intrastat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Invalid" msgstr "Nevalid" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "Invalid \"Zip Range\", You have to configure both \"From\" and \"To\" values " "for the zip range and \"To\" should be greater than \"From\"." msgstr "" "Interval 'Cod Poștal' nevalid. Trebuie să configurați atât valorile 'De la' " "cât și 'Până la', iar 'Până la' trebuie să fie mai mare decât 'De la'." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invalid Statement(s)" msgstr "Declarație(i) invalidă(e)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Invalid fiscal year last day" msgstr "Anul fiscal nevalid ziua trecută" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Invalid formula for expression '%(label)s' of line '%(line)s': %(formula)s" msgstr "" "Formulă invalidă pentru expresia '%(label)s' a liniei '%(line)s': %(formula)s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Invalid token" msgstr "" #. module: account #: model:account.account,name:account.2_account_account_us_inventory_valuation #: model:account.journal,name:account.1_inventory_valuation #: model:account.journal,name:account.2_inventory_valuation msgid "Inventory Valuation" msgstr "Evaluare stocuri" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value msgid "Inventory Value" msgstr "Valoare stocuri" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Activități de investiții și extraordinare" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__invoice #: model:ir.model.fields.selection,name:account.selection__account_payment__reconciled_invoices_type__invoice #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__invoice #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice" msgstr "Factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "Invoice #" msgstr "Factura #" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_invoice_report_all msgid "Invoice Analysis" msgstr "Analize facturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__invoice_count msgid "Invoice Count" msgstr "Numărul facturilor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:mail.message.subtype,description:account.mt_invoice_created #: model:mail.message.subtype,name:account.mt_invoice_created msgid "Invoice Created" msgstr "Factură creată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Invoice Currency" msgstr "Moneda facturii" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_date #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Invoice Date" msgstr "Data facturii" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Invoice Digitization" msgstr "Digitizare factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Invoice Due Date" msgstr "Scadența facturii" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__invoice_edi_format msgid "Invoice Edi Format" msgstr "Format EDI factură" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format_store #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format_store msgid "Invoice Edi Format Store" msgstr "Stocare format EDI factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_filter_type_domain #: model:ir.model.fields,field_description:account.field_account_move__invoice_filter_type_domain msgid "Invoice Filter Type Domain" msgstr "Tipul de filtru al facturii" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_has_outstanding #: model:ir.model.fields,field_description:account.field_account_move__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Factura Este Remarcabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_incoterm_placeholder #: model:ir.model.fields,field_description:account.field_account_move__invoice_incoterm_placeholder msgid "Invoice Incoterm Placeholder" msgstr "Substituent Incoterm factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Invoice Line" msgstr "Linie factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Lines" msgstr "Linii factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Invoice Notifications" msgstr "Notificări factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree msgid "Invoice Number" msgstr "Număr factură" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment msgid "Invoice Online Payment" msgstr "Plată factură online" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget de Facturi Credite Restante" #. module: account #: model:ir.actions.report,name:account.account_invoices msgid "Invoice PDF" msgstr "Factură PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_partner_display_name #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name msgid "Invoice Partner Display Name" msgstr "Numele afișat al partenerului de factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget #: model:ir.model.fields,field_description:account.field_account_move__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget Plăți Factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__state msgid "Invoice Status" msgstr "Stare factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_totals #: model:ir.model.fields,field_description:account.field_account_move__tax_totals msgid "Invoice Totals" msgstr "Totaluri factură" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should each contain exactly one line " "for the base." msgstr "" "Distribuirea facturilor și a notelor de credit trebuie să conțină fiecare " "exact o linie pentru bază." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (+) equals " "to 100." msgstr "" "Distribuirea facturilor și a notelor de credit ar trebui să aibă un factor " "total (+) egal cu 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have a total factor (-) equals " "to 100." msgstr "" "Distribuirea facturilor și a notelor de credit ar trebui să aibă un factor " "total (-) egal cu 100." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should have the same number of lines." msgstr "" "Distribuirea facturilor și a notelor de credit trebuie să aibă același număr " "de linii." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note distribution should match (same percentages, in the " "same order)." msgstr "" "Distribuirea facturilor și a notelor de credit trebuie să se potrivească " "(aceleași procente, în aceeași ordine)." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Invoice and credit note repartition should have at least one tax repartition " "line." msgstr "" "Distribuirea facturilor și a notelor de credit trebuie să aibă cel puțin o " "linie de repartizare fiscală." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Invoice line discounts:" msgstr "Discounturi pe linia facturii:" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_line_ids #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids msgid "Invoice lines" msgstr "Linii factură" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_paid msgid "Invoice paid" msgstr "Factură plătită" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__pdf_report_id #: model:ir.model.fields,field_description:account.field_ir_actions_report__is_invoice_report #: model:ir.model.fields,field_description:account.field_res_partner__invoice_template_pdf_report_id #: model:ir.model.fields,field_description:account.field_res_users__invoice_template_pdf_report_id msgid "Invoice report" msgstr "Raport factură" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_sending_method #: model:ir.model.fields,field_description:account.field_res_users__invoice_sending_method msgid "Invoice sending" msgstr "Trimitere factură" #. module: account #: model:mail.message.subtype,description:account.mt_invoice_validated msgid "Invoice validated" msgstr "Factura validata" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_date #: model:ir.model.fields,field_description:account.field_account_move__invoice_date #: model:ir.model.fields,field_description:account.field_account_move_line__invoice_date msgid "Invoice/Bill Date" msgstr "Factură/Data facturii" #. module: account #: model:mail.template,name:account.email_template_edi_invoice msgid "Invoice: Sending" msgstr "Factură: Trimitere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoiced" msgstr "Facturat" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: code:addons/account/controllers/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.model.fields,field_description:account.field_account_payment__invoice_ids #: model:ir.model.fields,field_description:account.field_res_partner__invoice_ids #: model:ir.model.fields,field_description:account.field_res_users__invoice_ids #: model:ir.ui.menu,name:account.menu_action_move_out_invoice_type #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoices" msgstr "Facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice msgid "Invoices & Bills" msgstr "Facturi" #. module: account #: model:ir.actions.act_window,name:account.action_account_invoice_report_all #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_graph #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_pivot #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Invoices Analysis" msgstr "Analiza Facturilor" #. module: account #: model:ir.model,name:account.model_account_invoice_report msgid "Invoices Statistics" msgstr "Statistica Facturi" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Invoices are being sent in the background." msgstr "Facturile sunt trimise în fundal." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices in error" msgstr "Facturi cu erori" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices late" msgstr "Facturi întârziate" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Invoices owed to you" msgstr "Facturi fiscale deținute de tine" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent" msgstr "Facturi trimise" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Invoices sent successfully." msgstr "Facturi trimise cu succes." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Invoices to Validate" msgstr "Facturi de validat" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids #: model:ir.model.fields,help:account.field_account_payment__reconciled_invoice_ids msgid "Invoices whose journal items have been reconciled with these payments." msgstr "" "Facturi ale căror articole din jurnal au fost reconciliate cu aceste plăți." #. module: account #: model:res.groups,comment:account.group_account_invoice msgid "Invoices, payments and basic invoice reporting." msgstr "Facturi, plăți și raportare de bază a facturilor." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Invoices/Bills/Mandates" msgstr "Facturi/Note de plată/Mandate" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: model:res.groups,name:account.group_account_invoice #: model_terms:ir.ui.view,arch_db:account.digest_digest_view_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Invoicing" msgstr "Facturare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__invoicing_legacy #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__invoicing_legacy msgid "Invoicing App Legacy" msgstr "Facturare Aplicație Legacy" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_with_gaps_in_sequence_filter msgid "Irregular Sequences" msgstr "Secvențe neregulate" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted bills with a sequence " "number since last lock date." msgstr "" "Neregularități cauzate de note de plată în ciornă, anulate sau șterse cu un " "număr de secvență de la ultima dată de blocare." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "Irregularities due to draft, cancelled or deleted invoices with a sequence " "number since last lock date." msgstr "" "Neregularități cauzate de facturi în ciornă, anulate sau șterse cu un număr " "de secvență de la ultima dată de blocare." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,field_description:account.field_account_move__is_being_sent msgid "Is Being Sent" msgstr "Este trimisă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_complete #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_complete msgid "Is Complete" msgstr "Este complet" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__is_domestic #: model:ir.model.fields,field_description:account.field_account_tax__is_domestic msgid "Is Domestic" msgstr "Este intern" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_draft_duplicated_ref_ids #: model:ir.model.fields,field_description:account.field_account_move__is_draft_duplicated_ref_ids msgid "Is Draft Duplicated Ref" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__is_mail_template_editor msgid "Is Editor" msgstr "Este editor" #. module: account #: model:ir.model.fields,field_description:account.field_validate_account_move__is_entries msgid "Is Entries" msgstr "Este înregistrare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_is_follower #: model:ir.model.fields,field_description:account.field_account_journal__message_is_follower #: model:ir.model.fields,field_description:account.field_account_move__message_is_follower #: model:ir.model.fields,field_description:account.field_account_payment__message_is_follower #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_is_follower #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_is_follower #: model:ir.model.fields,field_description:account.field_account_tax__message_is_follower #: model:ir.model.fields,field_description:account.field_res_company__message_is_follower #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_is_follower msgid "Is Follower" msgstr "Este urmăritor" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__green_on_positive msgid "Is Growth Good when Positive" msgstr "Creșterea este bună când este pozitivă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_imported msgid "Is Imported" msgstr "Este importat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_manually_modified #: model:ir.model.fields,field_description:account.field_account_move__is_manually_modified msgid "Is Manually Modified" msgstr "Este modificat manual" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_matched msgid "Is Matched With a Bank Statement" msgstr "Este Corelat cu un Extras de Cont Bancar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,field_description:account.field_account_move__is_move_sent msgid "Is Move Sent" msgstr "Este Mișcare Trimisă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled msgid "Is Reconciled" msgstr "Este reconciliat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_refund msgid "Is Refund" msgstr "Este rambursare" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__is_register_payment_on_draft msgid "Is Register Payment On Draft" msgstr "Este înregistrare plată în ciornă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_sale_installed #: model:ir.model.fields,field_description:account.field_account_move__is_sale_installed msgid "Is Sale Installed" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__is_same_currency msgid "Is Same Currency" msgstr "Este aceeași monedă" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__is_selected msgid "Is Selected" msgstr "Este selectat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__is_sent msgid "Is Sent" msgstr "Este trimis" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_storno #: model:ir.model.fields,field_description:account.field_account_move__is_storno msgid "Is Storno" msgstr "Este storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_valid msgid "Is Valid" msgstr "Este valid" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between msgid "Is between" msgstr "Este între" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__greater msgid "Is greater than or equal to" msgstr "Este mai mare sau egal cu" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower msgid "Is lower than or equal to" msgstr "Este mai mic sau egal cu" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_being_sent #: model:ir.model.fields,help:account.field_account_move__is_being_sent msgid "Is the move being sent asynchronously" msgstr "Mișcarea este trimisă asincron" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent #: model:ir.model.fields,help:account.field_account_move__is_move_sent msgid "" "It indicates that the invoice/payment has been sent or the PDF has been " "generated." msgstr "" "Indică faptul că factura/plata a fost trimisă sau PDF-ul a fost generat." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "It looks like you've successfully validated the last" msgstr "Se pare că ați validat cu succes ultima" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "It was previously '%(previous)s' and it is now '%(current)s'." msgstr "A fost anterior '%(previous)s' și acum este '%(current)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Items With Missing Analytic Distribution" msgstr "Elemente cu distribuție analitică lipsă" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__1 msgid "January" msgstr "Ianuarie" #. module: account #: model:ir.model,name:account.model_account_journal #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement__journal_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__journal_id #: model:ir.model.fields,field_description:account.field_account_move__journal_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id #: model:ir.model.fields,field_description:account.field_account_payment__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__journal_id #: model:ir.model.fields,field_description:account.field_account_payment_register__journal_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__linked_journal_id #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "Jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Journal (Sequence Prefix)" msgstr "Jurnal (Prefix secvență)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Journal Account" msgstr "Cont jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id msgid "Journal Currency" msgstr "Moneda jurnalului" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_email_preview #: model:ir.actions.act_window,name:account.action_move_journal_line #: model:ir.ui.menu,name:account.menu_action_move_journal_line_form #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Journal Entries" msgstr "Note contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Journal Entries by Date" msgstr "Intrări în jurnal după dată" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Journal Entries to Hash" msgstr "Note contabile de hashuit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model,name:account.model_account_move #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_id #: model:ir.model.fields,field_description:account.field_account_move_line__move_id #: model:ir.model.fields,field_description:account.field_account_payment__move_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_move_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_move_id #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__entry #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Entry" msgstr "Notă contabilă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/components/account_payment_field/account_payment_field.js:0 msgid "Journal Entry Info" msgstr "Informații nota contabilă" #. module: account #: model:ir.model,name:account.model_account_move_line #: model:ir.model.fields,field_description:account.field_account_analytic_line__move_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Journal Item" msgstr "Element jurnal" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s created" msgstr "Element jurnal %s creat" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s deleted" msgstr "Element jurnal %s șters" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Journal Item %s updated" msgstr "Element jurnal %s actualizat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label msgid "Journal Item Label" msgstr "Jurnal Etichetă element" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 #: model:ir.actions.act_window,name:account.action_account_moves_all #: model:ir.actions.act_window,name:account.action_account_moves_all_a #: model:ir.actions.act_window,name:account.action_account_moves_all_grouped_matching #: model:ir.actions.act_window,name:account.action_account_moves_all_tree #: model:ir.actions.act_window,name:account.action_move_line_select #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__line_ids #: model:ir.model.fields,field_description:account.field_account_move__line_ids #: model:ir.ui.menu,name:account.menu_action_account_moves_all #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_pivot #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Journal Items" msgstr "Elemente jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_line_ids #: model:ir.model.fields,field_description:account.field_account_move__journal_line_ids msgid "Journal Items (DEPRECATED)" msgstr "Înregistrări Jurnal (DEPRECATED)" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Journal Name" msgstr "Nume Jurnal" #. module: account #: model:mail.template,name:account.mail_template_invoice_subscriber msgid "Journal Notification" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id msgid "Journal Suspense Account" msgstr "Cont de Bancar de Suspensie" #. module: account #: model:ir.model.constraint,message:account.constraint_account_journal_code_company_uniq msgid "Journal codes must be unique per company." msgstr "Codurile jurnalului trebuie să fie unice pentru fiecare companie." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids msgid "Journal items" msgstr "Articolele jurnalului" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journal items where matching number isn't set" msgstr "Articolele jurnalului în care numărul de potrivire nu este setat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "" "Journal items where the account allows reconciliation no matter the residual " "amount" msgstr "" "Articolele jurnalului unde contul permite reconcilierea indiferent de suma " "reziduală" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Journal should be the same type as the reversed entry." msgstr "Jurnalul trebuie să fie de același tip ca și înregistrarea inversată." #. module: account #: model:ir.model.fields,help:account.field_res_company__automatic_entry_default_journal_id msgid "Journal used by default for moving the period of an entry" msgstr "Jurnal utilizat implicit pentru mutarea perioadei unei intrări" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_journal_id msgid "" "Journal where the opening entry of this company's accounting has been posted." msgstr "" "Jurnal în care a fost înregistrată înregistrarea de deschidere a " "contabilității acestei companii." #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__journal_id msgid "Journal where to create the entry." msgstr "Jurnal în care să creați intrarea." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "Journal:" msgstr "Jurnal:" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_form #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Journals" msgstr "Jurnale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Journals Availability" msgstr "Disponibilitatea jurnalelor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__json_activity_data msgid "Json Activity Data" msgstr "Date de activitate Json" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__7 msgid "July" msgstr "Iulie" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__6 msgid "June" msgstr "Iunie" #. module: account #: model:ir.model,name:account.model_kpi_provider msgid "KPI Provider" msgstr "Furnizor KPI" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard msgid "Kanban Dashboard" msgstr "Panou de Bord Kanban" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph msgid "Kanban Dashboard Graph" msgstr "Grafic Panou de Bord Kanban" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep msgid "Keep current order" msgstr "Păstrați comanda curentă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__open msgid "Keep open" msgstr "Ține Deschis" #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_income_id #: model:ir.model.fields,help:account.field_product_template__property_account_income_id msgid "" "Keep this field empty to use the default value from the product category." msgstr "" "Păstrează acest câmp necompletat pentru a folosi valoarea de bază din " "categoria produsului." #. module: account #: model:ir.model.fields,help:account.field_product_product__property_account_expense_id #: model:ir.model.fields,help:account.field_product_template__property_account_expense_id msgid "" "Keep this field empty to use the default value from the product category. If " "anglo-saxon accounting with automated valuation method is configured, the " "expense account on the product category will be used." msgstr "" "Păstrați acest câmp gol pentru a utiliza valoarea implicită din categoria de " "produse. Dacă este configurată contabilitatea anglo-saxonă cu metodă de " "evaluare automată, va fi utilizat contul de cheltuieli din categoria de " "produse." #. module: account #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue_value msgid "Kpi Account Total Revenue Value" msgstr "Valoarea veniturilor totale ale contului Kpi" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_ref #: model:ir.model.fields,field_description:account.field_account_move_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_report_expression__label #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Label" msgstr "Eticheta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param msgid "Label Parameter" msgstr "Parametru etichetă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_label msgid "Label on Invoices" msgstr "Etichetă în factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_group_form msgid "Label on PoS Receipts" msgstr "Etichetă pe bonurile PoS" #. module: account #: model:account.account,name:account.2_account_account_us_land msgid "Land (not built)" msgstr "Teren (neconstruit)" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__lang msgid "Language" msgstr "Limbă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Entry" msgstr "Ultima intrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Last Hash" msgstr "Ultimul Hash" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_month msgid "Last Month" msgstr "Ultima lună" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_quarter msgid "Last Quarter" msgstr "Ultimul trimestru" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_return_period msgid "Last Return Period" msgstr "Ultima perioadă de raportare" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__last_statement_id msgid "Last Statement" msgstr "Ultimul extras" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_uid #: model:ir.model.fields,field_description:account.field_account_account_tag__write_uid #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_uid #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_uid #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_uid #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_uid #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_group__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_journal__write_uid #: model:ir.model.fields,field_description:account.field_account_journal_group__write_uid #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move__write_uid #: model:ir.model.fields,field_description:account.field_account_move_line__write_uid #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_uid #: model:ir.model.fields,field_description:account.field_account_payment__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_register__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term__write_uid #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_uid #: model:ir.model.fields,field_description:account.field_account_report__write_uid #: model:ir.model.fields,field_description:account.field_account_report_column__write_uid #: model:ir.model.fields,field_description:account.field_account_report_expression__write_uid #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_uid #: model:ir.model.fields,field_description:account.field_account_report_line__write_uid #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_uid #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_uid #: model:ir.model.fields,field_description:account.field_account_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_group__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_uid #: model:ir.model.fields,field_description:account.field_validate_account_move__write_uid msgid "Last Updated by" msgstr "Ultima actualizare făcută de" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__write_date #: model:ir.model.fields,field_description:account.field_account_account_tag__write_date #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement__write_date #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__write_date #: model:ir.model.fields,field_description:account.field_account_cash_rounding__write_date #: model:ir.model.fields,field_description:account.field_account_financial_year_op__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__write_date #: model:ir.model.fields,field_description:account.field_account_full_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_group__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_journal__write_date #: model:ir.model.fields,field_description:account.field_account_journal_group__write_date #: model:ir.model.fields,field_description:account.field_account_lock_exception__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__write_date #: model:ir.model.fields,field_description:account.field_account_move__write_date #: model:ir.model.fields,field_description:account.field_account_move_line__write_date #: model:ir.model.fields,field_description:account.field_account_move_reversal__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__write_date #: model:ir.model.fields,field_description:account.field_account_payment__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method__write_date #: model:ir.model.fields,field_description:account.field_account_payment_method_line__write_date #: model:ir.model.fields,field_description:account.field_account_payment_register__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term__write_date #: model:ir.model.fields,field_description:account.field_account_payment_term_line__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__write_date #: model:ir.model.fields,field_description:account.field_account_report__write_date #: model:ir.model.fields,field_description:account.field_account_report_column__write_date #: model:ir.model.fields,field_description:account.field_account_report_expression__write_date #: model:ir.model.fields,field_description:account.field_account_report_external_value__write_date #: model:ir.model.fields,field_description:account.field_account_report_line__write_date #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__write_date #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__write_date #: model:ir.model.fields,field_description:account.field_account_tax__write_date #: model:ir.model.fields,field_description:account.field_account_tax_group__write_date #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__write_date #: model:ir.model.fields,field_description:account.field_validate_account_move__write_date msgid "Last Updated on" msgstr "Ultima actualizare pe" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__previous_year msgid "Last Year" msgstr "Ultimul an" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__discount_date msgid "" "Last date at which the discounted amount must be paid in order for the Early " "Payment Discount to be granted" msgstr "" "Ultima dată la care suma redusă trebuie plătită pentru ca discountul pentru " "plată anticipată să fie acordat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late" msgstr "Întârziat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Late Activities" msgstr "Activități întârziate" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "Leave empty to create new" msgstr "Lăsați gol pentru a crea unul nou" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move__journal_group_id #: model:ir.model.fields,field_description:account.field_account_move_line__journal_group_id msgid "Ledger" msgstr "Registru" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids msgid "Ledger Group" msgstr "Grup registru" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Ledger group" msgstr "Grup registru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Ledger group allows managing multiple accounting standards." msgstr "Grupul de registru permite gestionarea mai multor standarde contabile." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__left msgid "Left" msgstr "Stânga" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Left to Pay:" msgstr "Rămas de plată:" #. module: account #: model:account.account,name:account.2_account_account_us_legal msgid "Legal" msgstr "Legal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__invoice_legal_notes msgid "Legal Notes" msgstr "Note legale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Legal Notes..." msgstr "Note legale..." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__note #: model:ir.model.fields,help:account.field_account_tax__invoice_legal_notes msgid "Legal mentions that have to be printed on the invoices." msgstr "Mențiuni legale care trebuie tipărite pe facturi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Less Payment" msgstr "Mai puțină plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Let artificial intelligence scan your bill. Pay easily." msgstr "Lăsați inteligența artificială să vă scaneze factura. Plătiți ușor." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Let your customers pay their invoices online" msgstr "Lăsați clienții să își plătească facturile online" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Let's send the invoice." msgstr "Să trimitem factura." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_company_data msgid "Let's start!" msgstr "Să începem!" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hierarchy_level msgid "Level" msgstr "Nivel" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Liabilities" msgstr "Datorii" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__liability #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Liability" msgstr "Pasiv" #. module: account #: model:account.account,name:account.2_account_account_us_licenses msgid "Licenses and Permits" msgstr "Licențe și autorizații" #. module: account #: model:account.account,description:account.2_account_account_us_software msgid "Licenses or computer services (like repairs or upgrades)" msgstr "Licențe sau servicii informatice (precum reparații sau upgrade-uri)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids msgid "Line" msgstr "Linie" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Line \"%(line)s\" defines line \"%(parent_line)s\" as its parent, but " "appears before it in the report. The parent must always come first." msgstr "" "Linia \"%(line)s\" definește linia \"%(parent_line)s\" ca părinte, dar apare " "înaintea acesteia în raport. Părintele trebuie să fie întotdeauna primul." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "Line \"%s\" defines itself as its parent." msgstr "Linia \"%s\" se definește pe sine ca părinte." #. module: account #: model:account.reconcile.model,name:account.1_reconcile_from_label #: model:account.reconcile.model,name:account.2_reconcile_from_label msgid "Line with Bank Fees" msgstr "Linie cu comisioane bancare" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__line_ids msgid "Lines" msgstr "Linii" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Lines from \"Off-Balance Sheet\" accounts cannot be reconciled" msgstr "Liniile din conturile extra-bilanțiere nu pot fi reconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Liquidity" msgstr "Lichidități" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_transfer_account_id msgid "Liquidity Transfer" msgstr "Transfer Lichidități" #. module: account #: model:ir.model.fields,help:account.field_account_tax__original_tax_ids msgid "" "List of taxes to replace when applying any of the stipulated fiscal " "positions." msgstr "" "Lista taxelor de înlocuit la aplicarea oricăreia dintre pozițiile fiscale " "stipulate." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "Limită încărcare suplimentară" #. module: account #: model:account.account,name:account.2_account_account_us_loan_interest_expense msgid "Loan Interest Expense" msgstr "Cheltuieli cu dobânda la împrumuturi" #. module: account #: model:account.account,description:account.2_account_account_us_property_tax msgid "Local taxes that have to be paid due to the ownership of property" msgstr "" "Taxe locale care trebuie plătite ca urmare a deținerii unei proprietăți" #. module: account #: model:account.account,name:account.2_account_account_us_local_tax msgid "Local/City Tax" msgstr "Taxă locală/orășenească" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Lock" msgstr "Blochează" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "Lock Date Exception %s" msgstr "Excepție dată de blocare %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__lock_date_field msgid "Lock Date Field" msgstr "Câmp dată de blocare" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Mesaj dată de blocare" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__lock_trust_fields #: model:ir.model.fields,field_description:account.field_res_partner_bank__lock_trust_fields msgid "Lock Trust Fields" msgstr "Blochează câmpurile de încredere" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Log changes to posted journal entries immutably" msgstr "Înregistrează modificările la notele contabile postate în mod imuabil" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Sigla" #. module: account #: model:ir.ui.menu,name:account.account_logs_menu msgid "Logs" msgstr "Jurnale" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_base_document_layout #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_company_data msgid "Looks great!" msgstr "Arată grozav!" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Loss" msgstr "Pierdere" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__loss_account_id #: model:ir.model.fields,field_description:account.field_account_journal__loss_account_id msgid "Loss Account" msgstr "Cont Pierderi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Exchange Rate Account" msgstr "Contul de cheltuieli din diferențe de curs valutar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "MISC" msgstr "DIVERSE" #. module: account #: model:account.account,name:account.2_account_account_us_machines msgid "Machines & Tools" msgstr "Mașini și unelte" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_gap #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_gap msgid "Made Sequence Gap" msgstr "Gol de secvență creat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_attachments_widget msgid "Mail Attachments Widget" msgstr "Widget atașamente e-mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_id msgid "Mail Template" msgstr "Șablon e-mail" #. module: account #: model:ir.model,name:account.model_mail_tracking_value msgid "Mail Tracking Value" msgstr "Valoare urmărire e-mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_move__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id msgid "Main Attachment" msgstr "Atașament principal" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main Currency" msgstr "Moneda principală" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__commercial_partner_id msgid "Main Partner" msgstr "Partener principal" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_id msgid "Main currency of the company." msgstr "Moneda principală a companiei." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Main currency of your company" msgstr "Moneda principală a companiei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "Make Accrual Entries" msgstr "Creează intrări de acumulare" #. module: account #: model:ir.ui.menu,name:account.account_reports_management_menu msgid "Management" msgstr "Management" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__trigger__manual #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__manual #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Manual" msgstr "Manual" #. module: account #: model:account.payment.method,name:account.account_payment_method_manual_in #: model:account.payment.method,name:account.account_payment_method_manual_out msgid "Manual Payment" msgstr "Plată manuală" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Manual entry" msgstr "Intrare manuală" #. module: account #: model:ir.model.fields,help:account.field_account_journal__inbound_payment_method_line_ids msgid "" "Manual: Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manual: Încasează prin orice metodă în afara Odoo.\n" "Furnizori de plăți: Fiecare furnizor are propria metodă de plată. Solicită o " "tranzacție pe/un card folosind un token salvat de partener la cumpărare sau " "abonare online.\n" "Depunere în lot: Încasează mai multe cecuri de la clienți odată, generând și " "depunând un lot la bancă. Modulul account_batch_payment este necesar.\n" "SEPA Direct Debit: Încasează în zona SEPA datorită unui mandat acordat de " "partener. Modulul account_sepa este necesar.\n" #. module: account #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids msgid "" "Manual: Pay by any method outside of Odoo.\n" "Check: Pay bills by check and print it from Odoo.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" msgstr "" "Manual: Plătește prin orice metodă în afara Odoo.\n" "Chitanță: Plătește facturi prin chitanță și tipărește-o din Odoo.\n" "SEPA Credit Transfer: Plătește în zona SEPA prin depunerea unui fișier SEPA " "Credit Transfer la banca ta. Modulul account_sepa este necesar.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_iso20022 is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_iso20022 is necessary.\n" "U.S. ISO20022: Pay in the US by submitting an ISO20022 file to your bank. " "Module account_iso20022 is necessary.\n" msgstr "" "Manual: Plătește sau primește plata prin orice metodă în afara Odoo.\n" "Furnizori de plăți: Fiecare furnizor de plăți are propria metodă de plată. " "Solicită o tranzacție pe/un card datorită unui token de plată salvat de " "partener la cumpărare sau abonare online.\n" "Chitanță: Plătește facturi prin chitanță și tipărește-o din Odoo.\n" "Depunere în lot: Încasează mai multe cecuri de la clienți deodată, generând " "și trimițând o depunere în lot la banca ta. Modulul account_batch_payment " "este necesar.\n" "SEPA Credit Transfer: Plătește în zona SEPA prin depunerea unui fișier SEPA " "Credit Transfer la banca ta. Modulul account_iso20022 este necesar.\n" "SEPA Direct Debit: Primește plata în zona SEPA datorită unui mandat acordat " "de partenerul tău. Modulul account_iso20022 este necesar.\n" "U.S. ISO20022: Plătește în SUA prin trimiterea unui fișier ISO20022 la banca " "ta. Modulul account_iso20022 este necesar.\n" #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__payment_method_line_id msgid "" "Manual: Pay or Get paid by any method outside of Odoo.\n" "Payment Providers: Each payment provider has its own Payment Method. Request " "a transaction on/to a card thanks to a payment token saved by the partner " "when buying or subscribing online.\n" "Check: Pay bills by check and print it from Odoo.\n" "Batch Deposit: Collect several customer checks at once generating and " "submitting a batch deposit to your bank. Module account_batch_payment is " "necessary.\n" "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit " "Transfer file to your bank. Module account_sepa is necessary.\n" "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your " "partner will have granted to you. Module account_sepa is necessary.\n" msgstr "" "Manual: Plătește sau primește plata prin orice metodă în afara Odoo.\n" "Furnizori de plăți: Fiecare furnizor de plăți are propria metodă de plată. " "Solicită o tranzacție pe/un card datorită unui token de plată salvat de " "partener la cumpărare sau abonare online.\n" "Chitanță: Plătește facturi prin chitanță și tipărește-o din Odoo.\n" "Depunere în lot: Încasează mai multe cecuri de la clienți deodată, generând " "și trimițând o depunere în lot la banca ta. Modulul account_batch_payment " "este necesar.\n" "SEPA Credit Transfer: Plătește în zona SEPA prin depunerea unui fișier SEPA " "Credit Transfer la banca ta. Modulul account_sepa este necesar.\n" "SEPA Direct Debit: Primește plata în zona SEPA datorită unui mandat acordat " "de partenerul tău. Modulul account_sepa este necesar.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Manually" msgstr "Manual" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__mapped_partner_id msgid "Mapped Partner" msgstr "Partener mapat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Mapping" msgstr "Mapare" #. module: account #: model:ir.model,name:account.model_account_code_mapping msgid "Mapping of account codes per company" msgstr "Maparea codurilor de cont pe companie" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Marc Demo" msgstr "Marc Demo" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Martie" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_margin msgid "Margin" msgstr "Marjă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Margin Analysis" msgstr "Analiza marjei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Mark as Sent" msgstr "Marchează ca trimis" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile msgid "Mark as fully paid" msgstr "Marcați ca plătit complet" #. module: account #: model:account.group,name:account.2_us_group_67 msgid "Marketing Expenses" msgstr "Cheltuieli de marketing" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex msgid "Match Regex" msgstr "Potrivire Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_credit_ids msgid "Matched Credits" msgstr "Credite Potrivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matched_debit_ids msgid "Matched Debits" msgstr "Debite Potrivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form msgid "Matched Journal Items" msgstr "Elemente jurnal potrivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__matched_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__matched_payment_ids msgid "Matched Payments" msgstr "Plăți potrivite" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Matched Transactions" msgstr "Tranzacții potrivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__full_reconcile_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Matching" msgstr "Reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number msgid "Matching #" msgstr "Potrivire #" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__matching_number msgid "" "Matching number for this line, 'P' if it is only partially reconcile, or the " "name of the full reconcile if it exists." msgstr "" "Numărul corespunzător pentru această linie, 'P' dacă este reconciliat doar " "parțial sau numele reconcilierii complete, dacă există." #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__max_date msgid "Max Date of Matched Lines" msgstr "Data maximă a Liniilor Potrivite" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__max_hash_date msgid "Max Hash Date" msgstr "Data maximă a hash-ului" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Mai" #. module: account #: model:account.account,name:account.2_account_account_us_meals msgid "Meals & Entertainment" msgstr "Mese și divertisment" #. module: account #: model:account.account,description:account.2_account_account_us_subscriptions msgid "Membership fees for industry groups, professional associations, etc" msgstr "" "Taxe de membru pentru grupuri din industrie, asociații profesionale etc." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__memo #: model:ir.model.fields,field_description:account.field_account_payment_register__communication #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Memo" msgstr "Notă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Memo:" msgstr "Notă:" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_merge_wizard_form msgid "Merge" msgstr "Combină" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Merge Accounts" msgstr "Combină conturi" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Asistent combinare parteneri" #. module: account #: model:ir.actions.act_window,name:account.account_merge_wizard_action msgid "Merge accounts" msgstr "Combină conturi" #. module: account #: model:ir.model,name:account.model_mail_message msgid "Message" msgstr "Mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error msgid "Message Delivery error" msgstr "Eroare livrare mesaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_ids #: model:ir.model.fields,field_description:account.field_account_journal__message_ids #: model:ir.model.fields,field_description:account.field_account_move__message_ids #: model:ir.model.fields,field_description:account.field_account_payment__message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_ids #: model:ir.model.fields,field_description:account.field_account_tax__message_ids #: model:ir.model.fields,field_description:account.field_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Mesaje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Messages Search" msgstr "Căutare mesaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metodă" #. module: account #: model:account.account,description:account.2_account_account_us_ground_transportation msgid "Mileage, taxi and parking" msgstr "Kilometraj, taxi și parcare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Misc. Operations" msgstr "Operațiuni diverse" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc #: model:ir.model.fields.selection,name:account.selection__account_journal__type__general #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Miscellaneous" msgstr "Diverse" #. module: account #: model:account.account,name:account.2_account_account_us_expense msgid "Miscellaneous Expenses" msgstr "Cheltuieli diverse" #. module: account #: model:account.account,name:account.2_account_account_us_misc_fixed_assets msgid "Miscellaneous Fixed Assets" msgstr "Active fixe diverse" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_general #: model:account.journal,name:account.2_general msgid "Miscellaneous Operations" msgstr "Diverse operații" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "Missing 'active_model' in context." msgstr "'active_model' lipsește in context." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__missing_account_partners msgid "Missing Account Partners" msgstr "Parteneri de cont lipsă" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "" "Missing a document for a banking statement? Use the Documents apps to " "request it and let the owner upload it at the right place." msgstr "" "Lipsește un document pentru un extras bancar? Folosește aplicațiile " "Documente pentru a-l solicita și lasă proprietarul să îl încarce în locul " "potrivit." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "Missing foreign currencies on partials having ids: %s" msgstr "Monede străine lipsă pe parțiale cu ID-uri: %s" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields msgid "Missing required account on accountable line." msgstr "Lipsește contul necesar pe linia contabilă." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id msgid "Model" msgstr "Model" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Model Name" msgstr "Nume model" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Models" msgstr "Modele" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__biggest_tax msgid "Modify tax amount" msgstr "Modificați valoarea impozitului" #. module: account #: model:ir.model,name:account.model_ir_module_module msgid "Module" msgstr "Modul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__monetary #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__monetary msgid "Monetary" msgstr "Monetar" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__money_transfer_service #: model:ir.model.fields,field_description:account.field_res_partner_bank__money_transfer_service msgid "Money Transfer Service" msgstr "Serviciu de transfer bani" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Monitor your product margins from invoices" msgstr "Monitorizați marjele produsului din facturi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__monthly msgid "Monthly" msgstr "Lunar" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/open_decimal_precision_btn_template.xml:0 msgid "More precision on Product Prices" msgstr "Mai multă precizie pentru prețurile produselor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__move_ids #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__move_id #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids #: model:ir.model.fields,field_description:account.field_validate_account_move__move_ids msgid "Move" msgstr "Mișcare" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data msgid "Move Data" msgstr "Mutare Dată" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Down" msgstr "Mută în jos" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_line_ids msgid "Move Line" msgstr "Linie mișcare" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__move_to_hash_ids msgid "Move To Hash" msgstr "Mută la Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type msgid "Move Type" msgstr "Tip Mișcare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Move Up" msgstr "Mută în sus" #. module: account #: model:ir.actions.server,name:account.action_automatic_entry_change_account msgid "Move to Account" msgstr "Mută la cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_multi_company msgid "Multi-Company" msgstr "Multi Companie" #. module: account #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list msgid "Multi-Ledger" msgstr "Multi-registru" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Multi-ledger" msgstr "Multi-registru" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign msgid "" "Multiplicator depending on the document type, to convert a price into a " "balance" msgstr "" "Multiplicator în funcție de tipul documentului, pentru a converti un preț " "într-un sold" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "My Activities" msgstr "Activitățile mele" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline msgid "My Activity Deadline" msgstr "Data limită a activității mele" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "My Invoices" msgstr "Facturile mele" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_incoterms__name #: model:ir.model.fields,field_description:account.field_account_payment_method__name #: model:ir.model.fields,field_description:account.field_account_payment_method_line__name #: model:ir.model.fields,field_description:account.field_account_reconcile_model__name #: model:ir.model.fields,field_description:account.field_account_report__name #: model:ir.model.fields,field_description:account.field_account_report_column__name #: model:ir.model.fields,field_description:account.field_account_report_external_value__name #: model:ir.model.fields,field_description:account.field_account_report_line__name #: model:ir.model.fields,field_description:account.field_account_root__name #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__bank_name #: model:ir.model.fields,field_description:account.field_account_tax_group__name #: model:ir.model.fields,field_description:account.field_res_partner__name #: model:ir.model.fields,field_description:account.field_res_users__name #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log msgid "Name" msgstr "Nume" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name_placeholder #: model:ir.model.fields,field_description:account.field_account_journal__name_placeholder #: model:ir.model.fields,field_description:account.field_account_move__name_placeholder msgid "Name Placeholder" msgstr "Substituent pentru nume" #. module: account #: model:account.account,description:account.2_account_account_us_bank_fees msgid "Nasty charges and interests from your bank" msgstr "Comisioane și dobânzi neplăcute de la banca dvs." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Navigate easily through reports and see what is behind the numbers" msgstr "" "Navigați cu ușurință prin rapoarte și vedeți ce se află în spatele numerelor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__half-up msgid "Nearest" msgstr "Cel mai apropiat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_move__need_cancel_request #: model:ir.model.fields,field_description:account.field_account_payment__need_cancel_request msgid "Need Cancel Request" msgstr "Necesită cerere de anulare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms #: model:ir.model.fields,field_description:account.field_account_move__needed_terms msgid "Needed Terms" msgstr "Termeni necesari" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__needed_terms_dirty #: model:ir.model.fields,field_description:account.field_account_move__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Termeni necesari modificați" #. module: account #: model:ir.model.fields,help:account.field_account_payment__amount_signed msgid "Negative value of amount field if payment_type is outbound" msgstr "Valoarea negativă a câmpului sumă dacă tipul de plată este de ieșire" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Nested group of taxes are not allowed." msgstr "Grupurile imbricate de taxe nu sunt permise." #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_net #: model:account.report.column,name:account.generic_tax_report_column_net #: model:account.report.column,name:account.generic_tax_report_tax_account_column_net msgid "Net" msgstr "Net" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__excluded #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__never #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_partner__autopost_bills__never msgid "Never" msgstr "Niciodată" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "Never for this vendor" msgstr "Niciodată pentru acest furnizor" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New" msgstr "Nou" #. module: account #: model:mail.template,subject:account.mail_template_einvoice_notification msgid "New Electronic Invoices Received" msgstr "Facturi electronice noi primite" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name msgid "New Journal Name" msgstr "Nume Jurnal Nou" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__new_move_ids msgid "New Move" msgstr "Mișcare Nouă" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Valori noi" #. module: account #: model:mail.template,name:account.mail_template_einvoice_notification msgid "New eInvoices Notification" msgstr "Notificare eFacturi noi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__next_activity_type_id msgid "Next Activity" msgstr "Următoarea activitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_move__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_calendar_event_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_calendar_event_id msgid "Next Activity Calendar Event" msgstr "Următoarea activitate din calendar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_journal__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_move__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_payment__activity_date_deadline #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_date_deadline #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_date_deadline msgid "Next Activity Deadline" msgstr "Data limită pentru următoarea activitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_summary #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_summary #: model:ir.model.fields,field_description:account.field_account_journal__activity_summary #: model:ir.model.fields,field_description:account.field_account_move__activity_summary #: model:ir.model.fields,field_description:account.field_account_payment__activity_summary #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_summary #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_summary msgid "Next Activity Summary" msgstr "Sumarul următoarei activități" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_type_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_type_id #: model:ir.model.fields,field_description:account.field_account_move__activity_type_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_id msgid "Next Activity Type" msgstr "Tip de activitate urmatoare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__next #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Next Installment" msgstr "Următoarea rată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move__next_payment_date #: model:ir.model.fields,field_description:account.field_account_move_line__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Next Payment Date" msgstr "Data următoarei plăți" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__no msgid "No" msgstr "Nu" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "No Bank Matching" msgstr "Fără potrivire bancară" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "No Bank Transaction" msgstr "Fără tranzacție bancară" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__no_followup #: model:ir.model.fields,field_description:account.field_account_move__no_followup #: model:ir.model.fields,field_description:account.field_account_move_line__no_followup msgid "No Follow-Up" msgstr "Fără urmărire" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No Payment Method" msgstr "Fără metodă de plată" #. module: account #. odoo-python #: code:addons/account/models/product_catalog_mixin.py:0 msgid "No Section" msgstr "Fără secțiune" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__no_template msgid "No Template" msgstr "Fără șablon" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "No attachment was provided" msgstr "Nu a fost furnizat niciun atașament" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "No journal could be found in company %(company_name)s for any of those " "types: %(journal_types)s" msgstr "" "Niciun jurnal nu a putut fi găsit în compania %(company_name)s pentru " "niciunul dintre aceste tipuri:%(journal_types)s" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "No journal entries selected" msgstr "Nu au fost selectate înregistrări de jurnal" #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Nu a putut fi găsit niciun document de achiziție original pentru niciunul " "dintre documentele de achiziție selectate." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "No outstanding account could be found to make the payment" msgstr "Nu a putut fi găsit niciun cont restant pentru a efectua plata" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "No payment journal entries" msgstr "Nu există înregistrări de jurnal de plată" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "No possible action found with the selected lines." msgstr "Nu s-a găsit nicio acțiune posibilă cu liniile selectate." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product msgid "Non Deductible Products" msgstr "Produse nedeductibile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_product_total msgid "Non Deductible Products Total" msgstr "Total produse nedeductibile" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__non_deductible_tax msgid "Non Deductible Tax" msgstr "Taxă nedeductibilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Non-comercial" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Payable" msgstr "Datorii non-comerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Non Trade Receivable" msgstr "Creanțe non-comercială" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_non_current msgid "Non-current Assets" msgstr "Active non-curent" #. module: account #: model:account.account,name:account.1_non_current_liabilities #: model:account.account,name:account.2_account_account_us_non_current_liabilities #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Pasivele Imobilizate" #. module: account #: model:account.account,name:account.1_non_current_assets #: model:account.account,name:account.2_account_account_us_non_current_assets msgid "Non-current assets" msgstr "Active non-curente" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Non-trade %s" msgstr "%s non-comercial" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none msgid "None" msgstr "Fără" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__trust__normal msgid "Normal Debtor" msgstr "Debitor normal" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__not_contains msgid "Not Contains" msgstr "Nu conține" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Not Due" msgstr "Nescadent" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__not_hashable_unlocked_move_ids msgid "Not Hashable Unlocked Move" msgstr "Mișcare deblocată ne-hashabilă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__not_paid msgid "Not Paid" msgstr "Neplătită" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Not Secured" msgstr "Nesecurizat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__not_sent #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Not Sent" msgstr "Netrimis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Not hashed" msgstr "Nehashat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Notă" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type_non_legacy msgid "" "Note that the easiest way to create a credit note is to do it directly\n" " from the customer invoice." msgstr "" "Rețineți că cea mai ușoară modalitate de a crea o notă credit\n" " este să o faceți direct din factura clientului." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type msgid "" "Note that the easiest way to create a vendor credit note is to do it " "directly from the vendor bill." msgstr "" "Rețineți că cea mai ușoară modalitate de a crea o notă de credit pentru " "furnizor este să o faceți direct din factura furnizorului." #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__note msgid "Notes" msgstr "Note" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Nothing to do" msgstr "Nimic de făcut" #. module: account #: model:mail.template,description:account.mail_template_einvoice_notification msgid "Notification email for newly received eInvoices" msgstr "Email de notificare pentru eFacturi primite recent" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__11 msgid "November" msgstr "Noiembrie" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Now, we'll create your first invoice" msgstr "Acum, vom crea prima ta factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_bank msgid "Num Journals Without Account Bank" msgstr "Număr de jurnale fără cont bancar" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account_credit msgid "Num Journals Without Account Credit" msgstr "Număr de jurnale fără cont de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_move__name #: model:ir.model.fields,field_description:account.field_account_move_line__move_name #: model:ir.model.fields,field_description:account.field_account_payment__name #: model_terms:ir.ui.view,arch_db:account.view_duplicated_moves_tree_js msgid "Number" msgstr "Număr" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_move__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_company__message_needaction_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_needaction_counter msgid "Number of Actions" msgstr "Număr de acțiuni" #. module: account #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__nb_unmodified_bills msgid "Number of bills previously unmodified from this partner" msgstr "Numărul de facturi anterior nemodificate de la acest partener" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term__discount_days msgid "Number of days before the early payment proposition expires" msgstr "Numărul de zile înainte ca propunerea de plată anticipată să expire" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,field_description:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_company__message_has_error_counter #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_error_counter msgid "Number of errors" msgstr "Numărul de erori" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_needaction_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_needaction_counter #: model:ir.model.fields,help:account.field_account_journal__message_needaction_counter #: model:ir.model.fields,help:account.field_account_move__message_needaction_counter #: model:ir.model.fields,help:account.field_account_payment__message_needaction_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_needaction_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_needaction_counter #: model:ir.model.fields,help:account.field_account_tax__message_needaction_counter #: model:ir.model.fields,help:account.field_res_company__message_needaction_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_needaction_counter msgid "Number of messages requiring action" msgstr "Numărul de mesaje care necesită acțiune" #. module: account #: model:ir.model.fields,help:account.field_account_account__message_has_error_counter #: model:ir.model.fields,help:account.field_account_bank_statement_line__message_has_error_counter #: model:ir.model.fields,help:account.field_account_journal__message_has_error_counter #: model:ir.model.fields,help:account.field_account_move__message_has_error_counter #: model:ir.model.fields,help:account.field_account_payment__message_has_error_counter #: model:ir.model.fields,help:account.field_account_reconcile_model__message_has_error_counter #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__message_has_error_counter #: model:ir.model.fields,help:account.field_account_tax__message_has_error_counter #: model:ir.model.fields,help:account.field_res_company__message_has_error_counter #: model:ir.model.fields,help:account.field_res_partner_bank__message_has_error_counter msgid "Number of messages with delivery error" msgstr "Numărul de mesaje cu eroare de livrare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__number msgid "Numbers only (202400001)" msgstr "Numai cifre (202400001)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__value msgid "Numeric Value" msgstr "Valoare numerică" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OSS Tax mapping" msgstr "Mapare taxe OSS" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__10 msgid "October" msgstr "Octombrie" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Domeniu Odoo" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "" "Odoo allows you to reconcile a statement line directly with\n" " the related sale or purchase invoices." msgstr "" "Odoo vă permite să reconciliați o linie de declarație direct cu\n" " facturile de vânzare sau cumpărare aferente." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_customer msgid "Odoo helps you easily track all activities related to a customer." msgstr "" "Odoo vă ajută să urmăriți cu ușurință toate activitățile legate de un client." #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier msgid "Odoo helps you easily track all activities related to a supplier." msgstr "" "Odoo vă ajută să urmăriți cu ușurință toate activitățile legate de un " "furnizor." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__internal_group__off msgid "Off Balance" msgstr "În afara bilanțului" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance msgid "Off-Balance Sheet" msgstr "În Afara bilanțului" #. module: account #: model:account.group,name:account.2_us_group_651 msgid "Office Expenses" msgstr "Cheltuieli de birou" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Mobilier de birou" #. module: account #: model:account.account,name:account.2_account_account_us_office_maintenance msgid "Office Maintenance" msgstr "Întreținere birou" #. module: account #: model:account.account,name:account.2_account_account_us_office_rent msgid "Office Rent" msgstr "Chirie birou" #. module: account #: model:account.account,name:account.2_account_account_us_office_services msgid "Office Services" msgstr "Servicii de birou" #. module: account #: model:account.account,name:account.2_account_account_us_office_supplies msgid "Office Supplies" msgstr "Consumabile de birou" #. module: account #: model:account.account,description:account.2_account_account_us_furniture msgid "Office desks, chairs, shelving, etc" msgstr "Birouri, scaune, rafturi de birou etc." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term__early_pay_discount_computation__included msgid "On early payment" msgstr "La plată anticipată" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_fiscal_year msgid "Onboarding Accounting Periods" msgstr "Perioade contabile de onboarding" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_chart_of_accounts #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_sales_tax msgid "Onboarding Bank Account" msgstr "Cont bancar de onboarding" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_company_data msgid "Onboarding Company Data" msgstr "Date companie de onboarding" #. module: account #: model:onboarding.onboarding.step,step_image_alt:account.onboarding_onboarding_step_base_document_layout msgid "Onboarding Documents Layout" msgstr "Aspect documente de onboarding" #. module: account #: model:ir.model,name:account.model_onboarding_onboarding_step msgid "Onboarding Step" msgstr "Etapă de onboarding" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Once everything is set, you are good to continue. You will be able to edit " "this later in the Customers menu." msgstr "" "Odată ce totul este setat, sunteți preătiți să continuați. Veți putea edita " "acest lucru mai târziu în menciul Customers." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Once installed, set 'Bank Feeds' to 'File Import' in bank account " "settings.This adds a button to import from the Accounting dashboard." msgstr "" "Odată instalat, setați 'Bank Feeds' la 'File Import' în setările contului " "bancar. Aceasta adaugă un buton de importat din tabloul de bord " "Contabilitate." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Once your invoice is ready, confirm it." msgstr "După ce factura este gata, confirmă-o." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "One or more invoices couldn't be processed." msgstr "Una sau mai multe facturi nu au putut fi procesate." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "One or more lines require a 100% analytic distribution." msgstr "Una sau mai multe linii necesită o distribuție analitică de 100%." #. module: account #: model:ir.ui.menu,name:account.root_payment_menu msgid "Online Payments" msgstr "Plăți online" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Numai linii cu taxe exigibile" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Numai un raport fără raport rădăcină propriu poate fi selectat ca raport " "rădăcină." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "Only administrators can install chart templates" msgstr "Numai administratorii pot instala șabloane de conturi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only draft journal entries can be cancelled." msgstr "Numai înregistrările de jurnal în stadiu de ciornă pot fi anulate." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "Only invoices could be printed." msgstr "Numai facturile puteau fi tipărite." #. module: account #: model:ir.model.fields,help:account.field_account_payment_register__group_payment msgid "" "Only one payment will be created by partner (bank), instead of one per bill." msgstr "" "Va fi creată o singură plată de către partener (bancă), în loc de una pentru " "fiecare factură." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Only posted/cancelled journal entries can be reset to draft." msgstr "" "Numai înregistrările de jurnal postate sau anulate pot fi resetate la ciornă." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "Only vendor bills allow for deductibility of product/services." msgstr "" "Numai facturile furnizor permit deductibilitatea produselor/serviciilor." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "Oops" msgstr "Ups" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for items that are not yet " "reconciled! Other ones aren't up for an adventure like that!" msgstr "" "Oops! Puteți schimba perioada sau contul doar pentru elementele care nu au " "fost încă reconciliate! Celelalte nu sunt pregătite pentru o astfel de " "aventură!" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "Oops! You can only change the period or account for posted entries! Other " "ones aren't up for an adventure like that!" msgstr "" "Oops! Puteți schimba perioada sau contul doar pentru înregistrările postate! " "Celelalte nu sunt pregătite pentru o astfel de aventură!" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted msgid "Open" msgstr "Afișare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_balance msgid "Opening Balance" msgstr "Sold inițial" #. module: account #: model:ir.model,name:account.model_account_financial_year_op msgid "Opening Balance of Financial Year" msgstr "Sold deschidere exercițiu financiar" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_credit msgid "Opening Credit" msgstr "Credit Deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_date msgid "Opening Date" msgstr "Data deschiderii" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__opening_debit msgid "Opening Debit" msgstr "Debit Deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_date msgid "Opening Entry" msgstr "Intrare deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_opening_journal_id msgid "Opening Journal" msgstr "Deschidere Jurnal" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:ir.model.fields,field_description:account.field_res_company__account_opening_move_id msgid "Opening Journal Entry" msgstr "Notă contabilă deschidere" #. module: account #: model:ir.model.fields,field_description:account.field_account_financial_year_op__opening_move_posted msgid "Opening Move Posted" msgstr "Mutare Deschidere Postată" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Opening balance" msgstr "Bilanț deschidere" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Activități de exploatare" #. module: account #: model:account.group,name:account.2_us_group_6 msgid "Operating Expenses" msgstr "Cheltuieli de exploatare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Modele Operație" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hide_0_lines__optional #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Facultativ" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids msgid "Optional tags you may want to assign for custom reporting" msgstr "" "Etichete opționale pe care poate doriți să le atribuiți pentru raportarea " "personalizată" #. module: account #: model:ir.model.fields,help:account.field_account_move_send_wizard__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the main partner's language will be used. This should " "usually be a placeholder expression that provides the appropriate language, " "e.g. {{ object.partner_id.lang }}." msgstr "" "Limba de traducere opțională (cod ISO) de selectat la trimiterea unui email. " "Dacă nu este setată, se va folosi limba principală a partenerului. De " "obicei, aceasta ar trebui să fie o expresie substituent care furnizează " "limba potrivită, de exemplu {{ object.partner_id.lang }}." #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering msgid "Ordering" msgstr "Comandă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,field_description:account.field_account_move__invoice_origin msgid "Origin" msgstr "Origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_expression_label msgid "Origin Expression Label" msgstr "Etichetă expresie origine" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Linie de origine" #. module: account #: model:ir.actions.report,name:account.action_account_original_vendor_bill msgid "Original Bills" msgstr "Facturi Originale" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__company_lock_date msgid "Original Lock Date" msgstr "Data blocării inițiale" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__group_tax_id msgid "Originator Group of Taxes" msgstr "Grupul de taxe inițiator" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id msgid "Originator Payment" msgstr "Plata Inițiatorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__statement_line_id #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Originator Statement Line" msgstr "Linia Declarației Inițiatorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Originator Tax" msgstr "Inițiator taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_repartition_line_id msgid "Originator Tax Distribution Line" msgstr "Linie Distribuție Taxă Inițiator" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_group_id msgid "Originator tax group" msgstr "Grup Taxă Inițiator" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Other" msgstr "Altul" #. module: account #: model:account.account,name:account.2_account_account_us_other_employees_benefits msgid "Other Employees Benefits" msgstr "Alte beneficii pentru angajați" #. module: account #: model:account.group,name:account.2_us_group_7 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_other msgid "Other Expenses" msgstr "Alte cheltuieli" #. module: account #: model:account.account,name:account.1_other_income #: model:account.account,name:account.2_account_account_us_other_income #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other msgid "Other Income" msgstr "Alte venituri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Other Info" msgstr "Alte informații" #. module: account #: model:account.account,name:account.2_account_account_us_other_property msgid "Other property" msgstr "Altă proprietate" #. module: account #: model:account.account,description:account.2_account_account_us_other_property msgid "Other type of property, like plants, machinery or various equipment" msgstr "" "Alt tip de proprietate, cum ar fi plante, utilaje sau diverse echipamente" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Our Invoices" msgstr "Facturile noastre" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "Our invoices are payable within 21 working days, unless another payment " "timeframe is indicated on either the invoice or the order. In the event of " "non-payment by the due date," msgstr "" "Facturile noastre sunt de plată în termen de 21 de zile lucrătoare, cu " "excepția altui termen de plată indicat fie pe factură, fie pe comandă. În " "cazul neplății până la data scadenței," #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_method__payment_type__outbound msgid "Outbound" msgstr "Apel efectuat" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_line_ids msgid "Outbound Payment Methods" msgstr "Metode de Plată la Ieșire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outgoing Payments" msgstr "Plăți Efectuate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__outstanding_account_id msgid "Outstanding Account" msgstr "Conturi neachitate" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_credit_account_id #: model:account.account,name:account.2_account_journal_payment_credit_account_id msgid "Outstanding Payments" msgstr "Plăti Nealocate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Payments accounts" msgstr "Conturi de plăți restante" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.account,name:account.1_account_journal_payment_debit_account_id #: model:account.account,name:account.2_account_journal_payment_debit_account_id msgid "Outstanding Receipts" msgstr "Încasări restante" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Outstanding Receipts accounts" msgstr "Conturi de încasări restante" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding credits" msgstr "Credit nealocat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Outstanding debits" msgstr "Debit nealocat" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue" msgstr "Restanță" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__installments_mode__overdue msgid "Overdue Amount" msgstr "Sumă restantă" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "Overdue invoices" msgstr "Facturi restante" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue invoices, maturity date passed" msgstr "Facturi restante, data scadenței a trecut" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Overdue payments, due date passed" msgstr "Plăți restante, data scadenței a trecut" #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include_override msgid "" "Overrides the Company's default on whether the price you use on the product " "and invoices includes this tax." msgstr "" "Suprascrie setarea implicită a companiei privind includerea taxei în prețul " "produsului și al facturilor." #. module: account #: model:account.account,name:account.1_owner_current_account #: model:account.account,name:account.2_account_account_us_owner_current_account #: model:account.reconcile.model,name:account.1_owner_current_account_model #: model:account.reconcile.model,name:account.2_owner_current_account_model msgid "Owner's Current Account" msgstr "Contul curent al proprietarului" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "P&L Accounts" msgstr "Conturi de profit și pierdere" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "PAY IN A FLASH!" msgstr "PLĂTEȘTE INSTANT!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "PAY001" msgstr "PLĂ001" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_id msgid "PDF Attachment" msgstr "Atașament PDF" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_pdf_report_file #: model:ir.model.fields,field_description:account.field_account_move__invoice_pdf_report_file msgid "PDF File" msgstr "Fișier PDF" #. module: account #: model:ir.actions.report,name:account.account_invoices_without_payment msgid "PDF without Payment" msgstr "PDF fără plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "PEPPOL Electronic Invoicing" msgstr "Facturare electronică PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_peppol msgid "PEPPOL Invoicing" msgstr "Facturare PEPPOL" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__is_account_peppol_eligible msgid "PEPPOL eligible" msgstr "Eligibil PEPPOL" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Package" msgstr "Pachet" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__paid #: model:ir.model.fields.selection,name:account.selection__account_payment__state__paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Paid" msgstr "Plătit" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Bills" msgstr "Facturi Plătite" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Paid Invoices" msgstr "Plată facturi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Paid on" msgstr "Plătit pe" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__paired_internal_transfer_payment_id msgid "Paired Internal Transfer Payment" msgstr "Transfer intern în pereche" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_id #: model:ir.model.fields,field_description:account.field_account_root__parent_id msgid "Parent" msgstr "Părinte" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__parent_id msgid "Parent Line" msgstr "Linie Părinte" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__report_id msgid "Parent Report" msgstr "Raport Principal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__parent_id msgid "Parent Section Line" msgstr "Linie secțiune părinte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Parțial" #. module: account #: model:res.groups,name:account.group_partial_purchase_deductibility msgid "Partial Purchase Deductibility" msgstr "Deducere parțială a achiziției" #. module: account #: model:ir.model,name:account.model_account_partial_reconcile msgid "Partial Reconcile" msgstr "Reconciliere parțială" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__partial msgid "Partially Paid" msgstr "Plătit parțial" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: model:ir.model.fields,field_description:account.field_account_analytic_line__partner_id #: model:ir.model.fields,field_description:account.field_account_autopost_bills_wizard__partner_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__partner_id #: model:ir.model.fields,field_description:account.field_account_move__partner_id #: model:ir.model.fields,field_description:account.field_account_move_line__partner_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__partner_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_partner_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_partner_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_account_various_payment_tree msgid "Partner" msgstr "Partener" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_company_registry_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_company_registry_placeholder msgid "Partner Company Registry Placeholder" msgstr "Substituent registru companie partener" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__contract_ids #: model:ir.model.fields,field_description:account.field_res_users__contract_ids msgid "Partner Contracts" msgstr "Contracte partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_credit_warning #: model:ir.model.fields,field_description:account.field_account_move__partner_credit_warning msgid "Partner Credit Warning" msgstr "Avertizare credit partener" #. module: account #: model:ir.actions.act_window,name:account.action_account_moves_ledger_partner msgid "Partner Ledger" msgstr "Registru Partener" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__use_partner_credit_limit msgid "Partner Limit" msgstr "Limită partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name msgid "Partner Name" msgstr "Nume partener" #. module: account #: model:ir.ui.menu,name:account.account_reports_partners_reports_menu msgid "Partner Reports" msgstr "Rapoarte partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_type #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_type msgid "Partner Type" msgstr "Tip partener" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__partner_vat_placeholder #: model:ir.model.fields,field_description:account.field_res_users__partner_vat_placeholder msgid "Partner Vat Placeholder" msgstr "Substituent TVA partener" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Partner(s) should have an email address." msgstr "Partenerul(ii) trebuie să aibă o adresă de email." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Partners" msgstr "Parteneri" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_missing_account_list_view msgid "Partners Missing a bank account" msgstr "Parteneri fără cont bancar" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "Partners that are used in hashed entries cannot be merged." msgstr "Partenerii utilizați în înregistrări hash nu pot fi îmbinați." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Partners with same bank" msgstr "Parteneri cu aceeași bancă" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: model:ir.actions.server,name:account.action_move_force_register_payment #: model:ir.model,name:account.model_account_payment_register #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Pay" msgstr "Plătește" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Pay your bills in one-click using Euro SEPA Service / ISO20022" msgstr "" "Plătește-ți facturile cu un singur click folosind serviciul Euro SEPA / " "ISO20022" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__payable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Payable" msgstr "Datorii" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__both msgid "Payable and receivable" msgstr "Datorii și creanțe" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__origin_payment_id #: model:ir.model.fields,field_description:account.field_account_move__origin_payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment" msgstr "Plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_account_id msgid "Payment Account" msgstr "Cont Plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Amount:" msgstr "Sumă plată:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment Communication:" msgstr "Comunicație plată:" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Communications" msgstr "Comunicări de Plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_count #: model:ir.model.fields,field_description:account.field_account_move__payment_count msgid "Payment Count" msgstr "Număr plăți" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree msgid "Payment Currency" msgstr "Monedă plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Date" msgstr "Data plății" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Date:" msgstr "Data plății:" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference msgid "Payment Difference" msgstr "Diferență de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_difference_handling msgid "Payment Difference Handling" msgstr "Gestionarea diferențelor de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree msgid "Payment Items" msgstr "Elemente de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_method_id #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_method_line_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Payment Method" msgstr "Metoda de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Payment Method Line" msgstr "Linie metodă de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_method_line_tree msgid "Payment Method Name" msgstr "Nume metodă de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Method:" msgstr "Metodă de plată:" #. module: account #: model:ir.model,name:account.model_account_payment_method #: model:ir.model,name:account.model_account_payment_method_line #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Payment Methods" msgstr "Metode de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method msgid "Payment QR-code" msgstr "Cod QR de plată" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.actions.report,name:account.action_report_payment_receipt #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Payment Receipt" msgstr "Încasare" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_receipt_title msgid "Payment Receipt Title" msgstr "Titlu chitanță de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,field_description:account.field_account_move__payment_reference #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Payment Reference" msgstr "Referință plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_state #: model:ir.model.fields,field_description:account.field_account_invoice_report__payment_state #: model:ir.model.fields,field_description:account.field_account_move__payment_state msgid "Payment Status" msgstr "Stare plată" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__payment_term msgid "Payment Term" msgstr "Termen de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__payment_term_details msgid "Payment Term Details" msgstr "Detalii termen de plată" #. module: account #: model:ir.actions.act_window,name:account.action_payment_term_form #: model:ir.model,name:account.model_account_payment_term #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_payment_term_id #: model:ir.model.fields,field_description:account.field_account_payment_term__name #: model:ir.model.fields,field_description:account.field_account_payment_term_line__payment_id #: model:ir.ui.menu,name:account.menu_action_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_search #: model_terms:ir.ui.view,arch_db:account.view_payment_term_tree msgid "Payment Terms" msgstr "Termene plată" #. module: account #: model:ir.model,name:account.model_account_payment_term_line msgid "Payment Terms Line" msgstr "Linie Termen de Plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_method_line__payment_type #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_type msgid "Payment Type" msgstr "Tip de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payment terms" msgstr "Termeni de plată" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30_days_end_month_the_10 msgid "Payment terms: 10 Days after End of Next Month" msgstr "Termeni de plată: 10 zile după sfârșitul lunii următoare" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_15days msgid "Payment terms: 15 Days" msgstr "Termeni de plată: 15 zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_21days msgid "Payment terms: 21 Days" msgstr "Condiții de plată: 21 de zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Payment terms: 30 Days" msgstr "Conditii de plata: 30 de zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_30days_early_discount msgid "Payment terms: 30 Days, 2% Early Payment Discount under 7 days" msgstr "" "Termeni de plată: 30 de zile, 2% reducere pentru plată anticipată sub 7 zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance msgid "Payment terms: 30% Advance End of Following Month" msgstr "Termen plată: 30% Avans Sfârșitul lunii următoare" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_advance_60days msgid "Payment terms: 30% Now, Balance 60 Days" msgstr "Termeni de plată: 30% Acum, Restul Soldului 60 zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_45days msgid "Payment terms: 45 Days" msgstr "Condiții de plată: 45 de zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_90days_on_the_10th msgid "Payment terms: 90 days, on the 10th" msgstr "Termeni de plată: 90 de zile, pe data de 10" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_end_following_month msgid "Payment terms: End of Following Month" msgstr "Termen plată: Sfârșitul lunii următoare" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_immediate msgid "Payment terms: Immediate Payment" msgstr "Termen plată: plată imediată" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Payment within 30 calendar day" msgstr "Plată în termen de 30 de zile calendaristice" #. module: account #: model:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Plată: Chitanță de plată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_all_payments #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.ui.menu,name:account.menu_action_account_payments_payable #: model:ir.ui.menu,name:account.menu_action_account_payments_receivable #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Payments" msgstr "Plăți" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "" "Payments are used to register liquidity movements. You can process those " "payments by your own means or by using installed facilities." msgstr "" "Plățile sunt utilizate pentru înregistrarea mișcărilor de lichidități. " "Puteți efectua aceste plăți prin mijloace proprii sau prin utilizarea " "facilităților instalate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "" "Payments related to partners with no bank account specified will be skipped." msgstr "" "Plățile aferente partenerilor fără cont bancar specificat vor fi omise." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,help:account.field_account_move__reconciled_payment_ids msgid "Payments that have been reconciled with this invoice." msgstr "Plăți care au fost reconciliate cu această factură." #. module: account #: model:account.group,name:account.2_us_group_61 msgid "Payroll Expenses" msgstr "Cheltuieli salariale" #. module: account #: model:account.account,name:account.2_account_account_us_payroll_tax msgid "Payroll Tax" msgstr "Taxă salarială" #. module: account #: model:account.account,name:account.2_account_account_us_pension msgid "Pension" msgstr "Pensie" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__percent msgid "Percent" msgstr "Procent" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent msgid "Percentage" msgstr "Procentaj" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division msgid "Percentage Tax Included" msgstr "Taxă procentuală inclusă" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Percentage must be between 0 and 100" msgstr "Procentajul trebuie să fie între 0 și 100" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage msgid "Percentage of balance" msgstr "Procentaj de sold" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage msgid "Percentage of each line to execute the action on." msgstr "Procent din fiecare linie pe care se execută acțiunea." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage_st_line msgid "Percentage of statement line" msgstr "Procentaj din linia de extras" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "Percentages on the Payment Terms lines must be between 0 and 100." msgstr "" "Procentele pe liniile Condițiilor de plată trebuie să fie cuprinse între 0 " "și 100." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Period" msgstr "Perioadă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_period_comparison msgid "Period Comparison" msgstr "Comparație perioadă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: High" msgstr "Risc de phishing: Ridicat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Phishing risk: Medium" msgstr "Risc de phishing: Mediu" #. module: account #: model:account.account,description:account.2_account_account_us_internet msgid "" "Phone and internet bills from your telco provider for business operations" msgstr "" "Facturi de telefon și internet de la furnizorul tău pentru operațiuni de " "afaceri" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0 msgid "Pick the rate on a certain date" msgstr "Alege cursul la o anumită dată" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Vă rugăm să contactați contabilul pentru a tipări rezultatul integrității " "Hash." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Vă rugăm să creați conturi noi din meniul Plan de Conturi." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "Please define a payment method line on your payment." msgstr "Vă rugăm să definiți o metodă de plată pe plata dvs." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "Please install a chart of accounts or create a miscellaneous journal before " "proceeding." msgstr "" "Vă rugăm să instalați un plan de conturi sau să creați un jurnal divers " "înainte de a continua." #. module: account #. odoo-python #: code:addons/account/models/account_cash_rounding.py:0 msgid "Please set a strictly positive rounding value." msgstr "Vă rugăm să setați o valoare de rotunjire strict pozitivă." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Please use the following communication for your payment:" msgstr "Vă rugăm să folosiți următoarea comunicare pentru plata dvs.:" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__pos_receipt_label msgid "PoS receipt label" msgstr "Etichetă bon PoS" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_url #: model:ir.model.fields,field_description:account.field_account_journal__access_url #: model:ir.model.fields,field_description:account.field_account_move__access_url msgid "Portal Access URL" msgstr "Adresă URL Portal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Post" msgstr "Postează" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Post All Entries" msgstr "Postează toate înregistrările" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Post Difference In" msgstr "Postează diferența în" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Postați plăți" #. module: account #: model:account.account,name:account.2_account_account_us_postage msgid "Postage and Delivery" msgstr "Taxe poștale și livrare" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__posted #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted" msgstr "Postat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__posted_before #: model:ir.model.fields,field_description:account.field_account_move__posted_before msgid "Posted Before" msgstr "Postat Înainte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Posted Journal Entries" msgstr "Note contabile postate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Posted Journal Items" msgstr "Elemente postate ale jurnalului" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__preceding_subtotal msgid "Preceding Subtotal" msgstr "Subtotal Precedent" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__preferred_payment_method_line_id #: model:ir.model.fields,field_description:account.field_account_move__preferred_payment_method_line_id msgid "Preferred Payment Method Line" msgstr "Linie metodă de plată preferată" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__prefix_groups_threshold msgid "Prefix Groups Threshold" msgstr "Prag grupuri prefix" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__prefix_placeholder msgid "Prefix Placeholder" msgstr "Substituent prefix" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__account_codes msgid "Prefix of Account Codes" msgstr "Prefixul codurilor de cont" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__bank_account_code_prefix msgid "Prefix of the bank accounts" msgstr "Prefixul conturilor bancare" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__cash_account_code_prefix msgid "Prefix of the cash accounts" msgstr "Prefix Cont Numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_code_prefix msgid "Prefix of the transfer accounts" msgstr "Prefix Conturi Transfer" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_applicability__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this " "applicability should apply on." msgstr "" "Prefix care definește conturile din contabilitate financiară la care se " "aplică această aplicabilitate." #. module: account #: model:account.account,description:account.2_account_account_us_disability_insurance msgid "" "Premiums for short-term or long-term disability coverage provided to " "employees" msgstr "" "Prime pentru acoperirea dizabilității pe termen scurt sau lung oferite " "angajaților" #. module: account #: model:account.account,description:account.2_account_account_us_auto_insurance msgid "" "Premiums paid for insurance coverage on company-owned or leased vehicles" msgstr "" "Prime plătite pentru asigurarea vehiculelor deținute sau închiriate de " "companie" #. module: account #: model:account.account,name:account.1_prepaid_expenses #: model:account.account,name:account.2_account_account_us_prepaid_expenses msgid "Prepaid Expenses" msgstr "Cheltuieli plătite în avans" #. module: account #: model:account.account,name:account.1_prepayments #: model:account.account,name:account.2_account_account_us_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments msgid "Prepayments" msgstr "Plăți în avans" #. module: account #: model:ir.model,name:account.model_account_reconcile_model msgid "" "Preset to create journal entries during a invoices and payments matching" msgstr "" "Presetat pentru a crea intrări în jurnal în timpul unei potriviri de facturi " "și plăți" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Preview" msgstr "Previzualizare" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__preview_data msgid "Preview Data" msgstr "Previzualizare Date" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Preview Modifications" msgstr "Previzualizați modificările" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__preview_move_data msgid "Preview Move Data" msgstr "Previzualizare Mutare Dată" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__preview_moves msgid "Preview Moves" msgstr "Previzualizare Mutări" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Preview invoice" msgstr "Previzualizare factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Price" msgstr "Preț" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__price_difference_account_id msgid "Price Difference Account" msgstr "Cont diferență de preț" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__price_include msgid "Price Include" msgstr "Preț inclus" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Prices" msgstr "Prețuri" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_move_form/account_move_form.js:0 #: code:addons/account/static/src/views/account_move_list/account_move_list_controller.js:0 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Print" msgstr "Tipăriți" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__print_on_new_page msgid "Print On New Page" msgstr "Printare pe pagină nouă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Print checks to pay your vendors" msgstr "Imprimați cecuri pentru a vă plăti furnizorii" #. module: account #: model:account.account,name:account.2_account_account_us_printing_and_reproduction msgid "Printing and Reproduction" msgstr "Tipărire și reproducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id msgid "Private Share Account" msgstr "Cont acțiuni private" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Descriere problemă" #. module: account #: model:ir.model,name:account.model_product_template #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_id #: model:ir.model.fields,field_description:account.field_account_analytic_line__product_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__product #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit_account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Product" msgstr "Produs" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Product Accounts:" msgstr "Conturi produse:" #. module: account #: model:ir.model,name:account.model_product_catalog_mixin msgid "Product Catalog Mixin" msgstr "Mixin catalog produse" #. module: account #: model:ir.ui.menu,name:account.menu_product_product_categories msgid "Product Categories" msgstr "Categorii de produse" #. module: account #: model:ir.model,name:account.model_product_category #: model:ir.model.fields,field_description:account.field_account_analytic_applicability__product_categ_id #: model:ir.model.fields,field_description:account.field_account_analytic_distribution_model__product_categ_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_categ_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "Product Category" msgstr "Categorie produs" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__quantity msgid "Product Quantity" msgstr "Cantitatea produsului" #. module: account #: model:account.account,name:account.1_income #: model:account.account,name:account.2_account_account_us_income msgid "Product Sales" msgstr "Vânzări produse" #. module: account #: model:ir.model,name:account.model_uom_uom msgid "Product Unit of Measure" msgstr "Unitate de măsură produs" #. module: account #: model:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Variantă produs" #. module: account #: model:account.account,description:account.2_account_account_us_printing_and_reproduction msgid "" "Production of printed or digital materials, such as photocopies, brochures, " "flyers, manuals." msgstr "" "Producția de materiale tipărite sau digitale, cum ar fi fotocopii, broșuri, " "pliante, manuale." #. module: account #: model:ir.actions.act_window,name:account.product_product_action_purchasable #: model:ir.actions.act_window,name:account.product_product_action_sellable #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__products #: model:ir.ui.menu,name:account.product_product_menu_purchasable #: model:ir.ui.menu,name:account.product_product_menu_sellable msgid "Products" msgstr "Produse" #. module: account #: model:account.account,name:account.1_to_receive_rec #: model:account.account,name:account.2_account_account_us_to_receive_rec msgid "Products to receive" msgstr "Produse de primit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Professional %" msgstr "% profesional" #. module: account #: model:account.group,name:account.2_us_group_62 msgid "Professional Fees" msgstr "Onorarii profesionale" #. module: account #: model:account.account,name:account.2_account_account_us_professional_insurance msgid "Professional Insurance" msgstr "Asigurare profesională" #. module: account #: model:account.account,name:account.2_account_account_us_professional_liability_insurance msgid "Professional Liability Insurance" msgstr "Asigurare de răspundere profesională" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 msgid "Profit & Loss" msgstr "Profit & Pierdere" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id #: model:ir.model.fields,field_description:account.field_account_journal__profit_account_id msgid "Profit Account" msgstr "Cont Profit" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Credit Note" msgstr "Notă de credit proformă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Invoice" msgstr "Factură proformă" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Bill" msgstr "Factură proformă furnizor" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Proforma Vendor Credit Note" msgstr "Notă de credit proformă furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_inbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_inbound_payment_method_line_id msgid "Property Inbound Payment Method Line" msgstr "Linie metodă de plată încasare proprietate" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_outbound_payment_method_line_id #: model:ir.model.fields,field_description:account.field_res_users__property_outbound_payment_method_line_id msgid "Property Outbound Payment Method Line" msgstr "Linie metodă de plată ieșire proprietate" #. module: account #: model:account.account,name:account.2_account_account_us_property_tax msgid "Property Tax" msgstr "Impozit pe proprietate" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Propose to validate bills automatically when AI accuracy is right 3 times in " "a row for a vendor." msgstr "" "Propune validarea automată a facturilor când acuratețea AI este corectă de 3 " "ori consecutiv pentru un furnizor." #. module: account #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_restricted #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_restricted msgid "Protected by restricted Audit Logs" msgstr "Protejat de jurnale de audit restricționate" #. module: account #: model:account.account,name:account.2_account_account_us_public_transportation msgid "Public Transportation" msgstr "Transport public" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Purchase" msgstr "Achiziții" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__purchase_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__purchase_lock_date msgid "Purchase Lock Date" msgstr "Dată blocare achiziții" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__purchase_lock_date msgid "Purchase Lock date" msgstr "Dată blocare achiziții" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt msgid "Purchase Receipt" msgstr "Chitanță cumpărături" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Purchase Receipt Created" msgstr "Chitanța de Cumpărare Creată" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Purchase Representative" msgstr "Responsabil achiziție" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Purchase Tax" msgstr "Taxa de cumparare" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__supplier_taxes_id #: model:ir.model.fields,field_description:account.field_product_template__supplier_taxes_id msgid "Purchase Taxes" msgstr "Taxe de achiziție" #. module: account #: model:account.account,name:account.1_expense_invest msgid "Purchase of Equipments" msgstr "Achiziție de echipamente" #. module: account #: model:account.account,description:account.2_account_account_us_vehicles msgid "" "Purchase of a car or truck, including second hand or after-lease contract" msgstr "" "Achiziția unei mașini sau a unui camion, inclusiv second hand sau după " "contract de leasing" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_purchase #: model:account.journal,name:account.2_purchase #: model:ir.actions.act_window,name:account.action_account_moves_journal_purchase #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Purchases" msgstr "Achiziții" #. module: account #: model:account.account,description:account.2_account_account_us_improvements msgid "" "Purchases of installations related to buildings, like solar panels or HVAC" msgstr "" "Achiziții de instalații legate de clădiri, cum ar fi panouri solare sau HVAC" #. module: account #: model:account.account,description:account.2_account_account_us_land msgid "Purchases of land without buildings" msgstr "Achiziții de terenuri fără clădiri" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Importare QIF" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_base_document_layout msgid "QR Code" msgstr "Cod QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code #: model:ir.model.fields,field_description:account.field_account_payment_register__qr_code msgid "QR Code URL" msgstr "URL cod QR" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QR Codes" msgstr "Coduri QR" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__quantity msgid "Quantity" msgstr "Cantitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Quantity:" msgstr "Cantitate:" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__quarterly msgid "Quarterly" msgstr "Trimestrial" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_mode #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_mode msgid "Quick Edit Mode" msgstr "Mod de editare rapidă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_encoding_vals #: model:ir.model.fields,field_description:account.field_account_move__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Valori de codificare rapidă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__quick_edit_mode #: model:ir.model.fields,field_description:account.field_res_config_settings__quick_edit_mode msgid "Quick encoding" msgstr "Codificare rapidă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Quick search: %s" msgstr "Căutare rapidă: %s" #. module: account #: model:account.account,name:account.1_expense_rd msgid "RD Expenses" msgstr "Cheltuieli RD" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__rating_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__rating_ids #: model:ir.model.fields,field_description:account.field_account_journal__rating_ids #: model:ir.model.fields,field_description:account.field_account_move__rating_ids #: model:ir.model.fields,field_description:account.field_account_payment__rating_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rating_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__rating_ids #: model:ir.model.fields,field_description:account.field_account_tax__rating_ids #: model:ir.model.fields,field_description:account.field_res_company__rating_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__rating_ids msgid "Ratings" msgstr "Evaluări" #. module: account #: model:account.account,name:account.2_account_account_us_raw_materials msgid "Raw Materials" msgstr "Materii prime" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_resequence_view msgid "Re-Sequence" msgstr "Re-Secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__reason msgid "Reason" msgstr "Motiv" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason displayed on Credit Note" msgstr "Motiv afișat pe nota de credit" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/receipt_selector/receipt_selector.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter msgid "Receipt" msgstr "Bon" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Receipts" msgstr "Recepții" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_receivable #: model:ir.model.fields.selection,name:account.selection__account_report__filter_account_type__receivable #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Receivable" msgstr "Creanță" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__inbound msgid "Receive" msgstr "Primire" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__inbound msgid "Receive Money" msgstr "Încasăre" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_details msgid "Receive invoices" msgstr "Vreau să primesc facturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id msgid "Recipient Bank" msgstr "Bancă Destinatar" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id #: model:ir.model.fields,field_description:account.field_account_payment_register__partner_bank_id msgid "Recipient Bank Account" msgstr "Cont bancar destinatar" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Data recunoașterii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Recompute all taxes and accounts based on this fiscal position" msgstr "Recalculează toate taxele și conturile pe baza acestei poziții fiscale" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Reconcilable" msgstr "Reconciliabil" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Reconciled" msgstr "Reconciliat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids msgid "Reconciled Bills" msgstr "Facturi Reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoice_ids msgid "Reconciled Invoices" msgstr "Facturi reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_type msgid "Reconciled Invoices Type" msgstr "Tip Facturi Reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_ids msgid "Reconciled Lines" msgstr "Linii reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconciled_lines_excluding_exchange_diff_ids msgid "Reconciled Lines Excluding Exchange Diff" msgstr "Linii reconciliate excluzând diferențele de curs valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reconciled_payment_ids #: model:ir.model.fields,field_description:account.field_account_move__reconciled_payment_ids msgid "Reconciled Payments" msgstr "Plăți reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Linii de extras reconciliate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id msgid "Reconciliation Model" msgstr "Model Reconciliere" #. module: account #: model:ir.actions.act_window,name:account.action_account_reconcile_model msgid "Reconciliation Models" msgstr "Modele reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_account_full_reconcile__partial_reconcile_ids msgid "Reconciliation Parts" msgstr "Părți Reconciliere" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "Record a new vendor bill" msgstr "Înregistrează o nouă factură de la furnizor" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/x2many_buttons/x2many_buttons.js:0 msgid "Records" msgstr "Înregistrări" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Recursion found for tax “%s”." msgstr "Recursivitate găsită pentru taxa “%s”." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Reduced tax:" msgstr "Taxă redusă:" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__ref msgid "Ref." msgstr "Ref." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement__name #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__ref #: model:ir.model.fields,field_description:account.field_account_move__ref #: model:ir.model.fields,field_description:account.field_account_move_line__ref msgid "Reference" msgstr "Referință" #. module: account #: model:ir.model.fields,help:account.field_account_payment__payment_reference msgid "" "Reference of the document used to issue this payment. Eg. check number, file " "name, etc." msgstr "" "Referință a documentului utilizat pentru efectuarea acestei plăți. De " "exemplu. verificați numărul, numele fișierului etc." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/fetch_einvoices/fetch_einvoices_cog.js:0 msgid "Refresh e-Invoices Status" msgstr "Actualizează statusul facturilor electronice" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__document_type__refund #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Refund" msgstr "Retur" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Refund Created" msgstr "Rambursare Creată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_refund_tree msgid "Refund Currency" msgstr "Moneda rambursării" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_refund_type #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type #: model_terms:ir.ui.view,arch_db:account.view_account_bill_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Refunds" msgstr "Returnări" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree #: model_terms:ir.actions.act_window,help:account.action_credit_statement_tree msgid "Register a bank statement" msgstr "Înregistrare Cont Bancar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_payments #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer msgid "Register a payment" msgstr "Înregistrare plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Reject" msgstr "Respinge" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__state__rejected msgid "Rejected" msgstr "Respins" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__res_ids msgid "Related Document IDs" msgstr "ID-uri document asociat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__model msgid "Related Document Model" msgstr "Model document asociat" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__related_moves #: model:ir.model.fields,field_description:account.field_res_partner_bank__related_moves msgid "Related Moves" msgstr "Mutări asociate" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__related_taxes_amount msgid "Related Taxes Amount" msgstr "Suma Taxelor Asociate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__exchange_diff_partial_ids #: model:ir.model.fields,field_description:account.field_account_move__exchange_diff_partial_ids msgid "Related reconciliation" msgstr "Reconciliere asociată" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Related to" msgstr "Legat de" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reload" msgstr "Reîncarcă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Reload accounting data (taxes, accounts, ...) if you notice inconsistencies. " "This action is irreversible." msgstr "" "Reîncarcă datele contabile (taxe, conturi, ...) dacă observi " "inconsistențe.Această acțiune este ireversibilă." #. module: account #: model:ir.model,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Refaceți secvența de intrări în jurnal." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Remove empty lines" msgstr "Elimină liniile goale" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Removed" msgstr "Eliminat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__render_model msgid "Rendering Model" msgstr "Model de randare" #. module: account #: model:account.account,name:account.1_expense_rent msgid "Rent" msgstr "Chirie" #. module: account #: model:account.account,description:account.2_account_account_us_office_rent msgid "Rent or lease of buildings" msgstr "Închiriere sau leasing de clădiri" #. module: account #: model:account.account,description:account.2_account_account_us_vehicle_rent msgid "" "Rental of cars or trucks, including shared services, but excluding leasing" msgstr "" "Închiriere de mașini sau camioane, inclusiv servicii partajate, dar " "excluzând leasingul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date msgid "Reorder by accounting date" msgstr "Reordonați după data contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__repartition_lines_str msgid "Repartition Lines" msgstr "Linii de repartizare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__replacing_tax_ids msgid "Replaced by" msgstr "Înlocuit de" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__original_tax_ids msgid "Replaces" msgstr "Înlocuiește" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__report_id msgid "Report" msgstr "Raport" #. module: account #: model:ir.model,name:account.model_ir_actions_report msgid "Report Action" msgstr "Acțiune raport" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Report Dates" msgstr "Date raport" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__report_expression_id msgid "Report Expression" msgstr "Expresie raport" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_id msgid "Report Line" msgstr "Linie Raport" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__report_line_name msgid "Report Line Name" msgstr "Nume linie raport" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Reporting" msgstr "Raportare" #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding msgid "Represent the non-zero value smallest coinage (for example, 0.05)." msgstr "" "Reprezentați cea mai mică monedă cu valoare diferită de zero (de exemplu, " "0,05)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Request Cancel" msgstr "Solicită anularea" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__require_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__require_partner_bank_account msgid "Require Partner Bank Account" msgstr "Solicitați un cont bancar al partenerului" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__res_partner_bank_id msgid "Res Partner Bank" msgstr "Cont bancar al partenerului" #. module: account #: model:ir.actions.act_window,name:account.action_account_resequence msgid "Resequence" msgstr "ReSecvență" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset the currency rate to the default accordingly to the invoice date" msgstr "Resetează cursul valutar la cel implicit conform datei facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reset to Draft" msgstr "Resetare la Ciornă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual" msgstr "Rezidual" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_residual #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual msgid "Residual Amount" msgstr "Valoare reziduală" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__amount_residual_currency msgid "Residual Amount in Currency" msgstr "Valoare reziduală în valută" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Residual amount" msgstr "Valoare reziduală" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Residual in Currency" msgstr "Rezidual în valută" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__activity_user_id #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_user_id #: model:ir.model.fields,field_description:account.field_account_journal__activity_user_id #: model:ir.model.fields,field_description:account.field_account_move__activity_user_id #: model:ir.model.fields,field_description:account.field_account_payment__activity_user_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_user_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_user_id msgid "Responsible User" msgstr "Utilizator responsabil" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope msgid "Restrict the use of taxes to a type of product." msgstr "Limitați utilizarea taxelor la un tip de produs." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Restricted" msgstr "Restricționat" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__restrictive_audit_trail msgid "Restricted Audit Trail" msgstr "Jurnal de audit restricționat" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__restrictive_audit_trail #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Restrictive Audit Trail" msgstr "Jurnal de audit restrictiv" #. module: account #: model:account.account,description:account.2_account_account_us_pension msgid "Retirement plans costs (401K match)" msgstr "Costuri planuri de pensii (potrivire 401K)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: model:account.group,name:account.2_us_group_4 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__account_type__income msgid "Revenue" msgstr "Venit" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__revenue_accrual_account #: model:ir.model.fields,field_description:account.field_res_company__revenue_accrual_account_id msgid "Revenue Accrual Account" msgstr "Cont Acumulare Venituri" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__account_id msgid "Revenue/Expense Account" msgstr "Cont de venituri/cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__reversal_date msgid "Reversal Date" msgstr "Data Inversare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_ids #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_ids msgid "Reversal Move" msgstr "Mutare Inversare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__date msgid "Reversal date" msgstr "Dată Inversare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal date must be posterior to date." msgstr "Data inversării trebuie să fie posterioară datei." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversed_entry_id #: model:ir.model.fields,field_description:account.field_account_move__reversed_entry_id msgid "Reversal of" msgstr "Inversare a" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reversal of: %(move_name)s, %(reason)s" msgstr "Inversare a: %(move_name)s, %(reason)s" #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #: code:addons/account/wizard/account_move_reversal.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "Reversal of: %s" msgstr "Inversare de:%s" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_move_reversal #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse" msgstr "Inversare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reverse Entry" msgstr "Intrare inversă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse Journal Entry" msgstr "Intrare Jurnal Inversată" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "Reverse Moves" msgstr "Mișcări inverse" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reverse and Create Invoice" msgstr "Inversează și creează factură" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__reversed #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__reversed #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reversed" msgstr "Inversat" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Reversed on" msgstr "Stornat la data de" #. module: account #: model:ir.ui.menu,name:account.account_audit_menu #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Review" msgstr "Examinare" #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Accounts" msgstr "Revizuiește conturile" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_chart_of_accounts msgid "Review Chart of Accounts" msgstr "Revizuiește planul de conturi" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: model:ir.actions.server,name:account.accountant_confirm_entries_action msgid "Review Entries" msgstr "Revizuiește înregistrările" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Review Statements" msgstr "Revizuiește extrasele" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__checked #: model:ir.model.fields,field_description:account.field_account_move__checked #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reviewed" msgstr "Revizuit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoke" msgstr "Revocă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__state__revoked #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Revoked" msgstr "Revocat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_line__horizontal_split_side__right msgid "Right" msgstr "Dreapta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__root_id msgid "Root" msgstr "Rădăcină" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__root_report_id msgid "Root Report" msgstr "Raport rădăcină" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_per_line msgid "Round per Line" msgstr "Rotunjire per Linie" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__tax_calculation_rounding_method__round_globally msgid "Round per Tax" msgstr "Rotunjire per taxă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__rounding #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Rounding" msgstr "Rotunjire" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_form_view msgid "Rounding Form" msgstr "Formă Rotunjire" #. module: account #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding List" msgstr "Listă de rotunjire" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Rounding Method" msgstr "Metodă de rotunjire" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__rounding msgid "Rounding Precision" msgstr "Precizia de rotunjire" #. module: account #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy msgid "Rounding Strategy" msgstr "Strategie Rotunjire" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line msgid "Rules for the reconciliation model" msgstr "Reguli pentru modelul de reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__running_balance msgid "Running Balance" msgstr "Sold curent" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_iso20022 msgid "SEPA Credit Transfer / ISO20022" msgstr "Transfer Credit SEPA / ISO20022" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "SEPA Direct Debit (SDD)" msgstr "Debit Direct SEPA (SDD)" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_journal__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_has_sms_error #: model:ir.model.fields,field_description:account.field_account_tax__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_company__message_has_sms_error #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_has_sms_error msgid "SMS Delivery error" msgstr "Eroare livrare SMS" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "SO123" msgstr "SO123" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "TERMENI ȘI CONDIȚII STANDARD DE VÂNZARE" #. module: account #: model:account.account,name:account.2_account_account_us_salaries msgid "Salaries & Wages" msgstr "Salarii și remunerații" #. module: account #: model:account.account,name:account.1_expense_salary msgid "Salary Expenses" msgstr "Cheltuieli salariale" #. module: account #: model:account.account,name:account.1_salary_payable #: model:account.account,name:account.2_account_account_us_salary_payable msgid "Salary Payable" msgstr "Salarii de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Sale" msgstr "Vânzare" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_sale_receipts msgid "Sale Receipt" msgstr "Chitanță Vânzare" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:account.journal,name:account.1_sale #: model:account.journal,name:account.2_sale #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales #: model:ir.model.fields.selection,name:account.selection__account_journal__type__sale #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__sale #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Sales" msgstr "Vânzări" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_use_credit_limit #: model:ir.model.fields,field_description:account.field_res_config_settings__account_use_credit_limit msgid "Sales Credit Limit" msgstr "Limită de credit pentru vânzări" #. module: account #: model:account.account,name:account.1_expense_sales msgid "Sales Expenses" msgstr "Cheltuieli de vânzare" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__sale_lock_date #: model:ir.model.fields,field_description:account.field_res_company__sale_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__sale_lock_date msgid "Sales Lock Date" msgstr "Dată blocare vânzări" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt msgid "Sales Receipt" msgstr "Chitanță vânzări" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Sales Receipt Created" msgstr "Chitanță Vânzare Creată" #. module: account #: model:account.account,name:account.2_account_account_us_sales_tax #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding_sale_tax #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Taxă Vânzări" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__taxes_id #: model:ir.model.fields,field_description:account.field_product_template__taxes_id msgid "Sales Taxes" msgstr "Taxe pe vânzări" #. module: account #: model:account.account,description:account.2_account_account_us_sales_tax msgid "Sales and use tax paid on purchases where not otherwise recoverable" msgstr "" "Taxă pe vânzări și utilizare plătită pentru achiziții unde nu este altfel " "recuperabilă" #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Sales tax" msgstr "Taxă vânzări" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_invoice_report__invoice_user_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_user_id #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Salesperson" msgstr "Agent de vânzări" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Same Account as product" msgstr "Același cont ca produsul" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Sample Memo" msgstr "Exemplu de notă" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "Sample data" msgstr "Eșantion de date" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sanitized_acc_number msgid "Sanitized Account Number" msgstr "Număr cont curățat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Save" msgstr "Salvează" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Save this page and come back here to set up the feature." msgstr "" "Salvați această pagină și reveniți aici pentru a configura caracteristica." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_payment_register.py:0 msgid "Scan me with your banking app." msgstr "Scanează-mă cu aplicația ta bancară." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Scan the QR code
or click to pay online" msgstr "Scanează codul QR
sau apasă pentru a plăti online" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #: model_terms:ir.ui.view,arch_db:account.report_invoice_qr_code_preview msgid "Scan this QR Code with
your banking application" msgstr "Scanează acest cod QR cu
aplicația ta bancară" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id msgid "Search Account" msgstr "Caută contul" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search msgid "Search Account Journal" msgstr "Cautati Jurnalul de Conturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__search_bar msgid "Search Bar" msgstr "Bara de căutare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_filter msgid "Search Fiscal Positions" msgstr "Caută Poziție fiscală" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search msgid "Search Group" msgstr "Caută grup" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Search Invoice" msgstr "Cautati Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter msgid "Search Journal Items" msgstr "Căutați Elemente Jurnal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Search Move" msgstr "Cautati Miscarea" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Statements" msgstr "Caută extrasele" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Search Taxes" msgstr "Cautati Taxele" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Search a name or Tax ID..." msgstr "Caută un nume sau un cod fiscal..." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2x_tax_tags/many2x_tax_tags.js:0 msgid "Search: %s" msgstr "Caută: %s" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_section #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_section #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Section" msgstr "Secțiune" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids msgid "Section Of" msgstr "Secțiunea din" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_catalog/search/search_panel.xml:0 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids msgid "Sections" msgstr "Secțiuni" #. module: account #: model:ir.ui.menu,name:account.menu_action_secure_entries #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Entries" msgstr "Înregistrări securizate" #. module: account #: model:ir.actions.act_window,name:account.action_view_account_secure_entries_wizard #: model:ir.model,name:account.model_account_secure_entries_wizard #: model_terms:ir.ui.view,arch_db:account.view_account_secure_entries_wizard msgid "Secure Journal Entries" msgstr "Înregistrări jurnal securizate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_journal__restrict_mode_hash_table #: model:ir.model.fields,field_description:account.field_account_move__restrict_mode_hash_table msgid "Secure Posted Entries with Hash" msgstr "Securizează înregistrările postate cu Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secured #: model:ir.model.fields,field_description:account.field_account_move__secured msgid "Secured" msgstr "Securizat" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "Securing these entries will also secure entries after the selected date." msgstr "" "Securizarea acestor înregistrări va securiza și înregistrările după data " "selectată." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Securing these entries will create at least one gap in the sequence." msgstr "Securizarea acestor înregistrări va crea cel puțin un gol în secvență." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__access_token #: model:ir.model.fields,field_description:account.field_account_journal__access_token #: model:ir.model.fields,field_description:account.field_account_move__access_token msgid "Security Token" msgstr "Token de securitate" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "See items" msgstr "Vezi articolele" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_categ_id msgid "" "Select a product category which will use analytic account specified in " "analytic default (e.g. create new customer invoice or Sales order if we " "select this product, it will automatically take this as an analytic account)" msgstr "" "Selectați o categorie de produs pentru care se va folosi contul analitic " "specificat în implicitul analitic (de exemplu, dacă creați o nouă factură de " "client sau o comandă de vânzare și selectați acest produs, acesta va prelua " "automat acest cont ca fiind cont analitic)" #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__product_id msgid "" "Select a product for which the analytic distribution will be used (e.g. " "create new customer invoice or Sales order if we select this product, it " "will automatically take this as an analytic account)" msgstr "" "Selectați un produs pentru care va fi utilizată distribuția analitică (de " "exemplu, dacă creați o nouă factură de client sau o comandă de vânzare și " "selectați acest produs, acesta va prelua automat acest cont ca fiind cont " "analitic)" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Select a type" msgstr "Selectați un tip" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old purchase document" msgstr "Selectați un document de achiziție vechi" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Select first partner" msgstr "Selectați primul partener" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__value msgid "Select here the kind of valuation related to this payment terms line." msgstr "" "Selectați aici tipul de evaluare aferent acestei linii de condiții de plată." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Select specific invoice and delivery addresses" msgstr "Selectați anumite facturi și adrese de livrare" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Select this if the taxes should use cash basis, which will create an entry " "for such taxes on a given account during reconciliation." msgstr "" "Selectați această opțiune dacă taxele trebuie să utilizeze baza de numerar, " "ceea ce va crea o intrare pentru astfel de impozite pe un cont dat în timpul " "reconcilierii." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__selected_payment_method_codes msgid "Selected Payment Method Codes" msgstr "Coduri metode de plată selectate" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__is_self_billing #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing" msgstr "Auto-facturare" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Self Billing Credit Note" msgstr "Notă de credit self-billing" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_credit_note msgid "Self-billing credit note: Sending" msgstr "Notă de credit self-billing: Trimitere" #. module: account #: model:mail.template,name:account.email_template_edi_self_billing_invoice msgid "Self-billing invoice: Sending" msgstr "Factură self-billing: Trimitere" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sell and purchase products in different units of measure or packagings" msgstr "" "Vindeți și cumpărați produse în unități de măsură sau ambalaje diferite" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_move_send_batch_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_out_credit_note_tree #: model_terms:ir.ui.view,arch_db:account.view_out_invoice_tree msgid "Send" msgstr "Trimite" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__incoming_einvoice_notification_email msgid "Send Copy To" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,field_description:account.field_res_partner_bank__allow_out_payment #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_type__outbound msgid "Send Money" msgstr "Plată" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "Send a bill to" msgstr "Trimite o factură către" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Send invoices and payment follow-ups by post" msgstr "Trimiteți facturi și urmăriri de plată prin poștă" #. module: account #: model:ir.actions.server,name:account.ir_cron_account_move_send_ir_actions_server msgid "Send invoices automatically" msgstr "Trimite automat facturile" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "" "Send invoices to your customers in no time with the Invoicing app." msgstr "" "Trimiteți facturile clienților dvs. în cel mai scurt timp cuAplicația de " "Facturare." #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "" "Send one separate email for each invoice.\n" "Any file extension will be accepted.\n" "Only PDF and XML files will be interpreted by Odoo" msgstr "" "Trimiteți un e-mail separat pentru fiecare factură.\n" "Orice extensie de fișier va fi acceptată.\n" "Doar fișierele PDF și XML vor fi interpretate de Odoo" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action msgid "Send receipt by email" msgstr "Trimiteți chitanța prin e-mail" #. module: account #: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action_multi msgid "Send receipts by email" msgstr "Trimiteți chitanțe prin e-mail" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Send the invoice to the customer and check what he'll receive." msgstr "Trimite factura clientului și verifică ce va primi." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sending_data #: model:ir.model.fields,field_description:account.field_account_move__sending_data msgid "Sending Data" msgstr "Date de trimitere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_method_checkboxes msgid "Sending Method Checkboxes" msgstr "Bife metode de trimitere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__sending_methods msgid "Sending Methods" msgstr "Metode de trimitere" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__allow_out_payment #: model:ir.model.fields,help:account.field_res_partner_bank__allow_out_payment msgid "" "Sending fake invoices with a fraudulent account number is a common phishing " "practice. To protect yourself, always verify new bank account numbers, " "preferably by calling the vendor, as phishing usually happens when their " "emails are compromised. Once verified, you can activate the ability to send " "money." msgstr "" "Trimiterea de facturi false cu un cont bancar fraudulos este o practică " "frecventă de phishing. Pentru a vă proteja, verificați întotdeauna noile " "conturi bancare, de preferință sunând furnizorul, deoarece phishingul apare " "de obicei când e-mailurile lor sunt compromise. Odată verificat, puteți " "activa posibilitatea de a trimite bani." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "Sending invoices" msgstr "Trimitere facturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_sent_values #: model:ir.model.fields,field_description:account.field_account_move__move_sent_values #: model:ir.model.fields.selection,name:account.selection__account_move__move_sent_values__sent #: model:ir.model.fields.selection,name:account.selection__account_move__status_in_payment__sent #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Sent" msgstr "Trimis" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "Sent invoices" msgstr "Facturi trimise" #. module: account #: model:mail.template,description:account.mail_template_data_payment_receipt msgid "" "Sent manually to customer when clicking on 'Send receipt by email' in " "payment action" msgstr "" "Trimis manual clientului la apăsarea butonului 'Trimite chitanța prin e-" "mail' în acțiunea de plată" #. module: account #: model:mail.template,description:account.email_template_edi_credit_note msgid "Sent to customers with the credit note in attachment" msgstr "Trimis clienților cu nota de credit atașată" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_credit_note msgid "Sent to customers with the self-billing credit note in attachment" msgstr "Trimis clienților cu nota de credit self-billing atașată" #. module: account #: model:mail.template,description:account.email_template_edi_invoice msgid "Sent to customers with their invoices in attachment" msgstr "Trimis clienților cu facturile atașate" #. module: account #: model:mail.template,description:account.email_template_edi_self_billing_invoice msgid "Sent to customers with their self-billing invoices in attachment" msgstr "Trimis clienților cu facturile self-billing atașate" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_expense_allocation_id msgid "Separate account for expense discount" msgstr "Cont separat pentru discount la cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_discount_income_allocation_id msgid "Separate account for income discount" msgstr "Cont separat pentru discount la venituri" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9 msgid "September" msgstr "Septembrie" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence #: model:ir.model.fields,field_description:account.field_account_fiscal_position__sequence #: model:ir.model.fields,field_description:account.field_account_journal__sequence #: model:ir.model.fields,field_description:account.field_account_journal_group__sequence #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__sequence #: model:ir.model.fields,field_description:account.field_account_move_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_method_line__sequence #: model:ir.model.fields,field_description:account.field_account_payment_term__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__sequence #: model:ir.model.fields,field_description:account.field_account_report__sequence #: model:ir.model.fields,field_description:account.field_account_report_column__sequence #: model:ir.model.fields,field_description:account.field_account_report_line__sequence #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__sequence #: model:ir.model.fields,field_description:account.field_account_tax__sequence #: model:ir.model.fields,field_description:account.field_account_tax_group__sequence #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__sequence msgid "Sequence" msgstr "Secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_number #: model:ir.model.fields,field_description:account.field_account_move__sequence_number #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_number msgid "Sequence Number" msgstr "Număr secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__sequence_number_reset msgid "Sequence Number Reset" msgstr "Resetare Număr Secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sequence_override_regex msgid "Sequence Override Regex" msgstr "Regex suprascriere secvență" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_journal__code #: model:ir.model.fields,field_description:account.field_account_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_sequence_mixin__sequence_prefix #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Sequence Prefix" msgstr "Prefix Secvență" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__service #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Services" msgstr "Servicii" #. module: account #: model:account.account,description:account.2_account_account_us_administration_fees msgid "" "Services incurred for the administration of your business (excluding " "supplies)" msgstr "" "Servicii suportate pentru administrarea afacerii (excluzând consumabilele)" #. module: account #: model:account.account,description:account.2_account_account_us_office_maintenance msgid "" "Services related to the maintenance of your worplace, like repair or " "janitorial" msgstr "" "Servicii legate de întreținerea locului de muncă, cum ar fi reparații sau " "curățenie" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_company_data msgid "Set Company Data" msgstr "Setați datele companiei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Set Manual" msgstr "Setați manual" #. module: account #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_fiscal_year msgid "Set Periods" msgstr "Setați perioadele" #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "Set a date. The moves will be secured up to including this date." msgstr "" "Setați o dată. Mișcările vor fi securizate până la și inclusiv această dată." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Set a price." msgstr "Setați un preț." #. module: account #: model:ir.model.fields,help:account.field_res_partner__use_partner_credit_limit #: model:ir.model.fields,help:account.field_res_users__use_partner_credit_limit msgid "Set a value greater than 0.0 to activate a credit limit check" msgstr "" "Setați o valoare mai mare decât 0,0 pentru a activa verificarea limitei de " "credit" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__active msgid "Set active to false to hide the Account Tag without removing it." msgstr "" "Setați activ la fals pentru a ascunde eticheta de cont fără a o elimina." #. module: account #: model:ir.model.fields,help:account.field_account_journal__active msgid "Set active to false to hide the Journal without removing it." msgstr "Setați activ pe fals pentru a ascunde jurnalul fără a-l elimina." #. module: account #: model:ir.model.fields,help:account.field_account_tax__active msgid "Set active to false to hide the tax without removing it." msgstr "Setați fals pentru a ascunde taxa fără a o elimina." #. module: account #: model:onboarding.onboarding.step,button_text:account.onboarding_onboarding_step_sales_tax msgid "Set taxes" msgstr "Setați taxe" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_chart_of_accounts msgid "Set up your chart of accounts and record initial balances." msgstr "Configurează planul de conturi și înregistrează soldurile inițiale." #. module: account #. odoo-python #: code:addons/account/models/onboarding_onboarding_step.py:0 msgid "Set your company data" msgstr "Setează datele companiei tale" #. module: account #: model:onboarding.onboarding.step,description:account.onboarding_onboarding_step_company_data msgid "Set your company's data for documents header/footer." msgstr "Setează datele companiei pentru antetul și subsolul documentelor." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__action_id msgid "" "Setting this field will turn the line into a link, executing the action when " "clicked." msgstr "" "Setarea acestui câmp va transforma linia într-o legătură, executând acțiunea " "atunci când se face clic." #. module: account #: model:ir.actions.act_window,name:account.action_account_config #: model:ir.actions.act_window,name:account.action_open_settings #: model:ir.ui.menu,name:account.menu_account_config msgid "Settings" msgstr "Setări" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Bank Account" msgstr "Configurare cont bancar" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Setup Credit Card Account" msgstr "Configurare cont card de credit" #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Partajează" #. module: account #: model:ir.model.fields,help:account.field_account_journal__code msgid "" "Shorter name used for display. The journal entries of this journal will also " "be named using this prefix by default." msgstr "" "Numele mai scurt utilizat pentru afișare. Înregistrările acestui jurnal vor " "fi, de asemenea, numite folosind acest prefix în mod implicit." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__show_aba_routing msgid "Show Aba Routing" msgstr "Afișează ruta ABA" #. module: account #: model:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Afișați caracteristicile contabile - Readonly" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Composition" msgstr "Afișează Compoziția" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__show_credit_limit #: model:ir.model.fields,field_description:account.field_res_users__show_credit_limit msgid "Show Credit Limit" msgstr "Afișează limita de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_delivery_date #: model:ir.model.fields,field_description:account.field_account_move__show_delivery_date msgid "Show Delivery Date" msgstr "Afișează data livrării" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_discount_details #: model:ir.model.fields,field_description:account.field_account_move__show_discount_details msgid "Show Discount Details" msgstr "Afișează detaliile reducerii" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_fetch_in_einvoices_button msgid "Show E-Invoice Buttons" msgstr "Afișează butoanele pentru facturi electronice" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_refresh_out_einvoices_status_button msgid "Show E-Invoice Status Buttons" msgstr "Afișează butoanele de stare pentru facturile electronice" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Afișați toate funcțiile din contabilitate" #. module: account #: model:res.groups,name:account.group_account_secured msgid "Show Inalterability Features" msgstr "Afișează funcțiile de inalterabilitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_journal #: model:ir.model.fields,field_description:account.field_account_move__show_journal msgid "Show Journal" msgstr "Afișează jurnalul" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/product_label_section_and_note_field/product_label_section_and_note_field.js:0 msgid "Show Label Warning" msgstr "Afișează avertizarea etichetei" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_name_warning #: model:ir.model.fields,field_description:account.field_account_move__show_name_warning msgid "Show Name Warning" msgstr "Afișare Avertizare Nume" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_partner_bank_account msgid "Show Partner Bank Account" msgstr "Afișare Cont Bancar Partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__show_payment_difference msgid "Show Payment Difference" msgstr "Afișează diferența de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details msgid "Show Payment Term Details" msgstr "Afișează detaliile termenului de plată" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show Prices" msgstr "Afișează Prețurile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_reset_to_draft_button #: model:ir.model.fields,field_description:account.field_account_move__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Afișare Buton Resetare la Ciornă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__show_taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__show_taxable_supply_date msgid "Show Taxable Supply Date" msgstr "Afișează data livrării impozabile" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show Unreconciled Bank Statement Line" msgstr "Afișare Linie Extras Cont Bancar Nereconciliat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show active taxes" msgstr "Afișare taxe active" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.xml:0 msgid "Show all lines" msgstr "Afișează toate liniile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Show all records whose next activity date is past" msgstr "" "Afișează toate înregistrările a căror dată a următoarei activități a trecut" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Show draft entries" msgstr "Afișează înregistrările în draft" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Show inactive taxes" msgstr "Afișare taxe inactive" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Show installment dates" msgstr "Afișează datele ratelor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard msgid "Show journal on dashboard" msgstr "Afișare jurnal în tablou de bord" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Snailmail" #. module: account #: model:account.account,name:account.2_account_account_us_social_security msgid "Social Security" msgstr "Securitate socială" #. module: account #: model:account.account,name:account.2_account_account_us_software msgid "Software" msgstr "Software" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Some" msgstr "Câteva" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Some documents are being sent by another process already." msgstr "Unele documente sunt deja trimise de un alt proces." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines can be on the next page, display them to unlock actions on " "section." msgstr "" "Unele linii pot fi pe pagina următoare, afișați-le pentru a debloca " "acțiunile pe secțiune." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/section_and_note_fields_backend/section_and_note_fields_backend.js:0 msgid "" "Some lines of the next section can be on the next page, display them to " "unlock the action." msgstr "" "Unele linii din secțiunea următoare pot fi pe pagina următoare, afișați-le " "pentru a debloca acțiunea." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "Some payment methods supposed to be unique already exists somewhere else.\n" "(%s)" msgstr "" "Unele metode de plată presupuse a fi unice există deja în altă parte.\n" "(%s)" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__bank_bic msgid "Sometimes called BIC or Swift." msgstr "Uneori numit BIC sau Swift." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__sortable msgid "Sortable" msgstr "Sortabil" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__source_currency_id msgid "Source Currency" msgstr "Monedă Sursă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Source Document" msgstr "Document sursă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_source_email #: model:ir.model.fields,field_description:account.field_account_move__invoice_source_email msgid "Source Email" msgstr "E-mail Sursă" #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__amount msgid "" "Specify an arbitrary value that will be accrued on a default account " "for the entire order, regardless of the products on the different lines." msgstr "" "Specificați o valoare arbitrară care va fi acumulată pe un cont implicit " "pentru întreaga comandă, indiferent de produsele din linii diferite." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post #: model:ir.model.fields,help:account.field_account_move__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Specificați dacă această înregistrare este postată automat la data contabilă " "și orice facturi recurente similare." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__strategy msgid "" "Specify which way will be used to round the invoice amount to the rounding " "precision" msgstr "" "Specificați ce mod va fi utilizat pentru rotunjirea sumei facturii la " "precizia de rotunjire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Standard communication" msgstr "Comunicare standard" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start msgid "Starting Balance" msgstr "Sold inițial" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__state #: model:ir.model.fields,field_description:account.field_account_payment__state #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "State" msgstr "Stat" #. module: account #: model:account.account,name:account.2_account_account_us_state_income_tax msgid "State Income Tax" msgstr "Impozit pe venit de stat" #. module: account #: model:ir.actions.report,name:account.action_report_account_statement #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_id #: model:ir.model.fields,field_description:account.field_account_move__statement_id #: model:ir.model.fields,field_description:account.field_account_move_line__statement_id #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Statement" msgstr "Extras" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "Statement %(date)s" msgstr "Extras %(date)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_id #: model:ir.model.fields,field_description:account.field_account_move__statement_line_id msgid "Statement Line" msgstr "Linie a Extrasului de cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_name #: model_terms:ir.ui.view,arch_db:account.report_statement msgid "Statement Name" msgstr "Nume extras" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Rapoarte de extras" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "Statement line percentage can't be 0" msgstr "Procentul liniei de extras nu poate fi 0" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__line_ids msgid "Statement lines" msgstr "Linii extras de cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__statement_line_ids #: model:ir.model.fields,field_description:account.field_account_move__statement_line_ids #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_tree msgid "Statements" msgstr "Extrase" #. module: account #: model:ir.model.fields,help:account.field_account_payment__reconciled_statement_line_ids msgid "Statements lines matched to this payment" msgstr "Linii de extras potrivite cu această plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__states_count msgid "States Count" msgstr "Numărul de județe" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__state #: model:ir.model.fields,field_description:account.field_account_move__state #: model:ir.model.fields,field_description:account.field_account_move_line__parent_state #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Status" msgstr "Stare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__status_in_payment #: model:ir.model.fields,field_description:account.field_account_move__status_in_payment msgid "Status In Payment" msgstr "Stare în plată" #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_state #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_state #: model:ir.model.fields,help:account.field_account_journal__activity_state #: model:ir.model.fields,help:account.field_account_move__activity_state #: model:ir.model.fields,help:account.field_account_payment__activity_state #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_state #: model:ir.model.fields,help:account.field_res_partner_bank__activity_state msgid "" "Status based on activities\n" "Overdue: Due date is already passed\n" "Today: Activity date is today\n" "Planned: Future activities." msgstr "" "Stare bazată pe activități\n" "Întârziată: data scadentă este deja trecută\n" "Astăzi: activității pentru astăzi\n" "Planificate: activități viitoare." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_statusbar_secured/account_move_statusbar_secured.js:0 msgid "Status with secured indicator for Journal Entries" msgstr "Stare cu indicator de securitate pentru înregistrările jurnalului" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_sales_tax msgid "Step Completed!" msgstr "Pasul a fost finalizat!" #. module: account #: model:onboarding.onboarding.step,done_text:account.onboarding_onboarding_step_fiscal_year msgid "Step completed!" msgstr "Etapă finalizată!" #. module: account #: model:account.account,name:account.1_stock_valuation msgid "Stock Valuation" msgstr "Evaluare stocuri" #. module: account #: model:account.account,name:account.1_stock_variation msgid "Stock Variation" msgstr "Variația stocului" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Storno Accounting" msgstr "Contabilitate Storno" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_storno #: model:ir.model.fields,field_description:account.field_res_config_settings__account_storno msgid "Storno accounting" msgstr "Contabilitate storno" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street 2..." msgstr "Stradă 2..." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Street..." msgstr "Stradă..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Strict la datele specificate" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__string #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__string msgid "String" msgstr "Șir" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Subformulă" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__subject msgid "Subject" msgstr "Subiect" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "Subject..." msgstr "Subiect..." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_merge_wizard_line__display_type__line_subsection #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_subsection #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subsection" msgstr "Subsecțiune" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal msgid "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Successfully unsubscribed" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Suggested" msgstr "Sugerat" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids #: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids msgid "Suitable Journal" msgstr "Jurnal Adecvat" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_batch_wizard__summary_data msgid "Summary Data" msgstr "Date sumare" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank #: model:ir.model.fields,field_description:account.field_res_partner_bank__partner_supplier_rank #: model:ir.model.fields,field_description:account.field_res_users__supplier_rank msgid "Supplier Rank" msgstr "Rang Furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id msgid "Suspense Account" msgstr "Cont Suspensie" #. module: account #: model:ir.actions.server,name:account.action_move_switch_move_type msgid "Switch into invoice/credit note" msgstr "Comută în factură/notă de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__name msgid "Tag Name" msgstr "Nume eticheta" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__tag_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_ids #: model_terms:ir.ui.view,arch_db:account.account_tag_view_form #: model_terms:ir.ui.view,arch_db:account.account_tag_view_tree msgid "Tags" msgstr "Etichete" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_tag_ids msgid "" "Tags assigned to this line by the tax creating it, if any. It determines its " "impact on financial reports." msgstr "" "Etichetele atribuite acestei linii de impozitul care o creează, dacă există. " "Acesta își determină impactul asupra rapoartelor financiare." #. module: account #: model:ir.model.fields,help:account.field_product_product__account_tag_ids #: model:ir.model.fields,help:account.field_product_template__account_tag_ids msgid "" "Tags to be set on the base and tax journal items created for this product." msgstr "" "Etichetele care trebuie setate pe elementele de bază și de impozitare create." #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_id msgid "Target Expression" msgstr "Expresie țintă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Etichetă expresie țintă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Linie țintă" #. module: account #: model:account.report.column,name:account.generic_tax_report_account_tax_column_tax #: model:account.report.column,name:account.generic_tax_report_column_tax #: model:account.report.column,name:account.generic_tax_report_tax_account_column_tax #: model:ir.model,name:account.model_account_tax #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax #: model:ir.model.fields,field_description:account.field_account_move__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_id #: model:ir.model.fields,field_description:account.field_mail_mail__account_audit_log_tax_id #: model:ir.model.fields,field_description:account.field_mail_message__account_audit_log_tax_id #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__tax #: model_terms:ir.ui.view,arch_db:account.account_tax_view_search #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Tax" msgstr "Taxă" #. module: account #: model:account.tax.group,name:account.1_tax_group_0 #: model:account.tax.group,name:account.2_account_tax_group_us_0 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_0 #: model_terms:account.tax,description:account.2_account_tax_us_sale_0 msgid "Tax 0%" msgstr "Taxă 0%" #. module: account #: model:account.tax.group,name:account.1_tax_group_15 #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Taxă 15%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_2_9 #: model_terms:account.tax,description:account.2_account_tax_us_sale_2_9 msgid "Tax 2.9%" msgstr "Taxă 2,9%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4 msgid "Tax 4%" msgstr "Taxă 4%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_2 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_2 msgid "Tax 4.2%" msgstr "Taxă 4,2%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_225 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_225 msgid "Tax 4.225%" msgstr "Taxă 4,225%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_5 msgid "Tax 4.5%" msgstr "Taxă 4,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_75 msgid "Tax 4.75%" msgstr "Taxă 4,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_4_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_4_875 msgid "Tax 4.875%" msgstr "Taxă 4,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5 msgid "Tax 5%" msgstr "Taxă 5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_3 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_3 msgid "Tax 5.3%" msgstr "Taxă 5,3%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_5 msgid "Tax 5.5%" msgstr "Taxă 5,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_6 msgid "Tax 5.6%" msgstr "Taxă 5,6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_5_75 #: model_terms:account.tax,description:account.2_account_tax_us_sale_5_75 msgid "Tax 5.75%" msgstr "Taxă 5,75%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6 msgid "Tax 6%" msgstr "Taxă 6%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_1 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_1 msgid "Tax 6.1%" msgstr "Taxă 6,1%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_25 msgid "Tax 6.25%" msgstr "Taxă 6,25%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_35 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_35 msgid "Tax 6.35%" msgstr "Taxă 6,35%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_5 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_5 msgid "Tax 6.5%" msgstr "Taxă 6,5%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_625 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_625 msgid "Tax 6.625%" msgstr "Taxă 6,625%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_85 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_85 msgid "Tax 6.85%" msgstr "Taxă 6,85%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_6_875 #: model_terms:account.tax,description:account.2_account_tax_us_sale_6_875 msgid "Tax 6.875%" msgstr "Taxă 6,875%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7 msgid "Tax 7%" msgstr "Taxă 7%" #. module: account #: model:account.tax.group,name:account.2_account_tax_group_us_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_purchase_7_25 #: model_terms:account.tax,description:account.2_account_tax_us_sale_7_25 msgid "Tax 7.25%" msgstr "Taxă 7,25%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Cont de avans pentru taxă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_calculation_rounding_method msgid "Tax Calculation Rounding Method" msgstr "Metoda de rotunjire în calculul taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_cash_basis_rec_id #: model:ir.model.fields,field_description:account.field_account_move__tax_cash_basis_rec_id msgid "Tax Cash Basis Entry of" msgstr "Intrarea în baza taxei de numerar a" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_cash_basis_journal_id msgid "Tax Cash Basis Journal" msgstr "Jurnalul bazei de numerar a taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__use_in_tax_closing msgid "Tax Closing Entry" msgstr "Închiderea intrării fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__amount_type msgid "Tax Computation" msgstr "Calculul taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_id #: model:ir.model.fields,field_description:account.field_account_move__tax_country_id msgid "Tax Country" msgstr "Țara taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_country_code #: model:ir.model.fields,field_description:account.field_account_move__tax_country_code msgid "Tax Country Code" msgstr "Codul țării taxei" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_excluded #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_excluded #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree msgid "Tax Excluded" msgstr "Fără taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_exigibility msgid "Tax Exigibility" msgstr "Exigibilitatea taxei" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Tax Grid" msgstr "Grilă taxe" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Tax Grids" msgstr "Grile fiscale" #. module: account #: model:ir.model,name:account.model_account_tax_group #: model:ir.model.fields,field_description:account.field_account_tax__tax_group_id msgid "Tax Group" msgstr "Grup taxa" #. module: account #: model:ir.actions.act_window,name:account.action_tax_group #: model:ir.ui.menu,name:account.menu_action_tax_group msgid "Tax Groups" msgstr "Grupuri Taxă" #. module: account #: model:ir.model.fields,field_description:account.field_base_document_layout__vat #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax ID" msgstr "CIF" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__price_include_override__tax_included #: model:ir.model.fields.selection,name:account.selection__res_company__account_price_include__tax_included msgid "Tax Included" msgstr "Taxă inclusă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_label msgid "Tax Label" msgstr "Etichetă taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_lock_date_message #: model:ir.model.fields,field_description:account.field_account_move__tax_lock_date_message msgid "Tax Lock Date Message" msgstr "Mesajul datei de închidere a taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_map msgid "Tax Map" msgstr "Hartă taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name msgid "Tax Name" msgstr "Nume taxa" #. module: account #: model:account.account,name:account.1_tax_paid #: model:account.account,name:account.2_account_account_us_tax_paid msgid "Tax Paid" msgstr "Taxă plătită" #. module: account #: model:account.account,name:account.1_tax_payable #: model:account.account,name:account.2_account_account_us_tax_payable msgid "Tax Payable" msgstr "Taxă de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_payable_account_id msgid "Tax Payable Account" msgstr "Cont de taxă de plată" #. module: account #: model:account.account,name:account.1_tax_receivable #: model:account.account,name:account.2_account_account_us_tax_receivable msgid "Tax Receivable" msgstr "Taxă de încasat" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Cont de taxă de încasat" #. module: account #: model:account.account,name:account.1_tax_received #: model:account.account,name:account.2_account_account_us_tax_received msgid "Tax Received" msgstr "Taxă încasată" #. module: account #: model:ir.model,name:account.model_account_tax_repartition_line msgid "Tax Repartition Line" msgstr "Linie de repartizare a taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_lock_exception__tax_lock_date #: model:ir.model.fields,field_description:account.field_res_company__tax_lock_date #: model:ir.model.fields.selection,name:account.selection__account_lock_exception__lock_date_field__tax_lock_date msgid "Tax Return Lock Date" msgstr "Data de închidere a raportului fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__tax_scope #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Scope" msgstr "Scop taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_tax_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_tax_signed msgid "Tax Signed" msgstr "Semn Taxă" #. module: account #: model:ir.model.fields,field_description:account.field_product_product__tax_string #: model:ir.model.fields,field_description:account.field_product_template__tax_string msgid "Tax String" msgstr "Șir taxă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__tax_tags msgid "Tax Tags" msgstr "Etichete de taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "Scurtătură formulă etichete de taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Tipul Taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_account_move_line__tax_calculation_rounding_method #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method msgid "Tax calculation rounding method" msgstr "Metoda de rotunjire a calculului taxelor" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Contul curent de taxă folosit ca contraparte pentru Închiderea Taxei atunci " "când este în favoarea autorităților." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Contul curent de taxă folosit ca contraparte pentru Închiderea Taxei atunci " "când este în favoarea companiei." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_repartition_line_id msgid "" "Tax distribution line that caused the creation of this move line, if any" msgstr "" "Linia de distribuție a taxei care a cauzat crearea acestei linii de jurnal, " "dacă există" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "Tax names must be unique!\n" "%(taxes)s" msgstr "" "Numele taxelor trebuie să fie unice!\n" "%(taxes)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_used msgid "Tax used" msgstr "Taxă utilizată" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date msgid "Taxable Supply Date" msgstr "Data livrării impozabile" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxable_supply_date_placeholder #: model:ir.model.fields,field_description:account.field_account_move__taxable_supply_date_placeholder msgid "Taxable Supply Date Placeholder" msgstr "Substituent pentru data livrării impozabile" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: model:account.group,name:account.2_us_group_8 #: model:ir.actions.act_window,name:account.action_tax_form #: model:ir.model.fields,field_description:account.field_account_fiscal_position__tax_ids #: model:ir.model.fields,field_description:account.field_account_move_line__tax_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__tax_ids #: model:ir.model.fields.selection,name:account.selection__account_account_tag__applicability__taxes #: model:ir.ui.menu,name:account.menu_action_tax_form #: model:onboarding.onboarding.step,title:account.onboarding_onboarding_step_sales_tax #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Taxes" msgstr "Taxe" #. module: account #: model:ir.ui.menu,name:account.account_reports_taxes_and_fiscal_menu msgid "Taxes & Fiscal" msgstr "Taxe și fiscalitate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Taxe Aplicate" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__taxes_legal_notes #: model:ir.model.fields,field_description:account.field_account_move__taxes_legal_notes msgid "Taxes Legal Notes" msgstr "Note legale privind taxele" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Taxes are also displayed in local currency on invoices" msgstr "Taxele sunt afișate și în moneda locală pe facturi" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "Taxes exigible on payment and on invoice cannot be mixed on the same journal " "item if they share some tag." msgstr "" "Taxele exigibile la plată și la factură nu pot fi amestecate în același " "element de jurnal dacă acestea partajează o etichetă." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_tax_company_currency #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_tax_company_currency msgid "Taxes in company currency" msgstr "Taxe în moneda companiei" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Taxes, fiscal positions, chart of accounts & legal statements for your " "country" msgstr "" "Taxe, poziții fiscale, plan de conturi și declarații legale pentru țara dvs." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_enabled_tax_country_ids msgid "" "Technical field containing the countries for which this company is using tax-" "related features(hence the ones for which l10n modules need to show tax-" "related fields)." msgstr "" "Câmp tehnic care conține țările pentru care această companie utilizează " "caracteristicile fiscale (de aceea cele pentru care modulele l10n trebuie să " "arată câmpuri legate de taxe)." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__company_lock_date msgid "" "Technical field giving the date the company lock date at the time the " "exception was created." msgstr "" "Câmp tehnic care indică data de blocare a companiei la momentul creării " "excepției." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date msgid "Technical field giving the date the lock date was changed to." msgstr "" "Câmp tehnic care indică data la care a fost modificată data de blocare." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__lock_date_field msgid "Technical field identifying the changed lock date" msgstr "Câmp tehnic care identifică data de blocare modificată" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id msgid "Technical field to get the domain on the bank" msgstr "Câmp tehnic pentru a obține domeniul pe bancă" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_iban_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_iban_warning msgid "" "Technical field used to display a warning if the IBAN country is different " "than the holder country." msgstr "" "Câmp tehnic folosit pentru a afișa un avertisment dacă țara IBAN este " "diferită de țara titularului." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__has_money_transfer_warning #: model:ir.model.fields,help:account.field_res_partner_bank__has_money_transfer_warning msgid "" "Technical field used to display a warning if the account is a transfer " "service account." msgstr "" "Câmp tehnic folosit pentru a afișa un avertisment dacă acest cont este un " "cont de servicii de transfer." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex msgid "" "Technical field used to enforce complex sequence composition that the system " "would normally misunderstand.\n" "This is a regex that can include all the following capture groups: prefix1, " "year, prefix2, month, prefix3, seq, suffix.\n" "The prefix* groups are the separators between the year, month and the actual " "increasing sequence number (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" msgstr "" "Câmpul tehnic utilizat pentru a impune compoziția secvenței complexe pe care " "sistemul ar înțelege în mod greșit.\n" "Acesta este un regex care poate include toate următoarele grupuri de " "captură: prefix1, an, prefix2, lună, prefix3, seq, sufix.\n" "Prefixul * grupele sunt separatoarele dintre an, lună și numărul de secvență " "în creștere reală (seq).\n" "e.g: ^(?P.*?)(?P\\d{4})(?P\\D*?)(?P\\d{2})(?" "P\\D+?)(?P\\d+)(?P\\D*?)$" #. module: account #: model:account.account,description:account.2_account_account_us_technology msgid "Technological products like laptops, desktops, servers, etc." msgstr "Produse tehnologice precum laptopuri, desktopuri, servere etc." #. module: account #: model:account.account,name:account.2_account_account_us_technology msgid "Technology" msgstr "Tehnologie" #. module: account #: model:account.account,name:account.2_account_account_us_internet msgid "Telephone & Internet" msgstr "Telefon & Internet" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__template_name msgid "Template Name" msgstr "Nume șablon" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_wizard.py:0 msgid "Template creation from composer requires a valid model." msgstr "Crearea unui șablon din compozitor necesită un model valid." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_fiscal_position__foreign_vat_header_mode__templates_found msgid "Templates Found" msgstr "Șabloane găsite" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Cheie termen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids msgid "Terms" msgstr "Termeni" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms msgid "Terms & Conditions" msgstr "Termeni & Condiții" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_terms_html msgid "Terms & Conditions as a Web page" msgstr "Termeni & Condiții ca o pagină Web" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__terms_type #: model:ir.model.fields,field_description:account.field_res_config_settings__terms_type msgid "Terms & Conditions format" msgstr "Formatul Termenilor și Condițiilor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Terms & Conditions: %s" msgstr "Termeni și condiții: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__narration #: model:ir.model.fields,field_description:account.field_account_move__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Termeni și condiții" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tests_shared_js_python/test_shared_js_python.xml:0 msgid "Test" msgstr "Test" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__text_value msgid "Text Value" msgstr "Valoare text" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/document_state/document_state_field.js:0 msgid "Text copied" msgstr "Text copiat" #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_date msgid "That is the date of the opening entry." msgstr "Aceasta este data înregistrării deschiderii." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The %(date_field)s (%(date)s) you've entered isn't aligned with the existing " "sequence number (%(sequence)s). Clear the sequence number to proceed.\n" "To maintain date-based sequences, select entries and use the resequence " "option from the actions menu, available in developer mode." msgstr "" "Câmpul de dată %(date_field)s (%(date)s) introdus nu este aliniat cu numărul " "de secvență existent (%(sequence)s). Șterge numărul de secvență pentru a " "continua.\n" "Pentru a menține secvențele bazate pe dată, selectează înregistrările și " "folosește opțiunea de resecvențiere din meniul de acțiuni, disponibil în " "modul dezvoltator." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 msgid "" "The %s chart template shouldn't be selected directly. Instead, you should " "directly select the chart template related to your country." msgstr "" "Șablonul de cont %s nu ar trebui selectat direct. În schimb, ar trebui să " "selectezi direct șablonul de cont corespunzător țării tale." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The 'Customer' field is required to validate the invoice.\n" "You probably don't want to explain to your auditor that you invoiced an " "invisible man :)" msgstr "" "Câmpul 'Client' este obligatoriu pentru a valida factura.\n" "Probabil nu vrei să-i explici auditorului că ai facturat un om invizibil :)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" "Disponibilitatea este setată pe 'Potrivire țară', dar câmpul Țară nu este " "completat." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The Bill/Refund date is required to validate this document." msgstr "" "Factura / Data de restituire este necesară pentru a valida acest document." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount days must be strictly positive." msgstr "" "Zilele pentru discountul de plată anticipată trebuie să fie strict pozitive." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Early Payment Discount functionality can only be used with payment terms " "using a single 100% line. " msgstr "" "Funcționalitatea de discount pentru plata anticipată poate fi folosită doar " "cu termene de plată care folosesc o singură linie de 100%. " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The Early Payment Discount must be strictly positive." msgstr "Discountul pentru plata anticipată trebuie să fie strict pozitiv." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "The Hard Lock Date cannot be removed." msgstr "Data de blocare strictă nu poate fi eliminată." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: model:ir.model.fields,help:account.field_account_fiscal_position__fiscal_country_codes #: model:ir.model.fields,help:account.field_account_journal__country_code #: model:ir.model.fields,help:account.field_account_move__country_code #: model:ir.model.fields,help:account.field_account_move_reversal__country_code #: model:ir.model.fields,help:account.field_account_payment__country_code #: model:ir.model.fields,help:account.field_account_payment_register__country_code #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__country_code #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__country_code #: model:ir.model.fields,help:account.field_account_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_config_settings__country_code msgid "" "The ISO country code in two chars. \n" "You can use this field for quick search." msgstr "" "Codul ISO al țării din două caractere.\n" "Puteți utiliza acest câmp pentru căutări rapide." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Secvența de numerotare a înregistrărilor contabile nu este conformă cu " "formatul actual. Doar contabilul o poate modifica." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "The Payment Term must have at least one percent line and the sum of the " "percent must be 100%." msgstr "" "Termenul de plată trebuie să aibă cel puțin o linie procentuală, iar suma " "procentelor trebuie să fie 100%." #. module: account #: model:ir.model.fields,help:account.field_base_document_layout__vat msgid "" "The Tax Identification Number. Values here will be validated based on the " "country format. You can use '/' to indicate that the partner is not subject " "to tax." msgstr "" "Codul de identificare fiscală. Valorile introduse aici vor fi validate în " "funcție de formatul țării. Poți folosi '/' pentru a indica faptul că " "partenerul nu este plătitor de taxe." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The account %(name)s (%(code)s) is archived." msgstr "Contul %(name)s (%(code)s) este arhivat." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The account code can only contain alphanumeric characters and dots." msgstr "Codul contului poate conține doar caractere alfanumerice și puncte." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The account is already in use in a 'sale' or 'purchase' journal. This means " "that the account's type couldn't be 'receivable' or 'payable'." msgstr "" "Contul este deja utilizat într-un jurnal 'sale' sau 'purchase'. Aceasta " "înseamnă că tipul contului nu poate fi 'creanță' sau 'datorii'." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The account selected on your journal entry forces to provide a secondary " "currency. You should remove the secondary currency on the account." msgstr "" "Contul selectat în înregistrarea jurnalului forțează să furnizeze o monedă " "secundară. Ar trebui să eliminați moneda secundară din cont." #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id #: model:ir.model.fields,help:account.field_res_partner_bank__journal_id msgid "The accounting journal corresponding to this bank account." msgstr "Jurnalul contabil corespunzător acestui cont bancar." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__currency_exchange_journal_id msgid "" "The accounting journal where automatic exchange differences will be " "registered" msgstr "" "Jurnalul contabil unde vor fi înregistrate diferențele de schimb automat" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency #: model:ir.model.fields,help:account.field_account_move_line__amount_currency msgid "" "The amount expressed in an optional other currency if it is a multi-currency " "entry." msgstr "" "Suma exprimata intr-o alta moneda optionala daca este o inregistrare de tip " "multi-moneda." #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_amount_currency_balance_sign msgid "" "The amount expressed in the secondary currency must be positive when account " "is debited and negative when account is credited. If the currency is the " "same as the one from the company, this amount must strictly be equal to the " "balance." msgstr "" "Suma exprimată în moneda secundară trebuie să fie pozitivă atunci când " "contul este debitat și negativă atunci când contul este creditat. Dacă " "moneda este aceeași cu cea de la companie, această sumă trebuie să fie " "strict egală cu soldul." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The amount for %(partner_name)s appears unusual. Based on your historical " "data, the expected amount is %(mean)s (± %(wiggle)s).\n" "Please verify if this amount is accurate." msgstr "" "Suma pentru %(partner_name)s pare neobișnuită. Pe baza datelor tale " "istorice, suma așteptată este %(mean)s (± %(wiggle)s).\n" "Te rugăm să verifici dacă această sumă este corectă." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The amount is not a number" msgstr "Suma nu este un număr" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "The application scope of taxes in a group must be either the same as the " "group or left empty." msgstr "" "Domeniul de aplicare al impozitelor într-un grup trebuie să fie același cu " "grupul, fie lăsat gol." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The bank account of a bank journal must belong to the same company (%s)." msgstr "" "Contul bancar al unui jurnal bancar trebuie să aparțină aceleiași companii " "(%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The bank account of your company is not trusted. Please ask an admin or " "someone with approval rights to check it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_id msgid "The bank statement used for bank reconciliation" msgstr "Extrasul bancar folosit pentru reconcilierea bancara" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The billing frequency for %(partner_name)s appears unusual. Based on your " "historical data, the expected next invoice date is not before %" "(expected_date)s (every %(mean)s (± %(wiggle)s) days).\n" "Please verify if this date is accurate." msgstr "" "Frecvența de facturare pentru %(partner_name)s pare neobișnuită. Pe baza " "datelor tale istorice, următoarea dată de facturare așteptată nu este " "înainte de %(expected_date)s (la fiecare %(mean)s (± %(wiggle)s) zile).\n" "Te rugăm să verifici dacă această dată este corectă." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_created_move_ids #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_created_move_ids msgid "" "The cash basis entries created from the taxes on this entry, when " "reconciling its lines." msgstr "" "Intrările de bază de numerar create din impozitele pe această intrare, când " "reconciliați liniile sale." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The cash basis transition account needs to allow reconciliation." msgstr "" "Contul de tranziție pentru metoda de casă trebuie să permită reconcilierea." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "The client explicitly waives its own standard terms and conditions, even if " "these were drawn up after these standard terms and conditions of sale. In " "order to be valid, any derogation must be expressly agreed to in advance in " "writing." msgstr "" "Clientul renunță expres la termenii și condițiile sale standard, chiar dacă " "acestea au fost elaborate după aceste termeni și condiții standard de " "vânzare. Pentru a fi valabilă, orice derogare trebuie să fie convenită " "expres în avans scris." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "The code must be set for every company to which this account belongs." msgstr "" "Codul trebuie să fie setat pentru fiecare companie de care aparține acest " "cont." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_method_name_code_unique msgid "The combination code/payment type already exists!" msgstr "Combinația cod/tip de plata exista deja!" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The combination of reference model and reference type on the journal is not " "implemented" msgstr "" "Combinația dintre modelul de referință și tipul de referință din jurnal nu " "este implementată" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The commercial partner has been updated for all related accounting entries." msgstr "" "Partenerul comercial a fost actualizat pentru toate înregistrările contabile " "aferente." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The company bank account (%(account_number)s) linked to this invoice is not " "trusted. Go to the Bank Settings, double-check that it is yours or correct " "the number, and click on Send Money to trust it." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id msgid "The company this distribution line belongs to." msgstr "Compania de care aparține această linie de distribuție." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__country_id msgid "The country for which this tax group is applicable." msgstr "Țara pentru care acest grup de impozite este aplicabil." #. module: account #: model:ir.model.fields,help:account.field_account_tax__country_id msgid "The country for which this tax is applicable." msgstr "Țara pentru care acest impozit este aplicabil." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "The country of the foreign VAT number could not be detected. Please assign a " "country to the fiscal position." msgstr "" "Țara codului TVA străin nu a putut fi detectată. Vă rugăm să atribuiți o " "țară poziției fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__company_country_id #: model:ir.model.fields,help:account.field_res_company__account_fiscal_country_id #: model:ir.model.fields,help:account.field_res_config_settings__account_fiscal_country_id msgid "The country to use the tax reports from for this company" msgstr "Țara în care se utilizează rapoartele fiscale din această companie" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The currency rate must be strictly positive." msgstr "Cursul valutar trebuie să fie strict pozitiv." #. module: account #: model:ir.model.fields,help:account.field_account_journal__currency_id msgid "The currency used to enter statement" msgstr "Moneda folosită la introducerea extrasului" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The current highest number is" msgstr "Cel mai mare număr actual este" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The current total is %(current_total)s but the expected total is %" "(expected_total)s. In order to post the invoice/bill, you can adjust its " "lines or the expected Total (tax inc.)." msgstr "" "Totalul curent este %(current_total)s, dar totalul așteptat este %" "(expected_total)s. Pentru a posta factura, poți ajusta liniile acesteia sau " "Totalul așteptat (inclusiv taxe)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The date is being set prior to: %(lock_date_info)s. The Journal Entry will " "be accounted on %(invoice_date)s upon posting." msgstr "" "Data este setată înainte de: %(lock_date_info)s. Înregistrarea contabilă va " "fi contabilizată la data de %(invoice_date)s la postare." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "The date selected is protected by: %(lock_date_info)s." msgstr "Data selectată este protejată de: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__fiscalyear_lock_date msgid "" "The date the Global Lock Date is set to by this exception. If the lock date " "is not changed it is set to the maximal date." msgstr "" "Data la care este setată Data Blocării Globale de această excepție. Dacă " "data blocării nu este modificată, va fi setată la data maximă." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__purchase_lock_date msgid "" "The date the Purchase Lock Date is set to by this exception. If the lock " "date is not changed it is set to the maximal date." msgstr "" "Data la care este setată Data Blocării Achizițiilor de această excepție. " "Dacă data blocării nu este modificată, va fi setată la data maximă." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__sale_lock_date msgid "" "The date the Sale Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Data la care este setată Data Blocării Vânzărilor de această excepție. Dacă " "data blocării nu este modificată, va fi setată la data maximă." #. module: account #: model:ir.model.fields,help:account.field_account_lock_exception__tax_lock_date msgid "" "The date the Tax Lock Date is set to by this exception. If the lock date is " "not changed it is set to the maximal date." msgstr "" "Data la care este setată Data Blocării Taxei de această excepție. Dacă data " "blocării nu este modificată, va fi setată la data maximă." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be a number and has to be between 0 and 31." msgstr "Zilele adăugate trebuie să fie un număr și să fie între 0 și 31." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "The days added must be between 0 and 31." msgstr "Zilele adăugate trebuie să fie între 0 și 31." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "The deductibility must be a value between 0 and 100." msgstr "Deducibilitatea trebuie să fie o valoare între 0 și 100." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__partner_shipping_id #: model:ir.model.fields,help:account.field_account_move__partner_shipping_id msgid "" "The delivery address will be used in the computation of the fiscal position." msgstr "Adresa de livrare va fi folosită la calculul poziției fiscale." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__invoice_origin #: model:ir.model.fields,help:account.field_account_move__invoice_origin msgid "The document(s) that generated the invoice." msgstr "Documentul (Documentele) care au generat factura." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry %(name)s (id %(id)s) must be in draft." msgstr "Înregistrarea %(name)s (id %(id)s) trebuie să fie în stare de ciornă." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The entry is not balanced." msgstr "Înregistrarea nu este echilibrată." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured #: model:ir.model.fields,help:account.field_account_move__secured msgid "The entry is secured with an inalterable hash." msgstr "Înregistrarea este securizată cu un hash inalterabil." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The entry is using accounts (%(accounts_codes_names)s) from a different " "company." msgstr "" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id #: model:ir.model.fields,help:account.field_res_company__expense_account_id #: model:ir.model.fields,help:account.field_res_config_settings__expense_account_id msgid "" "The expense is accounted for when a vendor bill is validated, except in " "anglo-saxon accounting with perpetual inventory valuation in which case the " "expense (Cost of Goods Sold account) is recognized at the customer invoice " "validation." msgstr "" "Cheltuielile sunt contabilizate atunci când o factură a furnizorului este " "validată, cu excepția contabilității anglo-saxone cu evaluare permanentă a " "inventarului, caz în care cheltuiala (contul de cost al mărfurilor vândute) " "este recunoscut la validarea facturii clientului." #. module: account #: model:ir.model.constraint,message:account.constraint_account_report_expression_line_label_uniq msgid "The expression label must be unique per report line." msgstr "" "Eticheta expresiei trebuie să fie unică pentru fiecare linie de raport." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The field 'Vendor' is required, please complete it to validate the Vendor " "Bill." msgstr "" "Câmpul 'Vendor' este obligatoriu, vă rugăm să îl completați pentru a valida " "factura furnizorului." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_position_id #: model:ir.model.fields,help:account.field_res_users__property_account_position_id msgid "" "The fiscal position determines the taxes/accounts used for this contact." msgstr "" "Poziția fiscală va determina taxele/conturile folosite pentru acest partener." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "The following Journal Entries will be generated" msgstr "Următoarele intrări în jurnal vor fi generate" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The following accounts must be assigned to at least one company:\n" "%(accounts)s" msgstr "" "Următoarele conturi trebuie să fie atribuite la cel puțin o companie:\n" "%(accounts)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The following entries are unbalanced:\n" "\n" msgstr "" "Următoarele înregistrări sunt dezechilibrate:\n" "\n" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "The following error prevented '%(candidate)s' QR-code to be generated though " "it was detected as eligible: " msgstr "" "Următoarea eroare a împiedicat generarea codului QR pentru '%(candidate)s', " "deși acesta a fost detectat ca eligibil: " #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "The foreign currency must be different than the journal one: %s" msgstr "Moneda străină trebuie să fie diferită de cea din jurnal: %s" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "The foreign currency set on the journal '%(journal)s' and the account '%" "(account)s' must be the same." msgstr "" "Moneda străină stabilită în jurnal '%(journal)s' și în cont '%(account)s' " "trebuie să fie aceeași." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "" "The hash chain is compliant: it is not possible to alter the\n" " data without breaking the hash " "chain for subsequent parts." msgstr "" "Șirul hash este conform: nu este posibil să se altereze datele\n" " fără a sparge șirul hash pentru " "părțile ulterioare." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The holder of a journal's bank account must be the company (%s)." msgstr "" "Deținătorul contului bancar al unui jurnal trebuie să fie compania (%s)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The invoice already contains lines." msgstr "Factura conține deja linii." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "The journal entry %s reached an invalid state regarding its related " "statement line.\n" "To be consistent, the journal entry must always have exactly one journal " "item involving the bank/cash account." msgstr "" "Intrare Jurnal %s a ajuns la o stare nevalidă în ceea ce privește linia de " "declarație aferentă.\n" "Pentru a fi consecvent, intrarea în jurnal trebuie să aibă întotdeauna exact " "un articol din jurnal care implică contul bancar / de numerar." #. module: account #: model:ir.model.fields,help:account.field_res_company__account_opening_move_id msgid "" "The journal entry containing the initial balance of all this company's " "accounts." msgstr "" "Intrarea în jurnal care conține soldul inițial al tuturor conturilor acestei " "companii." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__tax_cash_basis_origin_move_id #: model:ir.model.fields,help:account.field_account_move__tax_cash_basis_origin_move_id msgid "" "The journal entry from which this tax cash basis journal entry has been " "created." msgstr "" "Intrarea în jurnal din care a fost creată această intrare în jurnal de bază " "taxă." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "The journal in which to upload the invoice is not specified. " msgstr "Jurnalul în care să încărcați factura nu este specificat. " #. module: account #. odoo-python #: code:addons/account/models/account_analytic_line.py:0 msgid "The journal item is not linked to the correct financial account" msgstr "Elementul de jurnal nu este legat de contul financiar corect" #. module: account #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month msgid "The last day of the month will be used if the chosen day doesn't exist." msgstr "Ultima zi a lunii va fi folosită dacă ziua aleasă nu există." #. module: account #: model:ir.model.constraint,message:account.constraint_account_group_check_length_prefix msgid "The length of the starting and the ending code prefix must be the same" msgstr "" "Lungimea prefixului de început și a prefixului de final trebuie să fie " "aceeași" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "Mutarea nu a putut fi validată din următorul motiv: %(error_message)s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "The operation is refused as it would impact an already issued tax statement. " "Please change the journal entry date or the following lock dates to proceed: " "%(lock_date_info)s." msgstr "" "Operațiunea este refuzată deoarece ar afecta o declarație fiscală deja " "emisă. Vă rugăm să modificați data înregistrării în jurnal sau următoarele " "date de blocare pentru a continua: %(lock_date_info)s." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__foreign_currency_id msgid "The optional other currency if it is a multi-currency entry." msgstr "Cealalta moneda optionala daca este o inregistrare multi-moneda." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__quantity msgid "" "The optional quantity expressed by this line, eg: number of product sold. " "The quantity is not a legal requirement but is very useful for some reports." msgstr "" "Cantitatea optionala exprimata de aceasta linie, de exemplu numarul " "produselor vandute. Cantitatea nu este o cerinta legala, dar este foarte " "folositoare pentru unele rapoarte." #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__sequence msgid "" "The order in which distribution lines are displayed and matched. For refunds " "to work properly, invoice distribution lines should be arranged in the same " "order as the credit note distribution lines they correspond to." msgstr "" "Ordinea in care linile de distribuție sunt afișate și potrivite. Pentru " "facturile de credit sa functioneze corect, linile de distributie a facturii " "trebuie sa fie aranjate in aceeasi ordine ca si linile de distributie a " "facturii de credit la care se refera." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "The partner cannot be deleted because it is used in Accounting" msgstr "Partenerul nu poate fi șters deoarece este folosit în contabilitate" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The partners of the journal's company and the related bank account mismatch." msgstr "" "Partenerii companiei jurnalului și contul bancar asociat nu se potrivesc." #. module: account #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative msgid "The payment amount cannot be negative." msgstr "Suma plății nu poate fi negativa." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__payment_reference #: model:ir.model.fields,help:account.field_account_move__payment_reference msgid "The payment reference to set on journal items." msgstr "Referința de plată setată pe elementele jurnalului." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__payment_id msgid "The payment that created this entry" msgstr "Plata care a creat aceasta intrare" #. module: account #: model:ir.model.fields,help:account.field_account_payment__currency_id #: model:ir.model.fields,help:account.field_account_payment_register__currency_id msgid "The payment's currency." msgstr "Moneda plății." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Contul bancar al destinatarului asociat acestei facturi este arhivat. \n" "Prin urmare, nu puteți confirma factura." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids msgid "" "The reconciliation model will only be applied to the selected customers/" "vendors." msgstr "" "Modelul de reconciliere va fi aplicat doar la clientii/furnizorii selectati." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_label msgid "" "The reconciliation model will only be applied when either the statement line " "label, the transaction details or the note matches the following:\n" " * Contains: The statement line must contains this string (case " "insensitive).\n" " * Not Contains: Negation of \"Contains\".\n" " * Match Regex: Define your own regular expression." msgstr "" "Modelul de reconciliere va fi aplicat doar atunci când eticheta liniei de " "extras, detaliile tranzacției sau nota corespund următoarelor:\n" " * Conține: Linia de extras trebuie să conțină acest șir (nu ține " "cont de majuscule/minuscule).\n" " * Nu conține: Negarea opțiunii 'Conține'.\n" " * Potrivire Regex: Definește propria expresie regulată." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount msgid "" "The reconciliation model will only be applied when the amount being lower " "than, greater than or between specified amount(s)." msgstr "" "Modelul de reconciliere va fi aplicat doar când suma este mai mică decăt, " "mai mare decât sau între sumele specificate." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids msgid "" "The reconciliation model will only be available from the selected journals." msgstr "Modelul de reconciliere va fi disponibil doar din jurnalele selectate." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The recurrence will end on %s (included)." msgstr "Recurența se va încheia la %s (inclusiv)." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "The regex is not valid" msgstr "Expresia regulată nu este validă" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "The register payment wizard should only be called on account.move or " "account.move.line records." msgstr "" "Register payment wizard ar trebui să fie apelat doar pe contul de " "înregistrare sau contul de înregistrare linie înregistrări." #. module: account #: model:ir.model.fields,help:account.field_account_report__root_report_id msgid "The report this report is a variant of." msgstr "Raportul din care acest raport este o variantă." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 msgid "The requested page is invalid, or doesn't exist anymore." msgstr "Pagina solicitată este invalidă sau nu mai există." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual_currency msgid "" "The residual amount on a journal item expressed in its currency (possibly " "not the company currency)." msgstr "" "Valoarea reziduală dintr-un element de jurnal exprimată în moneda sa " "(posibil nu fie moneda companiei)." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__amount_residual msgid "" "The residual amount on a journal item expressed in the company currency." msgstr "" "Valoarea reziduală dintr-un element de jurnal exprimat în moneda companiei." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Soldul curent (%s) nu corespunde cu soldul de sfârșit specificat." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The scheduled action 'Send Invoices automatically' is archived. You won't be " "able to send invoices in batch." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "The sections defined on a report cannot have sections themselves." msgstr "" "Secțiunile definite într-un raport nu pot avea la rândul lor alte secțiuni." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "The selected" msgstr "Cel selectat" #. module: account #: model:ir.model.fields,help:account.field_account_secure_entries_wizard__hash_date msgid "The selected Date" msgstr "Data selectată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "" "The selected destination account is set to use a specific currency. Every " "entry transferred to it will be converted into this currency, causing\n" " the loss of any pre-existing foreign currency amount." msgstr "" "Contul de destinație selectat este setat să folosească o anumită monedă. \n" "Orice înregistrare transferată către acesta va fi convertită în această " "monedă, provocând pierderea oricărei sume în valută străină existente." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "The selected payment method is not available for this payment, please select " "the payment method again." msgstr "" "Metoda de plată selectată nu este disponibilă pentru această plată, vă rugăm " "să selectați din nou metoda de plată." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "" "The sending of invoices is not set up properly, make sure the report used is " "set for invoices." msgstr "" "Trimiterea facturilor nu este configurată corect, asigurați-vă că raportul " "folosit este setat pentru facturi." #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence msgid "" "The sequence field is used to define order in which the tax lines are " "applied." msgstr "" "Câmpul secvență este folosit pentru a defini ordinea în care linii de taxe " "sunt aplicate." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "The sequence format has changed." msgstr "Secvența formatului a fost schimbată." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 msgid "" "The sequence regex should at least contain the seq grouping keys. For " "instance:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" msgstr "" "Secvența regex ar trebui să conțină cel puțin cheile de grupare seq. De " "exemplu:\n" "^(?P.*?)(?P\\d*)(?P\\D*?)$" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will never restart.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Secvența nu va fi niciodată restartată.\n" "Numărul creștor în acest caz este '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every financial year.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Secvența va reporni de la 1 la începutul fiecărui an financiar. \n" "Anul financiar de început detectat aici este '%(year)s'.\n" " Anul financiar de sfârșit detectat aici este '%(year_end)s'. \n" "Numărul incremental în acest caz este '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The financial start year detected here is '%(year)s'.\n" "The financial end year detected here is '%(year_end)s'.\n" "The month detected here is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Secvența va reporni de la 1 la începutul fiecărei luni. \n" "Anul financiar de început detectat aici este '%(year)s'. \n" "Anul financiar de sfârșit detectat aici este '%(year_end)s'.\n" " Luna detectată aici este '%(month)s'. \n" "Numărul incremental în acest caz este '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every month.\n" "The year detected here is '%(year)s' and the month is '%(month)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Secvența va reporni la 1 la începutul fiecărei luni.\n" "Anul detectat aici este '%(year)s' și luna este '%(month)s'.\n" "Numărul incrementat în acest caz este '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "The sequence will restart at 1 at the start of every year.\n" "The year detected here is '%(year)s'.\n" "The incrementing number in this case is '%(formatted_seq)s'." msgstr "" "Secvența va fi resetată la 1 la începutul fiecărui an.\n" "Anul detectat este '%(year)s'.\n" "Numărul incrementat în acest caz este '%(formatted_seq)s'." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Invoices and Refunds but you " "selected some of both types." msgstr "" "Sequențele acestui jurnal sunt diferite pentru facturi și note de credit, " "dar ați selectat unele din ambele tipuri." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "The sequences of this journal are different for Payments and non-Payments " "but you selected some of both types." msgstr "" "Secvențele acestui jurnal sunt diferite pentru plăți și non-plăți, dar ați " "selectat unele din ambele tipuri." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Soldul de început nu corespunde cu soldul de sfârșit al extrasului anterior " "sau lipsește un extras anterior." #. module: account #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id msgid "The statement line that created this entry" msgstr "Extragerea bancară care a creat acest element" #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__foreign_vat msgid "" "The tax ID of your company in the region mapped by this fiscal position." msgstr "" "ID-ul taxei al companiei tale în regiunea mapată de această poziție fiscală." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "The tax group must have the same country_id as the tax using it." msgstr "" "Grupul de taxe trebuie să aibă aceeași țară ca și taxa care o folosește." #. module: account #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding_method msgid "The tie-breaking rule used for float rounding operations" msgstr "Regula de despărțire folosită pentru operațiuni de rotunjire" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "The type of the journal's default credit/debit account shouldn't be " "'receivable' or 'payable'." msgstr "" "Tipul contului implicit de credit/debit al jurnalului nu ar trebui să fie " "'creanță' sau 'datorie'." #. module: account #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning msgid "" "The warning informs a rounding factor change might be dangerous on " "res.currency's form view." msgstr "" "Avertismentul informează că modificarea factorului de rotunjire poate fi " "periculoasă în vizualizarea formularului pentru res.currency." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "There are currently no invoices and payments for your account." msgstr "În prezent, nu există facturi și plăți pentru contul dvs." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are entries that cannot be hashed. They can be protected by the Hard " "Lock Date." msgstr "" "Există înregistrări care nu pot fi protejate cu hash. Acestea pot fi " "protejate prin Data de Blocare Definitivă (Hard Lock Date)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_validate_account_move.py:0 msgid "There are no journal items in the draft state to post." msgstr "Nu există elemente de jurnal în starea de proiect pentru a posta." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "There are payments in progress. Make sure you don't pay twice." msgstr "Există plăți în curs. Asigurați-vă că nu plătiți de două ori." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "There are still draft entries before the selected date." msgstr "" "Există încă înregistrări în stadiu de ciornă înainte de data selectată." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still draft entries in the period you want to hard lock. You " "should either post or delete them." msgstr "" "Există încă înregistrări în stadiu de ciornă în perioada pe care doriți să o " "blocați definitiv. Ar trebui fie să le validați, fie să le ștergeți." #. module: account #. odoo-python #: code:addons/account/wizard/account_secure_entries_wizard.py:0 msgid "" "There are still unreconciled bank statement lines before the selected date. " "The entries from journal prefixes containing them will not be secured: %" "(prefix_info)s" msgstr "" "Există încă linii de extras bancar nereconciliate înainte de data selectată. " "Înregistrările din prefixele de jurnal care le conțin nu vor fi securizate: %" "(prefix_info)s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There are still unreconciled bank statement lines in the period you want to " "lock.You should either reconcile or delete them." msgstr "" "În perioada pe care doriți să o închideți, există încă linii neconciliate în " "extrasul bancar. Trebuie să le reconciliați sau să le ștergeți." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_accrued_orders_wizard msgid "" "There doesn't appear to be anything to invoice for the selected order. " "However, you can use the amount field to force an accrual entry." msgstr "" "Nu pare să existe nimic de facturat pentru comanda selectată. Cu toate " "acestea, puteți utiliza câmpul sumă pentru a forța o înregistrare de " "acumulare." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "There is no journal entry flagged for accounting data inalterability yet." msgstr "" "Nu există încă nicio înregistrare în jurnal marcată pentru inalterabilitatea " "datelor contabile." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 msgid "" "There is no tax cash basis journal defined for the '%s' company.\n" "Configure it in Accounting/Configuration/Settings" msgstr "" "Nu există jurnal pentru taxe bazate pe numerar definit pentru compania " "'%s'.\n" "Configurați-l în Contabilitate/Configurare/Setări" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "There is no template that applies to invoices." msgstr "Nu există niciun șablon care să se aplice facturilor." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "There is no template that applies to this move type." msgstr "Nu există niciun șablon care să se aplice acestui tip de mutare." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error msgid "There was an error processing this page." msgstr "A apărut o eroare la procesarea acestei pagini." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "There was an error when trying to add the banner to the original PDF.\n" "Please make sure the source file is valid." msgstr "" "A apărut o eroare la încercarea de a adăuga bannerul la PDF-ul original. \n" "Vă rugăm să vă asigurați că fișierul sursă este valid." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "There's nothing left to pay for the selected journal items, so no payment " "registration is necessary. You've got your finances under control like a " "boss!" msgstr "" "Nu mai este nimic de plătit pentru elementele de jurnal selectate, așa că nu " "este necesară nicio înregistrare de plată. Țineți finanțele sub control ca " "un adevărat șef!" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Thirty one dollar and Five cents" msgstr "Treizeci și unu de dolari și cinci cenți" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_month msgid "This Month" msgstr "Luna aceasta" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_quarter msgid "This Quarter" msgstr "Acest trimestru" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_return_period msgid "This Return Period" msgstr "Această perioadă de raportare" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "This Week" msgstr "Săpt. curentă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__this_year msgid "This Year" msgstr "Anul acesta" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "This account was split off from %(account_name)s (%(company_name)s)." msgstr "Acest cont a fost separat din %(account_name)s (%(company_name)s)." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_id #: model:ir.model.fields,help:account.field_res_company__income_account_id #: model:ir.model.fields,help:account.field_res_config_settings__income_account_id msgid "This account will be used when validating a customer invoice." msgstr "Acest cont va fi folosit la validarea unei facturi de client." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This action isn't available for this document." msgstr "Această acțiune nu este disponibilă pentru acest document." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "This allows accountants to manage analytic and crossovered budgets. Once the " "master budgets and the budgets are defined, the project managers can set the " "planned amount on each analytic account." msgstr "" "Acest lucru permite contabililor să gestioneze bugetele analitice și " "bugetele de trecere. Odată ce bugetele principale și bugetele sunt definite, " "managerii de proiect pot seta suma planificată pe fiecare cont analitic." #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__module_account_batch_payment msgid "" "This allows you grouping payments into a single batch and eases the " "reconciliation process.\n" "-This installs the account_batch_payment module." msgstr "" "Aceasta vă permite să grupați plățile într-un singur lot și să ușurați " "procesul de reconciliere.\n" "-Aceasta instalează modulul account_batch_payment." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "This analytic distribution will apply to all financial accounts sharing the " "prefix specified." msgstr "" "Această distribuție analitică se va aplica tuturor conturilor financiare " "care au prefixul specificat." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "This can only be used on accounts." msgstr "Acest lucru poate fi folosit doar pe conturi." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This can only be used on journal items" msgstr "Acest lucru poate fi folosit doar pe elementele jurnalului" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This document is protected by a hash. Therefore, you cannot edit the " "following fields: %s." msgstr "" "Acest document este protejat de un hash. Prin urmare, nu puteți edita " "următoarele câmpuri: %s." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This document was created from the following attachment(s)." msgstr "Acest document a fost creat din următorul/următoarele atașament(e)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains one or more taxes that are incompatible with your fiscal " "country. Check company fiscal country in the settings and tax country in " "taxes configuration." msgstr "" "Ace intrare contine una sau mai multe taxe care sunt incompatibile cu tara " "ta fiscala. Verifica tara ta fiscala in setari si tara taxei in configurarea " "taxelor." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This entry contains taxes that are not compatible with your fiscal position. " "Check the country set in fiscal position and in your tax configuration." msgstr "" "Această înregistrare conține taxe care nu sunt compatibile cu poziția " "fiscală a companiei. Verificați țara setată în poziția fiscală și în " "configurarea taxelor." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "This entry has been %s" msgstr "Această înregistrare a fost %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been duplicated from %s" msgstr "Această înregistrare a fost duplicată din %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This entry has been reversed from %s" msgstr "Această înregistrare a fost stornată din %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "This entry transfers the following amounts to %(destination)s" msgstr "Această înregistrare transferă următoarele sume către %(destination)s" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__date_maturity msgid "" "This field is used for payable and receivable journal entries. You can put " "the limit date for the payment of this line." msgstr "" "Acest câmp este folosit pentru înregistrările în jurnal a plăților și a " "încasărilor. Puteți pune data limită pentru plata acestei linii." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This invoice is being sent in the background." msgstr "Această factură este trimisă în fundal." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_audit_trail_report msgid "This is the Audit Trail Report" msgstr "Acesta este raportul de trasabilitate (Audit Trail)" #. module: account #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban msgid "This is the accounting dashboard" msgstr "Acesta este tabloul de bord pentru contabilitate" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_default_credit_limit msgid "" "This is the default credit limit that will be used on partners that do not " "have a specific limit on them." msgstr "" "Aceasta este limita de credit implicită care va fi folosită pentru " "partenerii care nu au o limită specifică." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the full amount." msgstr "Aceasta este suma integrală." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the next unreconciled installment." msgstr "Aceasta este următoarea rată nereconciliată." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "This is the overdue amount." msgstr "Aceasta este suma restantă." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This journal entry has been secured." msgstr "Această înregistrare contabilă a fost securizată." #. module: account #: model:ir.model.fields,help:account.field_account_journal__is_self_billing msgid "" "This journal is for self-billing invoices. Invoices will be created using a " "different sequence per partner." msgstr "" "Acest jurnal este pentru facturi de autofacturare. Facturile vor fi create " "folosind o secvență diferită pentru fiecare partener." #. module: account #: model:ir.model.fields,help:account.field_account_report_line__hide_if_zero msgid "" "This line and its children will be hidden when all of their columns are 0." msgstr "" "Această linie și subliniile ei vor fi ascunse când toate coloanele lor sunt " "0." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move could not be locked either because some move with the same " "sequence prefix has a higher number. You may need to resequence it." msgstr "" "Această mutare nu a putut fi blocată deoarece există o altă mutare cu " "același prefix de secvență și cu un număr mai mare. Este posibil să fie " "nevoie să reordonați secvența." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move is configured to be auto-posted on %(date)s" msgstr "" "Această mutare este configurată să fie validată automat la data de %(date)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "This move is configured to be posted automatically at the accounting date: " "%s." msgstr "" "Această mutare este configurată să fie validată automat la data contabilă: " "%s." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This move will be posted at the accounting date: %(date)s" msgstr "Această mutare va fi înregistrată la data contabilă:%(date)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/services/account_move_service.js:0 msgid "This operation will create a gap in the sequence." msgstr "Această operațiune va crea un gol în secvență." #. module: account #. odoo-python #: code:addons/account/models/product.py:0 msgid "" "This product is already being used in posted Journal Entries.\n" "If you want to change its Unit of Measure, please archive this product and " "create a new one." msgstr "" "Acest produs este deja utilizat în înregistrările jurnalului.\n" "Dacă doriți să schimbați unitatea de măsură, vă rugăm să arhivați acest " "produs și să creați unul nou." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 msgid "This reconciliation model has created no entry so far" msgstr "" "Acest model de reconciliere nu a creat nicio înregistrare până în prezent" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "This recurring entry originated from %s" msgstr "Această înregistrare recurentă provine din %s" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__auto_post_until #: model:ir.model.fields,help:account.field_account_move__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" "Această mișcare recurentă va fi validată până la și inclusiv această dată." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "This setting locks once a journal entry is created." msgstr "" "Această setare se blochează odată ce o înregistrare în jurnal este creată." #. module: account #. odoo-python #: code:addons/account/models/account_document_import_mixin.py:0 msgid "This specific error occurred during the import:" msgstr "Această eroare specifică a apărut în timpul importului:" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_moves_email_preview msgid "" "This view shows only the journal entries that were selected from another " "context,\n" " such as for sending by email or reviewing a batch of records." msgstr "" "Această vizualizare afișează doar înregistrările contabile selectate dintr-" "un alt context, \n" "cum ar fi pentru trimiterea prin e-mail sau revizuirea unui lot de " "înregistrări." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model msgid "" "Those can be used to quickly create a journal items when reconciling\n" " a bank statement or an account." msgstr "" "Pot fi folosite pentru a crea rapid o intrare in jurnal la reconcilierea\n" " unui extras de cont sau al unui cont." #. module: account #: model:ir.model.fields,help:account.field_res_country_group__exclude_state_ids msgid "Those states are ignored by the fiscal positions" msgstr "Aceste state sunt ignorate de pozițiile fiscale" #. module: account #: model:ir.model.fields,help:account.field_account_merge_wizard__is_group_by_name msgid "" "Tick this checkbox if you want accounts to be grouped by name for merging." msgstr "" "Bifați această opțiune dacă doriți ca conturile să fie grupate după nume " "pentru a fi comasate." #. module: account #: model:digest.tip,name:account.digest_tip_account_0 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "Tip: No need to print, put in an envelop and post your invoices" msgstr "" "Sfat: Nu este nevoie să imprimați, să puneți într-un plic și să trimiteți " "facturile" #. module: account #: model:digest.tip,name:account.digest_tip_account_1 #: model_terms:digest.tip,tip_description:account.digest_tip_account_1 msgid "Tip: Stop chasing the Documents you need" msgstr "Sfat: Nu mai urmăriți documentele de care aveți nevoie" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id #: model:ir.model.fields,field_description:account.field_account_move_send_wizard__mail_partner_ids #: model_terms:ir.ui.view,arch_db:account.account_move_send_wizard_form msgid "To" msgstr "Către" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "De facturat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Pay" msgstr "De plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "To Review" msgstr "De revizuit" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "To Validate" msgstr "De validat" #. module: account #: model_terms:ir.ui.view,arch_db:account.email_template_mail_gateway_failed msgid "" "To add information to a previously sent invoice, reply to your \"sent\" email" msgstr "" "Pentru a adăuga informații la o factură trimisă anterior, răspundeți la e-" "mailul dumneavoastră \"trimis\"" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "To keep the restrictive audit trail, you can not delete journal entries once " "they have been posted.\n" "Instead, you can cancel the journal entry." msgstr "" "Pentru a menține trasabilitatea restrictivă, nu puteți șterge înregistrările " "contabile după ce au fost validate. \n" "În schimb, puteți anula înregistrarea contabilă." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "To pay" msgstr "De plată" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "To record payments with %(method_name)s, the recipient bank account must be " "manually validated. You should go on the partner bank account of %(partner)s " "in order to validate it." msgstr "" "Pentru a înregistra plăți cu %(method_name)s, contul bancar al " "destinatarului trebuie validat manual. Trebuie să accesați contul bancar al " "partenerului %(partner)s pentru a-l valida." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "To record payments with %(payment_method)s, the recipient bank account must " "be manually validated. You should go on the partner bank account in order to " "validate it." msgstr "" "Pentru a înregistra plăți cu %(payment_method)s, contul bancar al " "destinatarului trebuie validat manual. Trebuie să accesați contul bancar al " "partenerului pentru a-l valida." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "To reverse a journal entry, it has to be posted first." msgstr "" "Pentru a anula o înregistrare contabilă, aceasta trebuie să fie mai întâi " "validată." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/char_with_placeholder_field_to_check/char_with_placeholder_field.xml:0 msgid "To review" msgstr "De revizuit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "To validate" msgstr "De validat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Today" msgstr "Astăzi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Today Activities" msgstr "Activitățile de astăzi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/tax_totals/tax_totals.xml:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model:ir.model.fields,field_description:account.field_account_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model_terms:ir.ui.view,arch_db:account.account_invoice_report_view_tree #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total" msgstr "Total" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,field_description:account.field_account_move__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Total (cu TVA inclus)" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__total_amount #: model_terms:ir.ui.view,arch_db:account.view_move_tree msgid "Total Amount" msgstr "Valoare totală" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Balance" msgstr "Sold total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree msgid "Total Base Amount" msgstr "Total valoare de bază" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Credit" msgstr "Total credit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Debit" msgstr "Total debit" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced #: model:ir.model.fields,field_description:account.field_res_users__total_invoiced msgid "Total Invoiced" msgstr "Total Facturat" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit #: model:ir.model.fields,field_description:account.field_res_users__debit msgid "Total Payable" msgstr "Total de plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__total_payments_amount msgid "Total Payments Amount" msgstr "Suma totală a plăților" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__credit #: model:ir.model.fields,field_description:account.field_res_users__credit msgid "Total Receivable" msgstr "Total de încasat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual" msgstr "Total rămas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree msgid "Total Residual in Currency" msgstr "Total rămas în monedă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_signed msgid "Total Signed" msgstr "Total cu semn" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "Total amount due (including sales orders and this document): %(total_credit)s" msgstr "" "Suma totală de plată (inclusiv comenzile de vânzare și acest document): %" "(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including sales orders): %(total_credit)s" msgstr "Suma totală de plată (inclusiv comenzile de vânzare): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due (including this document): %(total_credit)s" msgstr "Suma totală de plată (inclusiv acest document): %(total_credit)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Total amount due: %(total_credit)s" msgstr "Suma totală de plată: %(total_credit)s" #. module: account #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__total_amount msgid "Total amount impacted by the automatic entry." msgstr "Valoarea totală afectată de intrarea automată." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Total amount in words:
" msgstr "Suma totală în cuvinte:
" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__display_invoice_amount_total_words #: model:ir.model.fields,field_description:account.field_res_config_settings__display_invoice_amount_total_words msgid "Total amount of invoice in letters" msgstr "Suma totală a facturii în litere" #. module: account #: model:ir.model.fields,help:account.field_res_partner__credit #: model:ir.model.fields,help:account.field_res_users__credit msgid "Total amount this customer owes you." msgstr "Suma totală pe care acest client v-o datorează." #. module: account #: model:ir.model.fields,help:account.field_res_partner__debit #: model:ir.model.fields,help:account.field_res_users__debit msgid "Total amount you have to pay to this vendor." msgstr "Suma totală pe care trebuie să o plătiți acestui furnizor." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "Total for the installments before %(date)s." msgstr "Total pentru ratele înainte de %(date)s." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total_currency msgid "Total in Currency" msgstr "Total în monedă" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_total_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_total_in_currency_signed msgid "Total in Currency Signed" msgstr "Total în valută cu semn" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Track costs & revenues by project, department, etc" msgstr "Urmărește costurile și veniturile pe proiect, departament etc." #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "Trade %s" msgstr "Tranzacționează %s" #. module: account #: model:account.account,name:account.2_account_account_us_training msgid "Training and Documentation" msgstr "Instruire și documentație" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_details msgid "Transaction Details" msgstr "Detalii tranzacție" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Transaction Feeds" msgstr "Fluxuri de tranzacții" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type msgid "Transaction Type" msgstr "Tipul tranzacției" #. module: account #: model:ir.ui.menu,name:account.account_transactions_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Transactions" msgstr "Tranzacții" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer" msgstr "Transfer" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Transfer Date" msgstr "Data transferului" #. module: account #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Transfer Journal Items" msgstr "Transferă elemente de jurnal" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer counterpart" msgstr "Transfer contrapartid" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer entry to %s" msgstr "Transferă înregistrarea la %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer from %s" msgstr "Transfer de la %s" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "Transfer to %s" msgstr "Transfer la %s" #. module: account #: model:account.group,name:account.2_us_group_661 msgid "Travel Expenses" msgstr "Cheltuieli de călătorie" #. module: account #: model:account.account,description:account.2_account_account_us_public_transportation msgid "Travel expenses done using public transit (metro, bus, tramways, ...)" msgstr "" "Cheltuieli de călătorie efectuate cu transportul public (metrou, autobuz, " "tramvai, ...)" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__trigger msgid "Trigger" msgstr "Declanșator" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Trigger alerts when creating Invoices and Sales Orders for Partners with a " "Total Receivable amount exceeding a " "limit. Set a value greater than 0.0 to " "activate a credit limit check" msgstr "" "Declanșează alerte la crearea facturilor și comenzilor de vânzare pentru " "partenerii cu o sumă totală de încasat care depășește o limită. Setați o " "valoare mai mare decât 0,0 pentru a activa verificarea limitei de credit" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "True" msgstr "Adevărat" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Trusted" msgstr "De încredere" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__move_type #: model:ir.model.fields,field_description:account.field_account_journal__type #: model:ir.model.fields,field_description:account.field_account_move__move_type #: model:ir.model.fields,field_description:account.field_account_move_line__move_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type msgid "Type" msgstr "Tip" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__type_name #: model:ir.model.fields,field_description:account.field_account_move__type_name msgid "Type Name" msgstr "Tip Nume" #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method #: model:ir.model.fields,help:account.field_account_move__qr_code_method msgid "" "Type of QR-code to be generated for the payment of this invoice, when " "printing it. If left blank, the first available and usable method will be " "used." msgstr "" "Tipul de cod QR care va fi generat pentru plata acestei facturi, când este " "imprimată. Dacă este lăsat necompletat, se va folosi prima metodă " "disponibilă și utilizabilă." #. module: account #: model:ir.model.fields,help:account.field_account_account__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_journal__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration msgid "Type of the exception activity on record." msgstr "Tipul activității de excepție din înregistrare." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 msgid "" "Uh-oh! Those payment terms are quite popular and can't be deleted since " "there are still some records referencing them. How about archiving them " "instead?" msgstr "" "Ups! Aceste termene de plată sunt destul de populare și nu pot fi șterse " "deoarece există încă unele înregistrări care le fac referire. Ce-ar fi să le " "arhivați în schimb?" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 msgid "" "Unable to create a statement due to missing transactions. You may want to " "reorder the transactions before proceeding." msgstr "" "Nu se poate crea un extras din cauza tranzacțiilor lipsă. Poate doriți să " "reordonați tranzacțiile înainte de a continua." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "Undefined Yet" msgstr "Nedefinit încă" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model:account.account,name:account.1_unaffected_earnings_account #: model:account.account,name:account.2_unaffected_earnings_account msgid "Undistributed Profits/Losses" msgstr "Profituri / pierderi nedistribuite" #. module: account #: model:account.account,name:account.2_account_account_us_unemployment_insurance msgid "Unemployment Insurance" msgstr "Asigurare de șomaj" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unfold_all msgid "Unfold All" msgstr "Expandează tot" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__has_unhashed_entries msgid "Unhashed Entries" msgstr "Înregistrări ne-hashate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unhashed entries" msgstr "Înregistrări ne-hashate" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__code msgid "Unique identifier for this line." msgstr "Identificator unic pentru această linie." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__product_uom_id #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_id #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Unit" msgstr "Unitate" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_unit msgid "Unit Price" msgstr "Preț unitar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Unit Price:" msgstr "Preț unitar:" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Units" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Units & Packagings" msgstr "Unități și ambalaje" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Debifați ca trimis" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "Unmerge" msgstr "Anulează îmbinarea" #. module: account #: model:ir.actions.server,name:account.action_unmerge_accounts msgid "Unmerge account" msgstr "Anulează îmbinarea contului" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid" msgstr "Neplătit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted" msgstr "Nepostat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter msgid "Unposted Journal Entries" msgstr "Note contabile nepostate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unposted Journal Items" msgstr "Elemente Jurnalului Nepostate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: model:ir.actions.server,name:account.action_account_unreconcile msgid "Unreconcile" msgstr "Anulare reconciliere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Unreconciled" msgstr "Nereconciliat" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__unreconciled_bank_statement_line_ids msgid "Unreconciled Bank Statement Line" msgstr "Linie nereconciliată din extrasul bancar" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Înregistrări Nereconciliate" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "Unreconciled Transactions" msgstr "Tranzacții nereconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "Unsubscribe" msgstr "Dezabonează-te" #. module: account #. odoo-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: code:addons/account/static/src/helpers/account_tax.js:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_template msgid "Untaxed Amount" msgstr "Valoare fără taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Valoare fără taxe cu semn" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed_in_currency_signed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_in_currency_signed msgid "Untaxed Amount Signed Currency" msgstr "Valoare fără taxe cu semn în valută" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal_currency msgid "Untaxed Amount in Currency" msgstr "Sumă netaxată în valută" #. module: account #: model_terms:ir.ui.view,arch_db:account.document_tax_totals_company_currency_template msgid "Untaxed amount" msgstr "Sumă netaxată" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/many2many_tags_banks/many2many_tags_banks.xml:0 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Untrusted" msgstr "Nevalidat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_bank_ids msgid "Untrusted Bank" msgstr "Bancă nevalidată" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__untrusted_payments_count msgid "Untrusted Payments Count" msgstr "Număr plăți nevalidate" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up #: model:ir.model.fields.selection,name:account.selection__account_report__integer_rounding__up msgid "Up" msgstr "Sus" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Update" msgstr "Actualizează" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Update Taxes and Accounts" msgstr "Actualizează taxele și conturile" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update Terms" msgstr "Actualizează termenii" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "Update Terms & Conditions" msgstr "Actualizează termenii și condițiile" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Update exchange rates automatically" msgstr "Actualizați automat ratele de schimb" #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "Updated" msgstr "Actualizat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_message_tree_audit_log_search msgid "Updated Data" msgstr "Date actualizate" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.js:0 #: code:addons/account/static/src/components/account_file_uploader/account_file_uploader.xml:0 #: code:addons/account/static/src/components/document_file_uploader/document_file_uploader.xml:0 msgid "Upload" msgstr "Încărcare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Încarcă facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Use Bill Reference" msgstr "Folosește referința facturii" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__cta msgid "Use CTA" msgstr "Folosește CTA" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__tax_exigibility msgid "Use Cash Basis" msgstr "Utilizare bază de numerar" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__selector msgid "Use Company Selector" msgstr "Folosește selectorul de companie" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit msgid "Use SEPA Direct Debit" msgstr "Utilizare SEPA Direct Debit" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Folosește unități de taxă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__anglo_saxon_accounting msgid "Use anglo-saxon accounting" msgstr "Utilizare contabilitate anglo-saxonă" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment msgid "Use batch payments" msgstr "Utilizare plăți în lot" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use budgets to compare actual with expected revenues and costs" msgstr "" "Utilizați bugetele pentru a compara veniturile și costurile preconizate" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "Use in tax closing" msgstr "Folosește la închiderea taxei" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use negative numbers to reverse original entries" msgstr "Folosește numere negative pentru a inversa intrările originale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__currency_translation__current msgid "Use the most recent rate at the date of the report" msgstr "Folosește cel mai recent curs la data raportului" #. module: account #: model_terms:digest.tip,tip_description:account.digest_tip_account_0 msgid "" "Use the “Send by Post” option to post invoices automatically. For the " "cost of a local stamp, we do all the manual work: your invoice will be " "printed in the right country, put in an envelop and sent by snail mail. Use " "this feature from the list view to post hundreds of invoices in bulk." msgstr "" "Utilizați opțiunea „Trimite prin poștă” pentru a trimite facturile " "automat. Pentru costul unui timbru local, noi facem toată munca manuală: " "factura dvs. va fi tipărită în țara corectă, pusă într-un plic și trimisă " "prin poștă. Utilizați această caracteristică din vizualizarea listei pentru " "a trimite sute de facturi în bloc." #. module: account #: model:ir.model.fields,help:account.field_account_bank_statement_line__quick_edit_total_amount #: model:ir.model.fields,help:account.field_account_move__quick_edit_total_amount msgid "" "Use this field to encode the total amount of the invoice.\n" "Odoo will automatically create one invoice line with default values to match " "it." msgstr "" "Folosește acest câmp pentru a introduce suma totală a facturii. \n" "Odoo va crea automat o linie de factură cu valori implicite pentru a se " "potrivi cu aceasta." #. module: account #: model:ir.model.fields,field_description:account.field_account_account__used msgid "Used" msgstr "Folosit" #. module: account #: model:ir.model.fields,help:account.field_account_account__include_initial_balance msgid "" "Used in reports to know if we should consider journal items from the " "beginning of time instead of from the fiscal year only. Account types that " "should be reset to zero at each new fiscal year (like expenses, revenue..) " "should not have this option set." msgstr "" "Utilizat în rapoarte pentru a ști dacă trebuie să luăm în considerare " "elementele jurnalului de la începutul perioadei în loc de doar din anul " "fiscal. Tipurile de conturi care ar trebui să fie resetate la zero la " "fiecare nou an fiscal (ca cheltuieli, venituri..) nu ar trebui să aibă " "această opțiune setată." #. module: account #: model:ir.model.fields,help:account.field_account_journal__sequence msgid "Used to order Journals in the dashboard view" msgstr "Folosit pentru a comanda Jurnale în ecranul de bord" #. module: account #: model:ir.model.fields,help:account.field_account_journal__loss_account_id msgid "" "Used to register a loss when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Folosit pentru a înregistra pierderile atunci când soldul final al unei case " "de marcat diferă de ceea ce calculează sistemul" #. module: account #: model:ir.model.fields,help:account.field_account_journal__profit_account_id msgid "" "Used to register a profit when the ending balance of a cash register differs " "from what the system computes" msgstr "" "Folosit pentru a înregistra profitul atunci când soldul final al unei case " "de marcat diferă de ceea ce calculează sistemul" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_lock_exception__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id msgid "User" msgstr "Operator" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_fiscalyear_lock_date msgid "User Fiscalyear Lock Date" msgstr "Data de blocare a exercițiului financiar utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__user_groupby msgid "User Group By" msgstr "Grupare utilizator" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_hard_lock_date msgid "User Hard Lock Date" msgstr "Data de blocare strictă a utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__user_has_group_validate_bank_account #: model:ir.model.fields,field_description:account.field_res_partner_bank__user_has_group_validate_bank_account msgid "User Has Group Validate Bank Account" msgstr "Utilizatorul are grupul de validare a contului bancar" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_purchase_lock_date msgid "User Purchase Lock Date" msgstr "Data de blocare a achizițiilor utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_sale_lock_date msgid "User Sale Lock Date" msgstr "Data de blocare a vânzărilor utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__user_tax_lock_date msgid "User Tax Lock Date" msgstr "Data de blocare a taxei utilizatorului" #. module: account #: model:account.account,name:account.2_account_account_us_utilities #: model:account.group,name:account.2_us_group_64 msgid "Utilities" msgstr "Utilități" #. module: account #: model:account.account,description:account.2_account_account_us_utilities msgid "Utility bills for water, gas, electricity, heating, etc" msgstr "Facturi de utilități pentru apă, gaz, electricitate, încălzire etc." #. module: account #: model:ir.model.fields,help:account.field_account_accrued_orders_wizard__currency_id #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_currency_id msgid "Utility field to express amount currency" msgstr "Câmpul de utilitate pentru a exprima moneda sumei" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__is_storno msgid "" "Utility field to express whether the journal item is subject to storno " "accounting" msgstr "" "Câmp util pentru a exprima dacă elementul de jurnal este supus " "contabilității storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required msgid "VAT required" msgstr "TVA-ul necesar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_lock_exception_form msgid "Valid for" msgstr "Valabil pentru" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Validate" msgstr "Validare" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validați Mișcarea Contabilă" #. module: account #: model:res.groups,name:account.group_validate_bank_account msgid "Validate bank account" msgstr "Validează contul bancar" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__trigger msgid "" "Validate the statement line automatically (reconciliation based on your " "rule)." msgstr "" "Validează automat linia de afirmație (reconciliere bazată pe regula dvs.)." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Validate." msgstr "Validează." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Validated entries can only be changed by your accountant." msgstr "Intrările validate pot fi modificate doar de către contabilul tău." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value msgid "Value" msgstr "Valoare" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount_string msgid "" "Value for the amount of the writeoff line\n" " * Percentage: Percentage of the balance, between 0 and 100.\n" " * Fixed: The fixed value of the writeoff. The amount will count as a " "debit if it is negative, as a credit if it is positive.\n" " * From Label: There is no need for regex delimiter, only the regex is " "needed. For instance if you want to extract the amount from\n" "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" "You could enter\n" "BRT: ([\\d,]+)\n" " If the label is \"01870912 0009065 00115\" and you need the amount in " "decimal\n" " format (e.g. 90.65), you can use a regex with capturing groups, for " "example:\n" " \\s+0*(\\d+?)(\\d{2})(?=\\s)\n" " In this case:\n" " • the first group captures the integer part\n" " • the second group captures the decimal part (last two digits)\n" " " msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__draft_caba_move_vals msgid "Values that created the draft cash-basis entry" msgstr "Valorile care au creat intrarea cash-basis de ciornă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Variante" #. module: account #: model:account.account,description:account.2_account_account_us_office_supplies msgid "" "Various supplies bought for your workplace or office, like pencils, paper, " "consumables, etc" msgstr "" "Diverse rechizite cumpărate pentru locul de muncă sau birou, precum " "creioane, hârtie, consumabile etc." #. module: account #: model:account.account,name:account.2_account_account_us_vehicle_rent msgid "Vehicle Rent" msgstr "Închiriere vehicul" #. module: account #: model:account.account,name:account.2_account_account_us_vehicles #: model:account.account,name:account.2_account_account_us_vehicles_expense msgid "Vehicles" msgstr "Vehicule" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__partner_type__supplier #: model:ir.model.fields.selection,name:account.selection__account_payment_register__partner_type__supplier #: model_terms:ir.ui.view,arch_db:account.product_view_search_catalog #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form #: model_terms:ir.ui.view,arch_db:account.view_account_supplier_payment_tree #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Vendor" msgstr "Furnizor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Vendor Bank Account" msgstr "Contul bancar al furnizorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_vendor_bill_id #: model:ir.model.fields,field_description:account.field_account_move__invoice_vendor_bill_id #: model:ir.model.fields.selection,name:account.selection__account_analytic_applicability__business_domain__bill #: model:ir.model.fields.selection,name:account.selection__account_analytic_line__category__vendor_bill #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_invoice #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_invoice #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Bill" msgstr "Factură furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_account__vendor_bill_count msgid "Vendor Bill Count" msgstr "Numărul facturilor furnizor" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Vendor Bill Created" msgstr "Factură furnizor creată" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_account.py:0 #: code:addons/account/models/account_journal.py:0 #: model:ir.actions.act_window,name:account.res_partner_action_supplier_bills #: model:ir.model.fields.selection,name:account.selection__res_company__quick_edit_mode__in_invoices #: model_terms:ir.ui.view,arch_db:account.account_analytic_account_view_form_inherit #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.res_partner_view_search msgid "Vendor Bills" msgstr "Facturi furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_discount_income_allocation_id msgid "Vendor Bills Discounts Account" msgstr "Cont discounturi facturi furnizor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__in_refund #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Vendor Credit Note" msgstr "Notă credit furnizor" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Vendor Payment" msgstr "Plată furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,field_description:account.field_res_users__property_supplier_payment_term_id msgid "Vendor Payment Terms" msgstr "Termene plată furnizor" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Vendor Payments" msgstr "Plăți furnizori" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document msgid "Vendor:" msgstr "Furnizor:" #. module: account #: model:ir.actions.act_window,name:account.res_partner_action_supplier #: model:ir.ui.menu,name:account.menu_account_supplier #: model:ir.ui.menu,name:account.menu_finance_payables #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_search_inherit msgid "Vendors" msgstr "Furnizori" #. module: account #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier_bills msgid "" "Vendors bills can be pre-generated based on purchase\n" " orders or receipts. This allows you to control bills\n" " you receive from your vendor according to the draft\n" " document in Odoo." msgstr "" "Facturile furnizorilor pot fi pre-generate pe baza comenzilor \n" "de achiziție sau a recepțiilor. \n" "Acest lucru îți permite să controlezi facturile primite de la furnizor \n" "conform documentului de ciornă din Odoo." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Verify the price and update if necessary." msgstr "Verifică prețul și actualizează dacă este necesar." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "View" msgstr "Afișare" #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "View Partner(s)" msgstr "Vezi partener(ii)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Visible to all" msgstr "Vizibil pentru toți" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "" "Want to make your life even easier and automate bill validation from this " "vendor ?" msgstr "" "Vrei să-ți faci viața și mai ușoară și să automatizezi validarea facturilor " "de la acest furnizor?" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "Warning for Cash Rounding Method: %s" msgstr "Avertisment pentru metoda de rotunjire numerar: %s" #. module: account #: model:ir.model.fields,field_description:account.field_account_secure_entries_wizard__warnings msgid "Warnings" msgstr "Atenționări" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "We can't leave this document without any company. Please select a company " "for this document." msgstr "" "Nu putem lăsa acest document fără nicio companie. Vă rugăm să selectați o " "companie pentru acest document." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "We cannot find a chart of accounts for this company, you should configure " "it. \n" "Please go to Account Configuration and select or install a fiscal " "localization." msgstr "" "Nu putem găsi un plan de conturi pentru această companie, ar trebui să o " "configurați.\n" "Vă rugăm să accesați Configurarea Contabilitate (Facturare) și să selectați " "sau să instalați o localizare fiscală." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "We've noticed some empty lines on your invoice." msgstr "Am observat câteva linii goale pe factura ta." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "Website" msgstr "Website" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,field_description:account.field_account_journal__website_message_ids #: model:ir.model.fields,field_description:account.field_account_move__website_message_ids #: model:ir.model.fields,field_description:account.field_account_payment__website_message_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,field_description:account.field_account_tax__website_message_ids #: model:ir.model.fields,field_description:account.field_res_company__website_message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__website_message_ids msgid "Website Messages" msgstr "Mesaje Website" #. module: account #: model:ir.model.fields,help:account.field_account_account__website_message_ids #: model:ir.model.fields,help:account.field_account_bank_statement_line__website_message_ids #: model:ir.model.fields,help:account.field_account_journal__website_message_ids #: model:ir.model.fields,help:account.field_account_move__website_message_ids #: model:ir.model.fields,help:account.field_account_payment__website_message_ids #: model:ir.model.fields,help:account.field_account_reconcile_model__website_message_ids #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__website_message_ids #: model:ir.model.fields,help:account.field_account_tax__website_message_ids #: model:ir.model.fields,help:account.field_res_company__website_message_ids #: model:ir.model.fields,help:account.field_res_partner_bank__website_message_ids msgid "Website communication history" msgstr "Istoric comunicare website" #. module: account #: model:ir.model.fields,help:account.field_account_payment__paired_internal_transfer_payment_id msgid "" "When an internal transfer is posted, a paired payment is created. They are " "cross referenced through this field" msgstr "" "Când se postează un transfer intern, se creează o plată pereche. Acestea " "sunt legate reciproc prin acest câmp" #. module: account #: model:ir.model.fields,help:account.field_account_report_line__print_on_new_page msgid "" "When checked this line and everything after it will be printed on a new page." msgstr "" "Când este bifată această linie și totul după ce va fi tipărit pe o nouă " "pagină." #. module: account #: model:ir.model.fields,help:account.field_account_report_column__blank_if_zero msgid "When checked, 0 values will not show in this column." msgstr "Dacă este bifat, valorile 0 nu vor fi afișate în această coloană." #. module: account #: model:ir.model.fields,help:account.field_account_report_expression__blank_if_zero msgid "" "When checked, 0 values will not show when displaying this expression's value." msgstr "" "Dacă este bifat, valorile 0 nu vor fi afișate la prezentarea valorii acestei " "expresii." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "When targeting an expression for carryover, the label of that expression " "must start with _applied_carryover_" msgstr "" "Când se țintește o expresie pentru report, eticheta acelei expresii trebuie " "să înceapă cu _applied_carryover_" #. module: account #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard msgid "Whether this journal should be displayed on the dashboard or not" msgstr "" "Alege dacă acest jurnal ar trebui să fie afișat pe tabloul de bord sau nu" #. module: account #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name msgid "Will be used to name the Journal related to this bank account" msgstr "Va fi folosit pentru a numi jurnalul legat de acest cont bancar" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "With residual" msgstr "Cu sold rămas" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Cu taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard_line__wizard_id msgid "Wizard" msgstr "Asistent" #. module: account #: model:ir.model.fields,field_description:account.field_account_merge_wizard__wizard_line_ids msgid "Wizard Line" msgstr "Linie asistent" #. module: account #: model:account.account,name:account.1_wip #: model:account.account,name:account.2_account_account_us_wip msgid "Work in Progress" msgstr "Lucru în curs de desfășurare" #. module: account #: model:account.account,name:account.2_account_account_us_compensation_insurance msgid "Workers Compensation Insurance" msgstr "Asigurare de compensare a lucrătorilor" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write a customer name to create one or see suggestions." msgstr "" "Scrie numele unui client pentru a crea unul sau pentru a vedea " "sugestii." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 msgid "Write here your own email address to test the flow." msgstr "Scrie aici adresa ta de email pentru a testa fluxul." #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_is_exchange_account msgid "Writeoff Is Exchange Account" msgstr "Regularizarea este cont de schimb" #. module: account #: model:ir.model.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry!" msgstr "Valoare greșită de credit sau debit în înregistrarea contabilă!" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "XML format" msgstr "Format XML" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Anual" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Yes, confirm and secure them now." msgstr "Da, confirmă și securizează-le acum." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "You are about to send" msgstr "Ești pe cale să trimiți" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "You are about to unsubscribe" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit msgid "" "You are changing decimals in your entire database, including invoices,\n" " tax amounts, accounting amounts, reports. This " "is probably not intended." msgstr "" "Modifici zecimalele în întreaga bază de date, inclusiv facturi, sume de " "taxe, \n" "sume contabile, rapoarte. Probabil nu este intenționat." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You are trying to reconcile some entries that are already reconciled." msgstr "" "Ați încercat să reconciliați unele înregistrări care sunt deja reconciliate." #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_model msgid "" "You can choose different models for each type of reference. The default one " "is the Odoo reference." msgstr "" "Puteți alege diferite modele pentru fiecare tip de referință. Cea implicită " "este referința Odoo." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can not archive a journal containing draft journal entries.\n" "\n" "To proceed:\n" "1/ click on the top-right button 'Journal Entries' from this journal form\n" "2/ then filter on 'Draft' entries\n" "3/ select them all and post or delete them through the action menu" msgstr "" "Nu puteți arhiva un jurnal care conține înregistrări jurnal în stadiu " "ciornă.\n" "\n" "Pentru a continua:\n" "1/ apăsați butonul din dreapta sus 'Jurnal înregistrări' din acest formular " "jurnal\n" "2/ apoi filtrați pe 'Ciornă' înregistrări\n" "3/ selectați-le pe toate și postați sau ștergeți-le prin meniul de acțiune" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can not delete a transaction from a valid statement.\n" "If you want to delete it, please remove the statement first." msgstr "" "Nu puteți șterge o tranzacție dintr-un extras de cont valid.\n" "Dacă doriți să o ștergeți, vă rugăm să eliminați mai întâi extrasul de cont." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You can not reconcile cancelled entries." msgstr "Nu poți reconcilia intrările anulate." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "" "You can not reorder sequence by date when the journal is locked with a hash." msgstr "" "Nu puteți reordona secvența după dată când jurnalul este blocat cu o parolă." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can only generate sales documents." msgstr "Poți genera doar documente de vânzare." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only register payment for posted journal entries." msgstr "Puteți înregistra doar plăți pentru înregistrările contabile postate." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can only request a cancellation for invoice sent to the government." msgstr "Poți solicita anularea doar pentru facturile trimise către guvern." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 msgid "You can only resequence items from the same journal" msgstr "Puteți reordona elementele doar din același jurnal" #. module: account #: model:ir.model.fields,help:account.field_account_journal__invoice_reference_type msgid "" "You can set here the default communication that will appear on customer " "invoices, once validated, to help the customer to refer to that particular " "invoice when making the payment." msgstr "" "Puteți seta aici comunicarea implicită care va apărea pe facturile " "clienților, odată validată, pentru a ajuta clientul să se refere la factura " "respectivă atunci când face plata." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "" "You can unsubscribe from emails received upon invoice sending and reception " "here." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You can't block a paid invoice." msgstr "Nu poți bloca o factură plătită." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't change the company of your journal since there are some journal " "entries linked to it." msgstr "" "Nu puteți schimba compania jurnalului dvs. deoarece există unele " "înregistrări jurnal care sunt legate de acesta." #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "" "You can't change the company of your tax since there are some journal items " "linked to it." msgstr "" "Nu puteți schimba compania impozitului dvs. deoarece există unele elemente " "de jurnal legate de acesta." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You can't create a new payment without an outstanding payments/receipts " "account set either on the company or the %(payment_method)s payment method " "in the %(journal)s journal." msgstr "" "Nu poți crea o nouă plată fără un cont de plăți/încasări restante setat fie " "pe companie, fie pe metoda de plată %(payment_method)s din jurnalul %" "(journal)s." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't create a new statement line without a suspense account set on the " "%s journal." msgstr "" "Nu puteți crea o nouă linie de extras fără un cont de suspiciune setat în " "jurnalul %s." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't create payments for entries belonging to different branches " "without access to parent company." msgstr "" "Nu poți crea plăți pentru intrări care aparțin de filiale diferite fără " "acces la compania mamă." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "You can't create payments for entries belonging to different companies." msgstr "Puteți crea plăți pentru intrările care aparțin de companii diferite." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You can't delete a posted journal item. Don’t play games with your " "accounting records; reset the journal entry to draft before deleting it." msgstr "" "Nu poți șterge un element de jurnal postat. Nu te juca cu evidențele " "contabile; resetează intrarea de jurnal la ciornă înainte de a o șterge." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You can't delete a report that has variants." msgstr "Nu poți șterge un raport care are variante." #. module: account #. odoo-python #: code:addons/account/models/account_move_send.py:0 msgid "You can't generate invoices that are not posted." msgstr "Nu poți genera facturi care nu sunt postate." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You can't have two payment method lines of the same payment type (%" "(payment_type)s) and with the same name (%(name)s) on a single journal." msgstr "" "Nu poți avea două linii de metodă de plată de același tip de plată (%" "(payment_type)s) și cu același nume (%(name)s) pe un singur jurnal." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't open the register payment wizard without at least one receivable/" "payable line." msgstr "" "Nu puteți deschide fereastra de înregistrare a plății fără cel puțin o linie " "de conturi de creanță/datorie." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount " "in Currency' field." msgstr "" "Nu poți furniza o valută străină fără a specifica o sumă în câmpul 'Suma în " "valută'." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 msgid "" "You can't provide an amount in foreign currency without specifying a foreign " "currency." msgstr "" "Nu puteți specifica o sumă într-o altă monedă fără a specifica și moneda " "respectivă." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Nu poți înregistra plăți pentru mișcări atât de intrare cât și de ieșire în " "același timp." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You can't reset to draft those journal entries. You need to request a " "cancellation instead." msgstr "" "Nu poți reseta la ciornă acele intrări de jurnal. Trebuie să soliciți " "anularea în schimb." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You can't unlink this company from this account since there are some journal " "items linked to it." msgstr "" "Nu poți dezlega această companie de acest cont deoarece există elemente de " "jurnal legate de el." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot add/modify entries prior to and inclusive of: %(lock_date_info)s." msgstr "" "Nu poți adăuga sau modifica intrări înainte sau inclusiv la: %" "(lock_date_info)s." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 msgid "" "You cannot change the amount of a payment with multiple liquidity lines." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot change the currency of the company since some journal items " "already exist" msgstr "" "Nu puteți schimba moneda companiei deoarece există deja articole de jurnale" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot change the type of an account set as Bank Account on a journal to " "Receivable or Payable." msgstr "" "Nu poți schimba tipul unui cont setat ca Cont Bancar pe un jurnal în Cont de " "Încasat sau de Plătit." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" "Nu poți crea o poziție fiscală cu o țară din afara grupului de țări selectat." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot create a fiscal position with a foreign VAT within your fiscal " "country without assigning it a state." msgstr "" "Nu puteți crea o poziție fiscală cu o TVA străină în țara dvs. fiscală fără " "a o atribui unui stat." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot create a move already in the posted state. Please create a draft " "move and post it after." msgstr "" "Nu puteți crea o mutare deja în starea postată. Vă rugăm să creați o mutare " "schiță și să o postați după." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot create recursive groups." msgstr "Nu poți crea grupuri recursive." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Nu poți șterge o linie de plată/încasare deoarece nu ar fi consistentă cu " "termenii de plată" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete a tax line as it would impact the tax report" msgstr "Nu poți șterge o linie de taxă deoarece ar afecta raportul de taxe." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot delete journal items belonging to a locked journal entry." msgstr "" "Nu poți șterge elemente de jurnal care aparțin unei intrări de jurnal " "blocate." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Nu poți șterge acest tag de cont (%s), este folosit în definiția planului de " "conturi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot delete this entry, as it has already consumed a sequence number " "and is not the last one in the chain. You should probably revert it instead." msgstr "" "Nu poți șterge această intrare, deoarece a consumat deja un număr de " "secvență și nu este ultima din lanț. Probabil ar trebui să o revoci în " "schimb." #. module: account #. odoo-python #: code:addons/account/models/mail_template.py:0 msgid "" "You cannot delete this mail template, it is used in the invoice sending flow." msgstr "" "Nu poți șterge acest template de email, este folosit în fluxul de trimitere " "a facturii." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Nu poți șterge acest raport (%s), este folosit de motorul de generare PDF " "contabil." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" "Nu poți dezactiva un cont care este folosit într-o distribuție de taxe." #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 msgid "" "You cannot disable this setting because some of your taxes are cash basis. " "Modify your taxes first before disabling this setting." msgstr "" "Nu puteți dezactiva această setare deoarece unele dintre taxele dvs. sunt " "bazate pe numerar. Modificați mai întâi taxele înainte de a dezactiva " "această setare." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot do this modification on a reconciled journal entry. You can just " "change some non legal fields or you must unreconcile first.\n" "Journal Entry (id): %(entry)s (%(id)s)" msgstr "" "Nu poți face această modificare pe o intrare de jurnal reconciliată. Poți " "schimba doar anumite câmpuri non-legale sau trebuie să anulezi reconcilierea " "mai întâi.\n" "Intrare jurnal (id): %(entry)s (%(id)s)" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "You cannot duplicate a Lock Date Exception." msgstr "Nu poți duplica o excepție de dată de blocare." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot edit the following fields: %(fields)s.\n" "The following entries are already hashed:\n" "%(entries)s" msgstr "" "Nu poți edita următoarele câmpuri: %(fields)s.\n" "Următoarele intrări sunt deja hash-uite:\n" "%(entries)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move if it has been posted once, " "unless the name is removed or set to \"/\". This might create a gap in the " "sequence." msgstr "" "Nu poți edita jurnalul unei mișcări contabile dacă a fost deja postată, " "decât dacă numele este eliminat sau setat la \"/\". Acest lucru poate crea " "un gol în secvență." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot edit the journal of an account move with a sequence number " "assigned, unless the name is removed or set to \"/\". This might create a " "gap in the sequence." msgstr "" "Nu poți edita jurnalul unei mișcări contabile cu număr de secvență atribuit, " "decât dacă numele este eliminat sau setat la \"/\". Acest lucru poate crea " "un gol în secvență." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot have a receivable/payable account that is not reconcilable. " "(account code: %s)" msgstr "" "Nu puteți avea un cont de creanță / datorie care nu este reconciliabil. " "(codul contului: %s)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 msgid "" "You cannot import the \"openning_balance\" if the opening move (%s) is " "already posted. If you are absolutely sure you want to " "modify the opening balance of your accounts, reset the move to draft." msgstr "" "Nu poți importa \"soldul de deschidere\" dacă mișcarea de deschidere (%s) " "este deja postată. Dacă ești absolut sigur că vrei să modifici soldul de " "deschidere al conturilor tale, resetează mișcarea la stadiul de ciornă." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "You cannot merge accounts." msgstr "Nu poți comasa conturile." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "" "You cannot modify the account number or partner of an account that has been " "trusted." msgstr "" "Nu poți modifica numărul de cont sau partenerul unui cont care a fost marcat " "ca de încredere." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 msgid "" "You cannot modify the field %s of a journal that already has accounting " "entries." msgstr "" "Nu puteți modifica câmpul %s al unui jurnal care are deja înregistrări " "contabile." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot modify the following readonly fields on a posted move: %s" msgstr "" "Nu poți modifica următoarele câmpuri doar-citire pe o mișcare postată: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You cannot modify the taxes related to a posted journal item, you should " "reset the journal entry to draft to do so." msgstr "" "Nu puteți modifica taxele aferente unui articol postat în jurnal, ar trebui " "să resetați intrarea jurnalului în ciornă pentru a face acest lucru." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot perform this action on an account that contains journal items." msgstr "" "Nu puteți efectua această acțiune pe un cont care conține elemente ale " "jurnalului." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot post an entry in an archived journal (%(journal)s)" msgstr "Nu puteți posta o intrare într-un jurnal arhivat (%(journal)s)" #. module: account #. odoo-python #: code:addons/account/models/res_currency.py:0 msgid "" "You cannot reduce the number of decimal places of a currency which has " "already been used to make accounting entries." msgstr "" "Nu puteți reduce numărul de zecimale ale unei valute care a fost deja " "folosită pentru a face intrări contabile." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot register payments for miscellaneous entries." msgstr "Nu poți înregistra plăți pentru intrări diverse." #. module: account #. odoo-python #: code:addons/account/models/ir_attachment.py:0 msgid "You cannot remove parts of a restricted audit trail." msgstr "Nu poți elimina părți dintr-un audit restricționat." #. module: account #. odoo-python #: code:addons/account/models/mail_message.py:0 msgid "" "You cannot remove parts of a restricted audit trail. Archive the record " "instead." msgstr "" "Nu poți elimina părți dintr-un audit restricționat. Arhivează în schimb " "înregistrarea." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Nu poți elimina/dezactiva conturile \"%s\" care sunt setate pe o linie de " "repartizare a taxei." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Nu poți elimina/dezactiva conturile \"%s\" care sunt setate pe maparea " "conturilor unei poziții fiscale." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a locked journal entry." msgstr "Nu poți reseta la ciornă o înregistrare jurnal blocată." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft a tax cash basis journal entry." msgstr "Nu puteți reseta în ciornă o intrare jurnală bazată pe taxe." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot reset to draft an exchange difference journal entry." msgstr "Nu puteți reseta în ciornă o intrare jurnală de diferență de schimb." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "" "You cannot revoke Lock Date Exceptions. Ask someone with the 'Adviser' role." msgstr "" "Nu poți revoca excepțiile de la data de blocare. Cere ajutorul cuiva cu " "rolul 'Adviser'." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot set a currency on this account as it already has some journal " "entries having a different foreign currency." msgstr "" "Nu puteți seta o monedă pe acest cont deoarece acesta are deja unele intrări " "în jurnal care au o monedă străină diferită." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "" "You cannot set a partner as an invoicing address of another if they have a " "different %(vat_label)s." msgstr "" "Nu poți seta un partener ca adresă de facturare pentru altul dacă au un %" "(vat_label)s diferit." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 msgid "" "You cannot switch an account to prevent the reconciliation if some partial " "reconciliations are still pending." msgstr "" "Nu puteți comuta un cont pentru a preveni reconcilierea dacă unele " "reconciliări parțiale sunt încă în așteptare." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot switch the type of a document with an existing sequence number." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use an archived account." msgstr "Nu poți folosi un cont arhivat." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "You cannot use cross report on itself" msgstr "Nu poți folosi raportul încrucișat pe el însuși" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "You cannot use taxes on lines with an Off-Balance account" msgstr "Nu puteți utiliza taxe pe linii cu un cont Off-Balance" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 msgid "" "You cannot use the field carryover_target in an expression that does not " "have the label starting with _carryover_" msgstr "" "Nu poți folosi câmpul carryover_target într-o expresie care nu are eticheta " "ce începe cu _carryover_" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "You cannot use this wizard on journal entries belonging to different " "companies." msgstr "" "Nu puteți utiliza acest asistent pentru intrările în jurnal care aparțin " "diferitelor companii." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You cannot validate a document with an inactive currency: %s" msgstr "Nu poți valida un document cu o monedă inactivă: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "" "You cannot validate an invoice with a negative total amount. You should " "create a credit note instead. Use the action menu to transform it into a " "credit note or refund." msgstr "" "Nu puteți valida o factură cu o sumă totală negativă. În schimb, ar trebui " "să creați o notă de credit. Utilizați meniul de acțiuni pentru a transforma " "documentul într-o notă de credit sau rambursare." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "" "You do not have the right to perform this operation as you do not have " "access to the following companies: %s." msgstr "" "Nu ai dreptul să efectuezi această operațiune deoarece nu ai acces la " "următoarele companii: %s." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the right to trust or un-trust a bank account." msgstr "Nu ai dreptul de a certifica sau decertifica un cont bancar." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "You do not have the rights to trust or un-trust accounts." msgstr "Nu ai drepturile necesare pentru a certifica sau decertifica conturi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to perform this action." msgstr "Nu ai drepturile de acces pentru a efectua această acțiune." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You don't have the access rights to post an invoice." msgstr "Nu aveți drepturile de acces pentru a posta o factură." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "You have" msgstr "Aveți" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You have to configure the 'Exchange Gain or Loss Journal' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Trebuie să configurezi 'Jurnalul de câștig sau pierdere din curs valutar' în " "setările companiei, pentru a gestiona automat înregistrările contabile " "legate de diferențele dintre cursurile de schimb." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 msgid "" "You may only use samples in demo mode, try uploading one of your invoices " "instead." msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_merge_wizard.py:0 msgid "You must select at least 2 accounts." msgstr "Trebuie să selectezi cel puțin 2 conturi." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "You must specify the Profit Account (company dependent)" msgstr "Trebuie să specifici contul de profit (dependent de companie)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Gain Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Aveți nevoie să configurați contul 'Contul de câștig la cursul de schimb' în " "setările companiei, pentru a gestiona automat înregistrarea în contabilitate " "a înregistrărilor contabile legate de diferențele dintre cursurile de schimb." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 msgid "" "You should configure the 'Loss Exchange Rate Account' in your company " "settings, to manage automatically the booking of accounting entries related " "to differences between exchange rates." msgstr "" "Trebuie să configurați contul 'Pierdere curs valutar' în setările companiei " "pentru a gestiona automat înregistrarea de intrări contabile legate de " "diferențele dintre cursurile de schimb." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "You should update this document to reflect your T&C." msgstr "Trebuie să actualizați acest document pentru a reflecta T&C." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/currency_form/form_controller.js:0 msgid "" "You're about to permanently change the decimals for all prices in your " "database.\n" "This change cannot be undone without technical support." msgstr "" "Ești pe cale să modifici permanent zecimalele pentru toate prețurile din " "baza ta de date.\n" "Această modificare nu poate fi anulată fără suport tehnic." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice msgid "Your Invoices" msgstr "Facturile tale" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "ZIP" msgstr "Cod poștal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Zip Range" msgstr "interval Cod poștal" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_from msgid "Zip Range From" msgstr "Cod poștal de la" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__zip_to msgid "Zip Range To" msgstr "Cod postal până la" #. module: account #: model:ir.model.fields,help:account.field_res_partner__days_sales_outstanding #: model:ir.model.fields,help:account.field_res_users__days_sales_outstanding msgid "" "[(Total Receivable/Total Revenue) * number of days since the first invoice] " "for this customer" msgstr "" "[(Total de încasat/Venit total) * numărul de zile de la prima factură] " "pentru acest client" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8220] Four Person Desk" msgstr "[FURN_8220] Birou pentru patru persoane" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "[FURN_8999] Three-Seat Sofa" msgstr "[FURN_8999] Canapea cu trei locuri" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "[Not set]" msgstr "[Nedefinit]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "[Partner id]" msgstr "[ID partener]" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "account.move.line" msgstr "linie mișcare cont" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the bill" msgstr "activați moneda facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "activate the currency of the invoice" msgstr "activați moneda facturii" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "alias" msgstr "alias" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "all" msgstr "toate" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "amounts for" msgstr "sume pentru" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "and will not be posted automatically." msgstr "și nu va fi postat(ă) automat." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 msgid "are not shown in the preview" msgstr "nu sunt afișate în previzualizare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 msgid "assign to invoice" msgstr "atribuie la factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "become involved in costs related to a country's legislation. The amount of " "the invoice will therefore be due to" msgstr "" "devin implicați în costuri legate de legislația unui țară. Suma facturii va " "fi astfel datorată" #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "bills for" msgstr "facturi pentru" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_send_batch_wizard.py:0 msgid "by %s" msgstr "de %s" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_sending_method__email msgid "by Email" msgstr "prin e-mail" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "cancelling {percent}%% of {amount}" msgstr "anulând {percent}%% din {amount}" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "cannot under any circumstances, be required by the client to appear as a " "third party in the context of any claim for damages filed against the client " "by an end consumer." msgstr "" "nu poate în niciun caz, fi solicitat de client să apară ca o parte a treia " "în contextul oricărei reclamații pentru daune depuse de către client de " "către un consumator final." #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_error #: model_terms:ir.ui.view,arch_db:account.portal_invoice_success msgid "close" msgstr "inchideți" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "dates for" msgstr "date pentru" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "due if paid before" msgstr "datorat dacă se plătește înainte de" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "e-Invoicing & Email" msgstr "e-Facturare & Email" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g BE15001559627230" msgstr "e.g BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard #: model_terms:ir.ui.view,arch_db:account.setup_credit_card_account_wizard msgid "e.g Bank of America" msgstr "ex. Banca Americii" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard msgid "e.g GEBABEBB" msgstr "ex. GEBABEBB" #. module: account #. odoo-python #: code:addons/account/models/account_analytic_distribution_model.py:0 #: code:addons/account/models/account_analytic_plan.py:0 msgid "e.g. %(prefix)s" msgstr "ex: %(prefix)s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. 101000" msgstr "ex. 101000" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "e.g. 30 days" msgstr "ex: 30 zile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "e.g. Bank Fees" msgstr "de exemplu: Taxe bancare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "e.g. Current Assets" msgstr "ex. Active curente" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_tree msgid "e.g. GAAP, IFRS, ..." msgstr "ex. GAAP, IFRS, ..." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. INV" msgstr "ex. INV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. My Company" msgstr "ex: Compania Mea" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. finance@example.com; accountant@example.com" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_company_form_view_onboarding msgid "e.g. https://www.odoo.com" msgstr "ex: https://www.odoo.com" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "e.g. mycompany.com" msgstr "ex: mycompany.com" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_edi_format #: model:ir.model.fields,field_description:account.field_res_users__invoice_edi_format msgid "eInvoice format" msgstr "format eFactura" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "entries" msgstr "înregistrări" #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "everyone" msgstr "toată lumea" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "fall outside the typical range." msgstr "ies din intervalul tipic." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "fiscal position [%s]" msgstr "poziție fiscală [%s]" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_journal_mail_notifications msgid "from invoice notifications." msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "a fost aplicat(ă)." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "aici" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_secure_entries_wizard.py:0 #: code:addons/account/wizard/accrued_orders.py:0 msgid "id" msgstr "id" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "in" msgstr "în" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "in its entirety and does not include any costs relating to the legislation " "of the country in which the client is located." msgstr "" "în întregime și nu include niciun cost legat de legislația țării în care " "clientul se află." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "in_invoice" msgstr "factură de intrare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_batch_sending_summary/account_batch_sending_summary.xml:0 msgid "invoice(s)" msgstr "factură/facturi" #. module: account #. odoo-python #: code:addons/account/controllers/download_docs.py:0 #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "invoices" msgstr "facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "" "is a money transfer service and not a bank.\n" " Double check if the account can be trusted by " "calling the vendor.
" msgstr "" "este un serviciu de transfer de bani și nu o bancă.\n" " Verificați suplimentar dacă contul poate fi de încredere, sunând la " "furnizor.
" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account msgid "is not from the same country as the partner (" msgstr "nu este din aceeași țară ca partenerul (" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids msgid "l10n-used countries" msgstr "l10n-țări folosite" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "law." msgstr "legislație." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this customer." msgstr "enumerate mai jos pentru acest client." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "listed below for this vendor." msgstr "enumerate mai jos pentru acest furnizor." #. module: account #. odoo-python #: code:addons/account/models/account_lock_exception.py:0 msgid "move_id" msgstr "id_mișcare" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "move_type" msgstr "tip mișcare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "must be notified of any claim by means of a letter sent by recorded delivery " "to its registered office within 8 days of the delivery of the goods or the " "provision of the services." msgstr "" "trebuie să fie notificat de orice reclamație prin intermediul unei scrisori " "trimise prin poștă înregistrată la sediul său în termen de 8 zile de la " "livrarea bunurilor sau furnizarea serviciilor." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 msgid "not applicable" msgstr "nu se aplică" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax msgid "of tax" msgstr "de taxă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "on" msgstr "pe" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "or" msgstr "sau" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "out of" msgstr "din" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 msgid "out_invoice" msgstr "factură de ieșire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding credits" msgstr "credit nealocat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "outstanding debits" msgstr "debite nealocate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "payments will be skipped due to" msgstr "plățile vor fi omise din cauza" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "postponing it to {new_date}" msgstr "amânând-o până la {new_date}" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part" msgstr "parte privată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 msgid "private part (taxes)" msgstr "parte privată (taxe)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 msgid "repartition line" msgstr "linie de repartizare" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to call on the services of a debt recovery company. All " "legal expenses will be payable by the client." msgstr "" "rezervă dreptul de a apela la serviciile unei companii de recuperare a " "creanțelor. Toate cheltuielile legale vor fi suportate de către client." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "reserves the right to request a fixed interest payment amounting to 10% of " "the sum remaining due." msgstr "" "reține dreptul de a solicita o plată fixă de dobândă în valoare de 10% din " "suma rămasă datorată." #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 msgid "reversed" msgstr "stornat" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "domeniu etichetă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "the parent company" msgstr "compania părinte" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_group_form msgid "to" msgstr "la" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "to create the taxes for this country." msgstr "pentru a crea taxele pentru acest țară." #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "trusted" msgstr "certificat" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bill_guide/bill_guide.xml:0 msgid "try our sample" msgstr "încearcă exemplul nostru" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "undertakes to do its best to supply performant services in due time in " "accordance with the agreed timeframes. However, none of its obligations can " "be considered as being an obligation to achieve results." msgstr "" "se angajează să facă tot ce-i în putință pentru a furniza servicii " "performante în timp util, în conformitate cu termenele convenite. Cu toate " "acestea, niciuna dintre obligațiile sale nu poate fi considerată o obligație " "de a obține rezultate." #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "units" msgstr "unități" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/search/search_bar/search_bar.js:0 msgid "until" msgstr "până la" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 msgid "untrusted" msgstr "necertificat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "untrusted bank accounts" msgstr "conturi bancare necertificate" #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will auto-confirm on their respective dates." msgstr "se vor confirma automat la datele respective." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions msgid "" "will be authorized to suspend any provision of services without prior " "warning in the event of late payment." msgstr "" "va fi autorizat să suspende orice furnizare de servicii fără avertizare în " "cazul întârzierii platii." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be posted. Some of them may be future-dated or require hashing," msgstr "" "vor fi postate. Unele dintre ele pot avea date viitoare sau pot necesita " "hash." #. module: account #: model_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "will be secured with hash." msgstr "va fi securizat cu hash." #. module: account #: model_terms:ir.ui.view,arch_db:account.autopost_bills_wizard msgid "without making any corrections." msgstr "fără a face nicio corectură." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "" "{amount} ({debit_credit}) from {account_source_name} were " "transferred to {account_target_name} by {link}" msgstr "" "{amount} ({debit_credit}) din {account_source_name} au fost " "transferați în {account_target_name} de către {link}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 msgid "{amount} ({debit_credit}) from {link}" msgstr "{amount} ({debit_credit}) din {link}" #. module: account #: model:mail.template,subject:account.mail_template_invoice_subscriber msgid "" "{{ object.company_id.name }} - New invoice in " "{{ object.journal_id.display_name or 'Invoices' }} journal" msgstr "" #. module: account #: model:mail.template,subject:account.email_template_edi_credit_note msgid "" "{{ object.company_id.name }} Credit Note (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Notă de credit (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_invoice msgid "{{ object.company_id.name }} Invoice (Ref {{ object.name or 'n/a' }})" msgstr "{{ object.company_id.name }} Factura (Ref {{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.mail_template_data_payment_receipt msgid "" "{{ object.company_id.name }} Payment Receipt (Ref {{ object.name or 'n/a' }})" msgstr "" "{{ object.company_id.name }} Chitanță de plată (Ref {{ object.name or 'n/" "a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_credit_note msgid "" "{{ object.company_id.name }} Self-billing credit note (Ref {{ object.name or " "'n/a' }})" msgstr "" "{{ object.company_id.name }} Notă de credit de auto-facturare (Ref " "{{ object.name or 'n/a' }})" #. module: account #: model:mail.template,subject:account.email_template_edi_self_billing_invoice msgid "" "{{ object.company_id.name }} Self-billing invoice (Ref {{ object.name or 'n/" "a' }})" msgstr "" "{{ object.company_id.name }} Factură de auto-facturare (Ref {{ object.name " "or 'n/a' }})" #~ msgid "" #~ "Value for the amount of the writeoff line\n" #~ " * Percentage: Percentage of the balance, between 0 and 100.\n" #~ " * Fixed: The fixed value of the writeoff. The amount will count as a " #~ "debit if it is negative, as a credit if it is positive.\n" #~ " * From Label: There is no need for regex delimiter, only the regex is " #~ "needed. For instance if you want to extract the amount from\n" #~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" #~ "You could enter\n" #~ "BRT: ([\\d,]+)" #~ msgstr "" #~ "Valoarea pentru suma liniei de compensare\n" #~ " * Procentaj: Procentajul soldului, între 0 și 100.\n" #~ " * Fix: Valoarea fixă a compensării. Suma va fi considerată debit dacă " #~ "este negativă, credit dacă este pozitivă.\n" #~ " * Din etichetă: Nu este necesară delimitarea regex, este necesar doar " #~ "regex-ul. De exemplu, dacă doriți să extrageți suma din\n" #~ "R:9672938 10/07 AX 9415126318 T:5L:NA BRT: 3358,07 C:\n" #~ "Puteti introduce\n" #~ "BRT: ([\\d,]+)" #~ msgid "" #~ "1.00\n" #~ " Units" #~ msgstr "" #~ "1.00\n" #~ " Unități" #~ msgid "" #~ "
\n" #~ " Please make sure that this is a wanted " #~ "behavior." #~ msgstr "" #~ "
\n" #~ " Vă rugăm să vă asigurați că aceasta este o " #~ "acțiune dorită." #~ msgid "" #~ "Once a document has been posted once, its type is set in stone and you " #~ "can't change it anymore." #~ msgstr "" #~ "Odată ce un document a fost postat, tipul său este fixat și nu mai poate " #~ "fi schimbat." #~ msgid "" #~ "This account is configured in %(journal_names)s journal(s) (ids %" #~ "(journal_ids)s) as payment debit or credit account. This means that this " #~ "account's type should be reconcilable." #~ msgstr "" #~ "Acest cont este configurat în jurnal(e) %(journal_names)s (ids %" #~ "(journal_ids)s) ca cont de debit sau credit. Acest lucru înseamnă că " #~ "tipul contului ar trebui să fie reconciliabil." #~ msgid "%(ref)s (%(currency_amount)s)" #~ msgstr "%(ref)s (%(currency_amount)s)" #~ msgid "" #~ "This will update all taxes and accounts based on the currently selected " #~ "fiscal position." #~ msgstr "" #~ "Aceasta va actualiza toate taxele și conturile pe baza poziției fiscale " #~ "selectate în prezent." #~ msgid "Enter an email to get notified" #~ msgstr "Introduceți un e-mail pentru a primi notificări" #~ msgid "Receive an email for incoming electronic invoices." #~ msgstr "Primește un email pentru facturile electronice primite." #~ msgid "Successfully unsubscribed from invoice notifications" #~ msgstr "Dezabonare reușită de la notificările de factură" #~ msgid "" #~ "The incoming e-invoice notification email can only be set on purchase " #~ "journals." #~ msgstr "" #~ "Adresa de e-mail pentru notificarea facturilor electronice primite poate " #~ "fi setată doar pe jurnalele de achiziții." #~ msgid "" #~ "You can unsubscribe from emails received upon invoice reception here." #~ msgstr "" #~ "Te poți dezabona de la emailurile primite la recepția facturii aici." #~ msgid "" #~ "You cannot have more than one account with \"Current Year Earnings\" as " #~ "type. (accounts: %s)" #~ msgstr "" #~ "Nu puteți avea mai mult de un cont cu \"Profitul anului curent\" ca tip. " #~ "(conturi: %s)" #~ msgid "This setting cannot be changed after an invoice is created." #~ msgstr "" #~ "Această setare nu poate fi modificată după ce o factură a fost creată." #~ msgid "" #~ "%(tax_account)s (%(account_name)s) should be an account of type \"%" #~ "(receivable)s\" or \"%(payable)s\" with both options \"%" #~ "(allow_reconciliation)s\" and \"%(non_trade)s\" enabled." #~ msgstr "" #~ "%(tax_account)s (%(account_name)s) ar trebui să fie un cont de tip \"%" #~ "(receivable)s\" sau \"%(payable)s\" cu ambele opțiuni \"%" #~ "(allow_reconciliation)s\" și \"%(non_trade)s\" activate." #~ msgid "Account Move Line Items" #~ msgstr "Elemente linie mișcare cont" #~ msgid "" #~ "Accrual entry created on %(date)s: %(accrual_entry)s. " #~ "And its reverse entry: %(reverse_entry)s." #~ msgstr "" #~ "Înregistrarea de acumulare creată pe %(date)s: %" #~ "(accrual_entry)s. Și înregistrarea sa inversă: %" #~ "(reverse_entry)s." #~ msgid "Automatic Tax Mapping (AvaTax)" #~ msgstr "Mapare automată a taxelor (AvaTax)" #~ msgid "Bookkeeper" #~ msgstr "Contabil" #~ msgid "" #~ "Invalid domain for expression '%(label)s' of line '%(line)s': %(formula)s" #~ msgstr "" #~ "Domeniu nevalid pentru expresia '%(label)s' de pe linia '%(line)s': %" #~ "(formula)s" #~ msgid "Invoicing & Banks" #~ msgstr "Facturare și bănci" #~ msgid "Read-only" #~ msgstr "Doar citire" #~ msgid "" #~ "access to all Accounting features, including reporting, asset management, " #~ "analytic accounting, without configuration rights." #~ msgstr "" #~ "acces la toate funcțiile de contabilitate, inclusiv raportare, gestionare " #~ "active, contabilitate analitică, fără drepturi de configurare." #~ msgid "" #~ "access to all the accounting data but in readonly mode, no actions " #~ "allowed." #~ msgstr "" #~ "acces la toate datele contabile, dar în modul doar pentru citire, nicio " #~ "acțiune nu este permisă." #~ msgid "" #~ "adds the accounting dashboard, bank management and follow-up reports." #~ msgstr "" #~ "adaugă tabloul de bord contabil, managementul bancar și rapoartele de " #~ "urmărire." #~ msgid "" #~ "\n" #~ " You can choose how you want us to send your invoices, " #~ "and with which electronic format.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Puteți alege cum să vă trimitem facturile și în ce " #~ "format electronic.\n" #~ " " #~ msgid "Warning" #~ msgstr "Atenție" #~ msgid "%s (Copy)" #~ msgstr "%s (Copie)" #~ msgid "" #~ "\n" #~ "\n" #~ "The move (%s) is not balanced.\n" #~ "The total of debits equals %s and the total of credits equals %s.\n" #~ "You might want to specify a default account on journal \"%s\" to " #~ "automatically balance each move." #~ msgstr "" #~ "\n" #~ "\n" #~ "Documentul (%s) nu este echilibrat.\n" #~ "Totalul debitelor este %s iar totalul creditelor este %s.\n" #~ "Poate doriți să specificați un cont implicit în jurnalul \"%s\" pentru a " #~ "echilibra automat fiecare document." #~ msgid "" #~ "\n" #~ " - Group of Taxes: The tax is a set of sub taxes.\n" #~ " - Fixed: The tax amount stays the same whatever the price.\n" #~ " - Percentage of Price: The tax amount is a % of the price:\n" #~ " e.g 100 * (1 + 10%) = 110 (not price included)\n" #~ " e.g 110 / (1 + 10%) = 100 (price included)\n" #~ " - Percentage of Price Tax Included: The tax amount is a division of " #~ "the price:\n" #~ " e.g 180 / (1 - 10%) = 200 (not price included)\n" #~ " e.g 200 * (1 - 10%) = 180 (price included)\n" #~ " " #~ msgstr "" #~ "\n" #~ " - Grup de taxe: Taxa este un set de sub-taxe.\n" #~ " - Fix: Suma taxei rămâne aceeași indiferent de preț.\n" #~ " - Procent din preț: Valoare taxei este de% din preț:\n" #~ " e.g 100 * (1 + 10%) = 110 (prețul nu este inclus)\n" #~ " e.g 110 / (1 + 10%) = 100 (preț inclus)\n" #~ " - Procent inclus în preț: Valoare taxei este o împărțire a prețului:\n" #~ " e.g 180 / (1 - 10%) = 200 (prețul nu este inclus)\n" #~ " e.g 200 * (1 - 10%) = 180 (preț inclus)\n" #~ " " #~ msgid " The %(lock_type)s lock date is set on %(lock_date)s." #~ msgstr " Data de blocare %(lock_type)s este setată pe %(lock_date)s." #~ msgid "%s (rounding)" #~ msgstr "%s (rotunjire)" #~ msgid "%s - %s; %s Billed, %s Received at %s each" #~ msgstr "%s - %s; %s Facturat, %s Primit la %s fiecare" #~ msgid "%s - %s; %s Invoiced, %s Delivered at %s each" #~ msgstr "%s - %s; %s Facturat, %s Livrat la %s fiecare" #~ msgid "%s Excl. Taxes" #~ msgstr "%s Fără taxe" #~ msgid "%s Incl. Taxes" #~ msgstr "%s Cu taxe" #~ msgid "%s.copy" #~ msgstr "%s.copy" #~ msgid "(included)." #~ msgstr "(inclus)." #~ msgid "- A default Customer Invoice / Vendor Bill date will be suggested." #~ msgstr "" #~ "- O dată implicită pentru factură client / factură furnizor va fi " #~ "sugerată." #~ msgid ". Please make sure that this is a wanted behavior." #~ msgstr "" #~ ". Vă rugăm să vă asigurați că acest lucru este un comportament dorit." #~ msgid "... (%s other)" #~ msgstr "... (%s altul,altele)" #~ msgid "Early Payment Discount applied." #~ msgstr "Discount aplicat pentru plata anticipată." #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "\n" #~ " Gaps in the sequence" #~ msgstr "" #~ "\n" #~ " Lacune în secvență" #~ msgid "Send message" #~ msgstr "Trimiteți un mesaj" #~ msgid " Print" #~ msgstr " Tipărire" #~ msgid "" #~ " Invoice\n" #~ " Credit Note" #~ msgstr "" #~ " Factură\n" #~ " Notă de credit" #~ msgid "" #~ "Match Invoice/bill with" #~ msgstr "" #~ "Potriviți factura/factura cu" #~ msgid "" #~ "" #~ msgstr "" #~ "" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "%" #~ msgstr "" #~ "%" #~ msgid "" #~ "and" #~ msgstr "" #~ "și " #~ msgid "" #~ "All selected journal entries will be " #~ "validated and posted. You won't be able to modify them afterwards." #~ msgstr "" #~ "Toate intrările din jurnalul selectat vor fi validate și afișate. Nu veți " #~ "putea să le modificați ulterior." #~ msgid "" #~ " in " #~ msgstr "" #~ " în " #~ msgid "" #~ "\n" #~ " Leave empty to create a new journal " #~ "for this bank account, or select a journal to link it with the bank " #~ "account.\n" #~ " " #~ msgstr "" #~ "\n" #~ " Lăsați gol pentru a crea un nou " #~ "jurnal pentru acest cont bancar, sau selectați un jurnal pentru a-l lega " #~ "de contul bancar.\n" #~ " " #~ msgid "Latest Statement" #~ msgstr "Ultimul extras" #~ msgid "" #~ "Outstanding Payments/" #~ "Receipts" #~ msgstr "" #~ "Plăți / încasări restante" #~ msgid "New Entry" #~ msgstr "Intrare nouă" #~ msgid "New Invoice" #~ msgstr "Factură Nouă" #~ msgid "Upload" #~ msgstr "Încărcare" #~ msgid "Subtotal" #~ msgstr "Subtotal" #~ msgid "Amount Due" #~ msgstr "Valoare scadentă" #~ msgid "Credit Note Date:" #~ msgstr "Dată nota de credit:" #~ msgid "Customer Code:" #~ msgstr "Cod Client:" #~ msgid "Date:" #~ msgstr "Data:" #~ msgid "Incoterm: " #~ msgstr "Incoterm: " #~ msgid "Receipt Date:" #~ msgstr "Data primirii:" #~ msgid "Reference:" #~ msgstr "Referință:" #~ msgid "Shipping Address:" #~ msgstr "Adresă livrare:" #~ msgid "Source:" #~ msgstr "Sursă:" #~ msgid "" #~ "This currency has already been used to generate accounting " #~ "entries.
\n" #~ " Changing its rounding factor now will not change " #~ "the rounding made on previous entries; possibly causing an inconsistency " #~ "with the new ones." #~ msgstr "" #~ "Această monedă a fost deja utilizată pentru a genera înregistrări " #~ "contabile.
\n" #~ "Schimbarea factorului de rotunjire acum nu va modifica rotunjirea făcută " #~ "la intrările anterioare; posibil să cauzeze o inconsecvență cu cele noi." #~ msgid "A fiscal position with a foreign VAT already exists in this region." #~ msgstr "O poziție fiscală cu o TVA străină există deja în această regiune." #~ msgid "A journal group name must be unique per company." #~ msgstr "" #~ "Un nume de grup de jurnale trebuie să fie unic pentru fiecare companie." #~ msgid "" #~ "A line of this move is using a deprecated account, you cannot post it." #~ msgstr "" #~ "O linie a acestei înregistrări folosește un cont învechit, nu puteți " #~ "posta." #~ msgid "A payment must always belongs to a bank or cash journal." #~ msgstr "" #~ "O plată trebuie să aparțină întotdeauna unei bănci sau jurnal de numerar." #~ msgid "" #~ "A payment tolerance defined as a percentage should always be between 0 " #~ "and 100" #~ msgstr "" #~ "O toleranță de plată definită ca procent ar trebui să fie între 0 și 100" #~ msgid "" #~ "A payment tolerance defined as an amount should always be higher than 0" #~ msgstr "" #~ "O toleranță de plată definită ca o sumă ar trebui să fie mai mare decât 0" #~ msgid "A reconciliation model already bears this name." #~ msgstr "Un model de reconciliere are deja acest nume." #~ msgid "" #~ "A second payment will be created automatically in the destination journal." #~ msgstr "O a doua plată va fi creată automat în jurnalul destinație." #~ msgid "A tax fiscal position could be defined only one time on same taxes." #~ msgstr "" #~ "Poziția taxei fiscale poate fi definită o singură dată pentru aceleași " #~ "impozite." #~ msgid "A warning can be set on a partner (Account)" #~ msgstr "O avertizare poate fi setată pe un partener (Contabilitate)" #~ msgid "According to each type of account" #~ msgstr "În funcție de fiecare tip de cont" #~ msgid "Account Onboarding Create Invoice State Flag" #~ msgstr "Semn de stare pentru crearea facturii contabile" #~ msgid "Account TaxCloud" #~ msgstr "Cont TaxCloud" #~ msgid "Account Unreconcile" #~ msgstr "Nereconciliere Cont" #~ msgid "Account tour upload bill" #~ msgstr "Factura de încărcare a turului contului" #~ msgid "Account tour upload bill email confirm" #~ msgstr "Confirmare e-mail factură încărcare tur cont" #~ msgid "Accounting Dashboard" #~ msgstr "Tablou de bord contabil" #~ msgid "Accounting Entries" #~ msgstr "Înregistrări contabile" #~ msgid "Accounting Information" #~ msgstr "Informații Contabile" #~ msgid "Accrued %s entry as of %s" #~ msgstr "Înregistrare de acumulare %s până la %s" #~ msgid "Actions" #~ msgstr "Acțiuni" #~ msgid "Activate to create purchase receipt" #~ msgstr "Activează pentru a crea bonul fiscal de achiziție " #~ msgid "Active Account" #~ msgstr "Cont activ" #~ msgid "Activity Summary" #~ msgstr "Rezumat activitate" #~ msgid "Activity User" #~ msgstr "Utilizator Activitate" #~ msgid "" #~ "Activity will be automatically scheduled on payment due date, improving " #~ "collection process." #~ msgstr "" #~ "Activitate care va fi programată automat la data scadenței plății, " #~ "îmbunătățind procesul de colectare." #~ msgid "Add a Bank Account" #~ msgstr "Adaugă un cont bancar" #~ msgid "Add a bank account" #~ msgstr "Adaugă un cont bancar" #~ msgid "Add a journal group" #~ msgstr "Adaugă un grup de jurnal" #~ msgid "Alias domain" #~ msgstr "Nume domeniu" #~ msgid "All Users Lock Date" #~ msgstr "Data blocării tuturor utilizatorilor" #~ msgid "All entries are hashed." #~ msgstr "All entries are hashed." #~ msgid "Allowed Journals" #~ msgstr "Jurnale permise" #~ msgid "Allowed accounts" #~ msgstr "Conturi permise" #~ msgid "Allows you to use Storno accounting." #~ msgstr "Vă permite să utilizați contabilitatea Storno." #~ msgid "Amount Condition" #~ msgstr "Condiție valoare" #~ msgid "An error has occurred." #~ msgstr "A apărut o eroare." #~ msgid "" #~ "An error occurred when computing the inalterability. Impossible to get " #~ "the unique previous posted journal entry." #~ msgstr "" #~ "A apărut o eroare la calcularea inalterabilității. Imposibil de obținut " #~ "înregistrarea unică a jurnalului postat anterior." #~ msgid "Auto Reconcile" #~ msgstr "Reconciliere Automată" #~ msgid "Auto-complete from a past bill." #~ msgstr "Completare automată dintr-o factură veche." #~ msgid "Auto-validate" #~ msgstr "Validare automată" #~ msgid "Bank Transactions Conditions" #~ msgstr "Condiții tranzacții bancare" #~ msgid "Billing" #~ msgstr "Facturare" #~ msgid "Billing Administrator" #~ msgstr "Administrator de facturare" #~ msgid "Blocking Message" #~ msgstr "Mesaj de blocare" #~ msgid "Button to generate counterpart entry" #~ msgstr "Buton pentru a genera o înregistrare echivalentă" #~ msgid "CAMT Import" #~ msgstr "Importare CAMT" #~ msgid "Cash Difference Expense Account" #~ msgstr "Contul de cheltuieli cu diferențele de numerar" #~ msgid "Cash Difference Income Account" #~ msgstr "Contul de venit cu diferențe de numerar" #~ msgid "" #~ "Changing VAT number is not allowed once invoices have been issued for " #~ "your account. Please contact us directly for this operation." #~ msgstr "" #~ "Modificarea numărului de TVA nu este permisă odată ce au fost emise " #~ "facturi pentru contul dvs. Vă rugăm să ne contactați direct pentru " #~ "această operațiune." #~ msgid "" #~ "Changing your company name is not allowed once invoices have been issued " #~ "for your account. Please contact us directly for this operation." #~ msgstr "" #~ "Schimbarea numelui companiei nu este permisă odată ce facturile fiscale " #~ "au fost emise pentru contul dumneavoastră. Vă rugăm să ne contactați " #~ "direct pentru această operațiune." #~ msgid "" #~ "Changing your name is not allowed once invoices have been issued for your " #~ "account. Please contact us directly for this operation." #~ msgstr "" #~ "Schimbarea numelui nu este permisă odată ce facturile fiscale au fost " #~ "emise pentru contul dumnneavoastră. Vă rugăm sa ne contactați direct " #~ "pentru această operațiune. " #~ msgid "Chart of accounts set." #~ msgstr "Plan de conturi stabilit." #~ msgid "" #~ "Check this box to negate the absolute value of the balance of the lines " #~ "associated with this tag in tax report computation." #~ msgstr "" #~ "Bifează această căsuță pentru a nega valoarea absolută a balanței " #~ "liniilor asociate cu acest tag în calculul raportului fiscal." #~ msgid "" #~ "Check this if the price you use on the product and invoices includes this " #~ "tax." #~ msgstr "" #~ "Bifați aici dacă prețul folosit pentru produs și în facturi include " #~ "aceasta taxă." #~ msgid "" #~ "Choose how you want to credit this invoice. You cannot \"modify\" nor " #~ "\"cancel\" if the invoice is already reconciled." #~ msgstr "" #~ "Alegeți cum doriți să creditați această factură. Nu puteți \"modifica\" " #~ "nici \"anula\" dacă factura este deja reconciliată." #~ msgid "Closed" #~ msgstr "Închis" #~ msgid "Compute tax rates based on U.S. ZIP codes" #~ msgstr "Calculați ratele de impozitare pe baza codurilor poștale din S.U.A." #~ msgid "Congratulations! You are all set." #~ msgstr "Felicitări! Totul este setat" #~ msgid "Connect" #~ msgstr "Conectare" #~ msgid "Connect your financial accounts in seconds." #~ msgstr "Conectați-vă conturile financiare în câteva secunde" #~ msgid "Continue" #~ msgstr "Continuați" #~ msgid "Control-Access" #~ msgstr "Control-Access" #~ msgid "" #~ "Conversion between Units of Measure can only occur if they belong to the " #~ "same category. The conversion will be made based on the ratios." #~ msgstr "" #~ "Conversia între Unitățile de Măsura pot avea loc numai dacă ele aparțin " #~ "aceleiași categorii. Conversia va fi făcută pe baza proporțiilor." #~ msgid "Corrupted data on journal entry with id %s." #~ msgstr "Date corupte în jurnalul de intrare cu id %s." #~ msgid "Counterpart Entries" #~ msgstr "Intrări contrapartidă" #~ msgid "Coverage" #~ msgstr "Acoperire" #~ msgid "Create Invoice" #~ msgstr "Crează factura" #~ msgid "Create Invoices upon Emails" #~ msgstr "Creați facturi la e-mailuri" #~ msgid "Create Manually" #~ msgstr "Creați manual" #~ msgid "Create a Bank Account" #~ msgstr "Creaza un cont de banca" #~ msgid "Create a new sales receipt" #~ msgstr "Creați o nouă chitanță de vânzare" #~ msgid "" #~ "Create invoices, register payments and keep track of the discussions with " #~ "your vendors." #~ msgstr "" #~ "Creați facturi, înregistrați plăți și țineți evidența discuțiilor cu " #~ "furnizorii dvs." #~ msgid "Create your first invoice." #~ msgstr "Creați prima dumneavoastră factură." #~ msgid "Credit Method" #~ msgstr "Metoda Credit" #~ msgid "Cust. Payment" #~ msgstr "Plată Client" #~ msgid "Cust. Payments" #~ msgstr "Plăți Client" #~ msgid "Customer Reimbursement" #~ msgstr "Rambursare Client" #~ msgid "Customer Taxes" #~ msgstr "Taxe Client" #~ msgid "Customize the look of your invoices." #~ msgstr "Personalizați aspectul facturilor dvs." #~ msgid "Customize your layout." #~ msgstr "Personalizați aspectul." #~ msgid "DOWN" #~ msgstr "JOS" #~ msgid "Date Mode" #~ msgstr "Mod Data" #~ msgid "Decimal Separator" #~ msgstr "Separator Zecimal" #~ msgid "Default taxes applied to local transactions" #~ msgstr "Taxe implicite aplicate tranzacțiilor locale" #~ msgid "Default taxes used when buying the product." #~ msgstr "Taxe implicite utilizate la cumpărarea produsului." #~ msgid "Default taxes used when selling the product." #~ msgstr "Taxe implicite utilizate la vânzarea produsului." #~ msgid "" #~ "Define in which journals this account can be used. If empty, can be used " #~ "in all journals." #~ msgstr "" #~ "Definiți în ce jurnale poate fi utilizat acest cont. Dacă este gol, poate " #~ "fi utilizat în toate jurnalele." #~ msgid "Define your fiscal years & tax returns periodicity." #~ msgstr "" #~ "Definiți periodicitatea exercițiilor fiscale și a declarațiilor fiscale." #~ msgid "Destination Journal" #~ msgstr "Jurnal destinație " #~ msgid "Destination journal" #~ msgstr "Jurnal destinație" #~ msgid "Difference accepted in case of underpayment." #~ msgstr "Diferența acceptată în cazul platii incomplete." #~ msgid "Done" #~ msgstr "Efectuat" #~ msgid "" #~ "Duplicated vendor reference detected. You probably encoded twice the same " #~ "vendor bill/credit note." #~ msgstr "" #~ "A fost detectată o referință furnizor dublată. Probabil ați completat de " #~ "două ori aceeași factură / stornare." #~ msgid "Email" #~ msgstr "Email" #~ msgid "Email by default" #~ msgstr "E-mail în mod implicit" #~ msgid "Entries are hashed from %s (%s)" #~ msgstr "Înregistrările sunt criptate de la %s (%s)" #~ msgid "European" #~ msgstr "European" #~ msgid "" #~ "Every character that is nor a digit nor this separator will be removed " #~ "from the matching string" #~ msgstr "" #~ "Fiecare caracter care nu este nici o cifră, nici acest separator va fi " #~ "eliminat din șirul corespunzător" #~ msgid "Fill in the details of the line." #~ msgstr "Completați detaliile liniei." #~ msgid "Find Text in Label" #~ msgstr "Găsiți text în etichetă" #~ msgid "Find Text in Notes" #~ msgstr "Găsiți text în note" #~ msgid "First invoice sent!" #~ msgstr "Prima factură trimisă!" #~ msgid "Fiscal Years" #~ msgstr "Anii fiscali" #~ msgid "Fiscal position" #~ msgstr "Poziție fiscală" #~ msgid "Follow Customer Payments" #~ msgstr "Urmăriți Încasările" #~ msgid "Force the tax to be managed as a price included tax." #~ msgstr "Forțați impozitul să fie gestionat ca taxă cu preț inclus." #~ msgid "Full Refund" #~ msgstr "Rambursare Completă" #~ msgid "Full refund and new draft invoice" #~ msgstr "Rambursare totală și factură nouă" #~ msgid "Gain Account" #~ msgstr "Cont Venituri" #~ msgid "Gap" #~ msgstr "Gaură" #~ msgid "Generate Entries" #~ msgstr "Generați Înregistrări" #~ msgid "Get warnings when invoicing specific customers" #~ msgstr "Obțineți avertizări la facturarea anumitor clienți" #~ msgid "HALF-UP" #~ msgstr "HALF-UP" #~ msgid "Has Unreconciled Entries" #~ msgstr "Are poziții nereconciliate" #~ msgid "Hash Integrity Result -" #~ msgstr "Rezultatul integrității hash -" #~ msgid "History" #~ msgstr "Istoric" #~ msgid "" #~ "If this checkbox is ticked, it means that the user was not sure of all " #~ "the related information at the time of the creation of the move and that " #~ "the move needs to be checked again." #~ msgstr "" #~ "Dacă această casetă de selectare este bifată, înseamnă că utilizatorul nu " #~ "era sigur de toate informațiile aferente la momentul creării mutării și " #~ "că mutarea trebuie verificată din nou." #~ msgid "" #~ "If ticked, the accounting entry or invoice receives a hash as soon as it " #~ "is posted and cannot be modified anymore." #~ msgstr "" #~ "Dacă este bifat, înregistrarea contabilă sau factura primește un hash " #~ "imediat ce este înregistrată și nu mai poate fi modificată." #~ msgid "" #~ "If you check this box, you will be able to register your payment using " #~ "SEPA." #~ msgstr "" #~ "Dacă bifați această casetă, veți putea să vă înregistrați plata utilizând " #~ "SEPA." #~ msgid "" #~ "If you sell goods and services to customers in a foreign EU country, you " #~ "must charge VAT based on the delivery address. This rule applies " #~ "regardless of where you are located." #~ msgstr "" #~ "Dacă vă vindeți bunuri și servicii clienților dintr-o țară străină din " #~ "UE, trebuie să vă percepeți TVA pe baza adresei de livrare. Această " #~ "regulă se aplică indiferent de locul în care vă aflați." #~ msgid "" #~ "If you unreconcile transactions, you must also verify all the actions " #~ "that are linked to those transactions because they will not be disabled" #~ msgstr "" #~ "Dacă anulați reconcilierea la tranzacțiile selectate, trebuie de asemenea " #~ "să verificați toate acțiunile care sunt legate de acele tranzacții pentru " #~ "ca ele nu vor fi dezactivate" #~ msgid "Import in .ofx format" #~ msgstr "Importare în format .ofx" #~ msgid "Import in CAMT.053 format" #~ msgstr "Importare în format CAMT.053" #~ msgid "Import your bank statements in CAMT.053" #~ msgstr "Importați extrasele dvs. bancare în CAMT.053" #~ msgid "Import your bank statements in OFX" #~ msgstr "Importați extrasele dvs. bancare în OFX" #~ msgid "Import your first bill" #~ msgstr "Importați prima dvs. factură" #~ msgid "Inalterability check" #~ msgstr "Verificare Inalterabilitate" #~ msgid "Inalteralbility No Gap Sequence #" #~ msgstr "Inalterabilitate Fără Gaură Secvență #" #~ msgid "" #~ "Incoming payments are posted on an Outstanding Receipts Account. In the " #~ "bank reconciliation widget, they appear as blue lines.\n" #~ "Bank transactions are then reconciled on the Outstanding Receipts " #~ "Accounts rather than the Receivable Account." #~ msgstr "" #~ "Plățile de intrare sunt postate pe un Cont de Creanțe. În widget-ul de " #~ "reconciliere bancară, acestea apar ca linii albastre.\n" #~ "Tranzacțiile bancare sunt apoi reconciliate pe Contul de Creanțe în locul " #~ "Contului de Credite." #~ msgid "" #~ "Incorrect fiscal year date: day is out of range for month. Month: %s; " #~ "Day: %s" #~ msgstr "" #~ "Date incorecte an fiscal: ziua este în afara intervalului de lună. Luna: " #~ "%s; Ziua: %s" #~ msgid "Install new module" #~ msgstr "Instalează un nou modul" #~ msgid "Internal Transfer Account" #~ msgstr "Cont de Transfer Intern" #~ msgid "Invalid \"Zip Range\", please configure it properly." #~ msgstr "\"Zip Range\" Nevalidă, vă rugăm să o configurați corect." #~ msgid "Invert Tags" #~ msgstr "Inversați etichetele" #~ msgid "Invoice Layout" #~ msgstr "Aspect factură" #~ msgid "Invoice Preview" #~ msgstr "Previzualizare factură" #~ msgid "Invoices without Payment" #~ msgstr "Factură fără plată" #~ msgid "Invoices/Bills Partial Match if Underpaid" #~ msgstr "Facturi/Parțial de plată dacă este subplătit" #~ msgid "Invoices/Bills Perfect Match" #~ msgstr "Facturi/Perfect de plată" #~ msgid "Is Between" #~ msgstr "Între" #~ msgid "Is Greater Than" #~ msgstr "Mai mare de" #~ msgid "Is Lower Than" #~ msgstr "Mai mică de" #~ msgid "It creates draft invoices and bills by sending an email." #~ msgstr "" #~ "Creează facturi client ciornă și facturi prin trimiterea unui e-mail." #~ msgid "" #~ "Journal Entry %s is not valid. In order to proceed, the journal items " #~ "must include one and only one outstanding payments/receipts account." #~ msgstr "" #~ "Nota contabilă %s nu este validă. Pentru a continua, elementele " #~ "jurnalului trebuie să includă un singur cont de plată/recepție neachitată." #~ msgid "" #~ "Journal Entry %s is not valid. In order to proceed, the journal items " #~ "must include one and only one receivable/payable account (with an " #~ "exception of internal transfers)." #~ msgstr "" #~ "Nota contabilă %s nu este validă. Pentru a continua, elementele " #~ "jurnalului trebuie să includă un singur cont de creanță/datorie (cu " #~ "excepția transferurilor interne)." #~ msgid "" #~ "Journal Entry %s is not valid. In order to proceed, the journal items " #~ "must share the same currency." #~ msgstr "" #~ "Nota contabilă %s nu este validă. Pentru a continua, elementele " #~ "jurnalului trebuie să aibă aceeași monedă." #~ msgid "" #~ "Journal Entry %s is not valid. In order to proceed, the journal items " #~ "must share the same partner." #~ msgstr "" #~ "Nota contabilă %s nu este validă. Pentru a continua, elementele " #~ "jurnalului trebuie să aibă același partener." #~ msgid "Journal Entry Date" #~ msgstr "Data intrării în jurnal" #~ msgid "Journal Group" #~ msgstr "Grup Jurnal" #~ msgid "Journal Groups" #~ msgstr "Grupuri de jurnal" #~ msgid "Journal Outstanding Payments Account" #~ msgstr "Contul jurnal pentru plăți în așteptare" #~ msgid "Journal Outstanding Receipts Account" #~ msgstr "Contul jurnal pentru primiri în așteptare" #~ msgid "" #~ "Journal group are used in reporting to display relevant data together." #~ msgstr "" #~ "Grupele de jurnale sunt utilizate în raportare pentru a afișa date " #~ "relevante împreună. " #~ msgid "Just done" #~ msgstr "Doar făcut" #~ msgid "Keep empty for no control" #~ msgstr "Păstrează necompletat pentru niciun control" #~ msgid "" #~ "Last time the invoices & payments matching was performed for this " #~ "partner. It is set either if there's not at least an unreconciled debit " #~ "and an unreconciled credit or if you click the \"Done\" button." #~ msgstr "" #~ "Ultima dată când s-a efectuat potrivirea facturilor și plăților pentru " #~ "acest partener. Este setat fie dacă nu există cel puțin un debit " #~ "neconciliat și un credit nereconciliat, fie dacă faceți clic pe butonul " #~ "\"Done\"." #~ msgid "Late Bills" #~ msgstr "Facturi întârziate" #~ msgid "Late Invoices" #~ msgstr "Scadență depășită" #~ msgid "Latest Invoices & Payments Matching Date" #~ msgstr "Ultima dată de reconciliere Facturi & Plăți" #~ msgid "Leave empty to assign the Salesperson of the invoice." #~ msgstr "Lăsați gol pentru a atribui agentului de vânzării factura client." #~ msgid "Leave empty to use the default outstanding account" #~ msgstr "Lăsați gol pentru a utiliza contul implicit de restanță" #~ msgid "Lock Posted Entries with Hash" #~ msgstr "Blocați intrările postate cu Hash" #~ msgid "Looks good. Let's continue." #~ msgstr "Arată bine. Hai să continuăm." #~ msgid "Match Text Location Label" #~ msgstr "Potrivire Text în Etichetă" #~ msgid "Match Text Location Note" #~ msgstr "Potrivire Text în Notă" #~ msgid "Match Text Location Reference" #~ msgstr "Potrivire Text Locație Referință" #~ msgid "Matching Order" #~ msgstr "Sortare potrivi" #~ msgid "Message for Invoice" #~ msgstr "Mesaj pentru factură" #~ msgid "NET" #~ msgstr "NET" #~ msgid "Negate Tax Balance" #~ msgstr "Anulați Soldul Fiscal" #~ msgid "New Transaction" #~ msgstr "Tranzacții noi" #~ msgid "Newest first" #~ msgstr "Cel mai noi înainte" #~ msgid "No Follow-up" #~ msgstr "Fără urmărire" #~ msgid "No Message" #~ msgstr "Nici un mesaj" #~ msgid "" #~ "No tax template found for this country. Please install the corresponding " #~ "localization module." #~ msgstr "" #~ "Nu s-a găsit niciun șablon de taxe pentru acest țară. Instalați modulul " #~ "de localizare corespunzător." #~ msgid "" #~ "No users can edit journal entries related to a tax prior and inclusive of " #~ "this date." #~ msgstr "" #~ "Niciun utilizator nu poate edita înregistrările din jurnal legate de o " #~ "taxă înainte și inclusiv pentru această dată." #~ msgid "" #~ "No users, including Advisers, can edit accounts prior to and inclusive of " #~ "this date. Use it for fiscal year locking for example." #~ msgstr "" #~ "Niciun utilizator, inclusiv Consultanți, nu pot edita conturi anterior și " #~ "inclusiv acestei date. Folosiți-l pentru blocarea anului fiscal, de " #~ "exemplu." #~ msgid "Not done" #~ msgstr "Nerealizat" #~ msgid "Note Parameter" #~ msgstr "Notă Parametru" #~ msgid "Now, we'll create your first invoice." #~ msgstr "Acum, vom crea prima dvs. factură." #~ msgid "Num Journals Without Account" #~ msgstr "Număr de Jurnale Fără Cont" #~ msgid "Number of entries related to this model" #~ msgstr "Numărul de intrări legate de acest model" #~ msgid "Number of messages which requires an action" #~ msgstr "Număr de mesaje ce necesită intervenție" #~ msgid "" #~ "Number of months in the past to consider entries from when applying this " #~ "model." #~ msgstr "" #~ "Numărul de luni din trecut pentru a lua în considerare intrările de la " #~ "aplicarea acestui model." #~ msgid "OFX Import" #~ msgstr "OFX Import" #~ msgid "Odoo" #~ msgstr "Odoo" #~ msgid "Oldest first" #~ msgstr "Cele mai vechi înainte" #~ msgid "Once done, press continue." #~ msgstr "După ce ați terminat, apăsați pe Continuare." #~ msgid "Once everything is as you want it, validate." #~ msgstr "Odată ce totul este așa cum doriți, validați." #~ msgid "Once your invoice is ready, press CONFIRM." #~ msgstr "Odată ce factura este gata, apăsați CONFIRMARE" #~ msgid "" #~ "Only users with the 'Adviser' role can edit accounts prior to and " #~ "inclusive of this date. Use it for period locking inside an open fiscal " #~ "year, for example." #~ msgstr "" #~ "Numai utilizatorii cu rolul \"Export contabil\" poate edita conturi " #~ "anterior și inclusiv acestei date. Folosiți-l pentru blocare perioadă în " #~ "interiorul unui an fiscal deschis, de exemplu." #~ msgid "Operation not supported" #~ msgstr "Operațiunea nu este acceptată" #~ msgid "Or send a bill to %s@%s" #~ msgstr "Sau trimiteți o factură la %s@%s" #~ msgid "" #~ "Outgoing Payments are posted on an Outstanding Payments Account. In the " #~ "bank reconciliation widget, they appear as blue lines.\n" #~ "Bank transactions are then reconciled on the Outstanding Payments Account " #~ "rather the Payable Account." #~ msgstr "" #~ "Plățile efectuate sunt postate pe un cont de Plăți Restante. În widget-ul " #~ "de conciliere bancară, acestea apar ca linii albastre.\n" #~ "Tranzacțiile bancare sunt apoi conciliate pe contul de Plăți Restante în " #~ "locul contului de Plăți." #~ msgid "Outstanding Payments Account" #~ msgstr "Cont de plăți restante" #~ msgid "Outstanding Receipts Account" #~ msgstr "Cont de încasări restante" #~ msgid "Paid/Received" #~ msgstr "Plătit/Primit" #~ msgid "Parent Path" #~ msgstr "Cale părinte" #~ msgid "Partial Refund" #~ msgstr "Rambursare Parțială" #~ msgid "Partner Mapping" #~ msgstr "Cartografiere Partener" #~ msgid "Partner Mapping Lines" #~ msgstr "Linii Cartografiere Partener" #~ msgid "Partner mapping for reconciliation models" #~ msgstr "Cartografiere Partener pentru modele reconciliate" #~ msgid "Pay your bills in one-click using Euro SEPA Service" #~ msgstr "Plătiți facturile cu un singur click folosind serviciul Euro SEPA" #~ msgid "Payable Limit" #~ msgstr "Limita de plată" #~ msgid "Payables" #~ msgstr "Datorii" #~ msgid "Payment Receipt:" #~ msgstr "Încasare" #~ msgid "Payment Tolerance" #~ msgstr "Toleranță plată" #~ msgid "Payment Tolerance Type" #~ msgstr "Tip toleranță plată" #~ msgid "Percentage of Price" #~ msgstr "Procentul de preț" #~ msgid "Percentage of Price Tax Included" #~ msgstr "Procent de Preț Inclus" #~ msgid "" #~ "Please set at least one of the match texts to create a partner mapping." #~ msgstr "" #~ "Vă rugăm să setați cel puțin unul dintre textele de potrivire pentru a " #~ "crea o mapare a partenerilor." #~ msgid "Post Journal Entries" #~ msgstr "Postare note contabile" #~ msgid "Post entries" #~ msgstr "Postați intrări" #~ msgid "Receipt Currency" #~ msgstr "Moneda chitanței" #~ msgid "Receivables" #~ msgstr "Creanțe" #~ msgid "Received" #~ msgstr "Primit" #~ msgid "Recipients" #~ msgstr "Destinatari" #~ msgid "Recursion found for tax '%s'." #~ msgstr "Recursivitate găsită pentru taxa '%s'." #~ msgid "Refund Date" #~ msgstr "Dată rambursare" #~ msgid "Register Payment" #~ msgstr "Înregistrează Plată" #~ msgid "Register a new purchase receipt" #~ msgstr "Înregistrați o chitanță de achiziție nouă" #~ msgid "Reset To Draft" #~ msgstr "Resetare ca Ciornă" #~ msgid "" #~ "Restrict to propositions having the same currency as the statement line." #~ msgstr "Limitați la propunerile care au aceeași monedă ca linia de extras." #~ msgid "Round Globally" #~ msgstr "Rotunjire Globala" #~ msgid "Rounding Tree" #~ msgstr "Arbore Rotunjire" #~ msgid "Rule to match invoices/bills" #~ msgstr "Regulă pentru a se potrivi facturi / facturi" #~ msgid "Rule to suggest counterpart entry" #~ msgstr "Regulă pentru a sugera o intrare opusă" #~ msgid "SEPA Credit Transfer (SCT)" #~ msgstr "Transfer Credite SEPA (SCT)" #~ msgid "Same Currency" #~ msgstr "Aceeași monedă" #~ msgid "Schedule Activity" #~ msgstr "Planifică activitate" #~ msgid "Search Bank Statements" #~ msgstr "Caută extrase bancare" #~ msgid "Search Months Limit" #~ msgstr "Caută limită luni" #~ msgid "" #~ "Search in the Statement's Label to find the Invoice/Payment's reference" #~ msgstr "" #~ "Căutați în eticheta extrasului pentru a găsi referința facturii / plății" #~ msgid "" #~ "Search in the Statement's Note to find the Invoice/Payment's reference" #~ msgstr "" #~ "Căutați în nota extrasului pentru a găsi referința facturii / plății" #~ msgid "" #~ "Search in the Statement's Reference to find the Invoice/Payment's " #~ "reference" #~ msgstr "" #~ "Căutați în referința declarației pentru a găsi referința facturii / plății" #~ msgid "Secure Sequence" #~ msgstr "Secvență sigură" #~ msgid "Securisation of %s - %s" #~ msgstr "Securizare a %s - %s" #~ msgid "See all activities" #~ msgstr "Vedeți toate activitățile" #~ msgid "" #~ "Select 'Sale' for customer invoices journals.\n" #~ "Select 'Purchase' for vendor bills journals.\n" #~ "Select 'Cash' or 'Bank' for journals that are used in customer or vendor " #~ "payments.\n" #~ "Select 'General' for miscellaneous operations journals." #~ msgstr "" #~ "Selectați „Vânzare” pentru jurnale de facturi clienți.\n" #~ "Selectați „Achiziție” pentru jurnale de facturi furnizor.\n" #~ "Selectați „Cash” sau „Bank” pentru jurnale utilizate în plățile " #~ "clienților sau vânzătorilor.\n" #~ "Selectați „General” pentru jurnale de operațiuni diverse." #~ msgid "Select an old vendor bill" #~ msgstr "Selectați o factură veche a furnizorului" #~ msgid "" #~ "Selecting the \"Warning\" option will notify user with the message, " #~ "Selecting \"Blocking Message\" will throw an exception with the message " #~ "and block the flow. The Message has to be written in the next field." #~ msgstr "" #~ "Dacă selectați opțiunea \"Avertizare\" veți înștiința utilizatorul cu un " #~ "mesaj, Selectând \"Mesaj de blocare\" veți trimite o excepție cu mesajul " #~ "și va bloca fluxul. Mesajul trebuie scris în câmpul următor." #~ msgid "Selection" #~ msgstr "Selecție" #~ msgid "Send & Print" #~ msgstr "Trimite și tipărește" #~ msgid "Send Email" #~ msgstr "Trimite email" #~ msgid "" #~ "Send one separate email for each invoice.\n" #~ "\n" #~ "Any file extension will be accepted.\n" #~ "\n" #~ "Only PDF and XML files will be interpreted by Odoo" #~ msgstr "" #~ "Trimiteți un e-mail separat pentru fiecare factură.\n" #~ "\n" #~ "Orice extensie de fișier va fi acceptată.\n" #~ "\n" #~ "Doar fișierele PDF și XML vor fi interpretate de Odoo" #~ msgid "Send the invoice and check what the customer will receive." #~ msgstr "Trimiteți factura și verificați ce va primi clientul" #~ msgid "Send your email to" #~ msgstr "Trimiteți e-mailul dvs. la" #~ msgid "Sequence to use to ensure the securisation of data" #~ msgstr "Secvență de utilizat pentru a asigura securizarea datelor" #~ msgid "Set a price" #~ msgstr "Stabiliți un preț" #~ msgid "Set as Checked" #~ msgstr "Setați ca verificat" #~ msgid "Set default Taxes for sales and purchase transactions." #~ msgstr "Setați taxe implicite pentru tranzacțiile de vânzare și achiziție." #~ msgid "Setup" #~ msgstr "Configurare" #~ msgid "Setup your chart of accounts and record initial balances." #~ msgstr "Configurați planul de conturi și înregistrați soldurile inițiale." #~ msgid "Short Code" #~ msgstr "Cod scurt" #~ msgid "Show Decimal Separator" #~ msgstr "Afișați separatorul zecimal" #~ msgid "Show Force Tax Included" #~ msgstr "Afișați forța impozitului inclus" #~ msgid "Show all records which has next action date is before today" #~ msgstr "" #~ "Afișați toate înregistrările care au data următoarei acțiuni în trecut" #~ msgid "Show unposted entries" #~ msgstr "Afișare Elemente Nepostate" #~ msgid "" #~ "Some journal items already exist in this journal but with other accounts " #~ "than the allowed ones." #~ msgstr "" #~ "Unele articole din jurnal există deja în acest jurnal, dar cu alte " #~ "conturi decât cele permise." #~ msgid "" #~ "Some journal items already exist with this account but in other journals " #~ "than the allowed ones." #~ msgstr "" #~ "Unele articole din jurnal există deja cu acest cont, dar în alte jurnale " #~ "decât cele permise." #~ msgid "Specific" #~ msgstr "Specific" #~ msgid "Start by checking your company's data." #~ msgstr "Începeți prin a verifica datele companiei dvs." #~ msgid "State of the account dashboard onboarding panel" #~ msgstr "Starea panoului de instruire pentru tabloul de bord al contului" #~ msgid "State of the account invoice onboarding panel" #~ msgstr "Starea panoului de instruire pentru factură contabilă" #~ msgid "State of the onboarding Taxes step" #~ msgstr "Starea etapei de instruire pentru taxe" #~ msgid "State of the onboarding bank data step" #~ msgstr "Starea etapei de introducere a datelor bancare" #~ msgid "State of the onboarding bill step" #~ msgstr "Starea etapei facturii la introducere" #~ msgid "State of the onboarding charts of account step" #~ msgstr "Starea etapei de instruire pentru planurile de conturi" #~ msgid "State of the onboarding create invoice step" #~ msgstr "Starea etapei de instruire pentru crearea facturii" #~ msgid "State of the onboarding fiscal year step" #~ msgstr "Starea etapei de instruire pentru anul fiscal" #~ msgid "State of the onboarding invoice layout step" #~ msgstr "Starea etapei de instruire pentru aspectul facturii" #~ msgid "State of the onboarding sale tax step" #~ msgstr "Starea etapei de instruire pentru taxele de vânzare" #~ msgid "States" #~ msgstr "Județe" #~ msgid "String To Hash" #~ msgstr "String pentru Hash" #~ msgid "TAX" #~ msgstr "TAXA" #~ msgid "Tax Included in Price" #~ msgstr "Taxă inclusă in preț" #~ msgid "Tax Mapping" #~ msgstr "Reprezentare Taxa" #~ msgid "Tax Mapping of Fiscal Position" #~ msgstr "Mapare taxe pentru poziția fiscală" #~ msgid "Tax on Product" #~ msgstr "Taxa în produs" #~ msgid "Tax to Apply" #~ msgstr "Taxă de aplicat" #~ msgid "TaxCloud" #~ msgstr "TaxCloud" #~ msgid "Taxes set." #~ msgstr "Taxe setate." #~ msgid "" #~ "The %(date_field)s (%(date)s) doesn't match the sequence number of the " #~ "related %(model)s (%(sequence)s)\n" #~ "You will need to clear the %(model)s's %(sequence_field)s to proceed.\n" #~ "In doing so, you might want to resequence your entries in order to " #~ "maintain a continuous date-based sequence." #~ msgstr "" #~ "Data %(date_field)s (%(date)s) nu se potrivește cu numărul secvenței " #~ "aferentă %(model)s (%(sequence)s)\n" #~ "Trebuie să ștergeți %(model)s's %(sequence_field)s pentru a continua.\n" #~ "În acest scop, ar trebui să resecvențiați înregistrările pentru a menține " #~ "o secvență continuă bazată pe data." #~ msgid "" #~ "The Unit of Measure (UoM) '%s' you have selected for product '%s', is " #~ "incompatible with its category : %s." #~ msgstr "" #~ "Unitatea de măsură (UoM) '%s' pe care ați selectat-o pentru produsul " #~ "'%s', este incompatibilă cu categoria sa: %s." #~ msgid "The account %s (%s) is deprecated." #~ msgstr "Contul %s (%s) este depreciat." #~ msgid "The credit note is auto-validated and reconciled with the invoice." #~ msgstr "Nota de credit este validată automat și reconciliată cu factura." #~ msgid "" #~ "The credit note is auto-validated and reconciled with the invoice.\n" #~ " The original invoice is duplicated as a " #~ "new draft." #~ msgstr "" #~ "Nota de credit este validată automat și reconciliată cu factura.\n" #~ " Factura originală este duplicată ca o nouă " #~ "schiță." #~ msgid "" #~ "The credit note is created in draft and can be edited before being issued." #~ msgstr "Factura originală este duplicată ca o nouă schiță." #~ msgid "The date of some related entries is protected by a lock date" #~ msgstr "Data unor intrări asociate este protejată de o dată de blocare" #~ msgid "The date selected is protected by a lock date" #~ msgstr "Data selectată este protejată de o dată de blocare" #~ msgid "The entry %s (id %s) is already posted." #~ msgstr "Intrarea %s (id %s) este deja postată." #~ msgid "" #~ "The field 'Customer' is required, please complete it to validate the " #~ "Customer Invoice." #~ msgstr "" #~ "Câmpul „Client” este obligatoriu, vă rugăm să îl completați pentru a " #~ "valida factura clientului." #~ msgid "" #~ "The following error prevented '%s' QR-code to be generated though it was " #~ "detected as eligible: " #~ msgstr "" #~ "Următoarea eroare a împiedicat '%s' generarea codului QR, deși a fost " #~ "detectat ca fiind eligibil:" #~ msgid "" #~ "The following regular expression is invalid to create a partner mapping: " #~ "%s" #~ msgstr "" #~ "Următoarea expresie regulată este invalidă pentru a crea o mapare a " #~ "partenerului: %s" #~ msgid "" #~ "The invoice already contains lines, it was not updated from the " #~ "attachment." #~ msgstr "Factura conține deja linii, nu a fost actualizată din atașament." #~ msgid "The invoice is not a draft, it was not updated from the attachment." #~ msgstr "Factura nu este o ciornă, nu a fost actualizată din atașament." #~ msgid "" #~ "The mapping uses regular expressions.\n" #~ "- To Match the text at the beginning of the line (in label or notes), " #~ "simply fill in your text.\n" #~ "- To Match the text anywhere (in label or notes), put your text " #~ "between .*\n" #~ " e.g: .*N°48748 abc123.*" #~ msgstr "" #~ "Maparea folosește expresii regulate.\n" #~ "- Pentru a potrivi textul la începutul liniei (în etichetă sau note), " #~ "completați doar textul.\n" #~ "- Pentru a potrivi textul oriunde (în etichetă sau note), introduceți " #~ "textul între .*\n" #~ " ex: .*N°48748 abc123.*" #~ msgid "" #~ "The operation is refused as it would impact an already issued tax " #~ "statement. Please change the journal entry date or the tax lock date set " #~ "in the settings (%s) to proceed." #~ msgstr "" #~ "Operația este refuzată deoarece ar afecta o declarație fiscală deja " #~ "emisă. Vă rugăm să schimbați data intrării în jurnal sau data de blocare " #~ "a taxei setată în setări (%s) pentru a continua." #~ msgid "" #~ "The partner has at least one unreconciled debit and credit since last " #~ "time the invoices & payments matching was performed." #~ msgstr "" #~ "Partenerul are cel putin o debitare și o creditare neechilibrată de la " #~ "ultima data cand a fost efectuata potrivirea facturilor și plăților." #~ msgid "" #~ "The reconciliation model will only be applied to the selected customer/" #~ "vendor categories." #~ msgstr "" #~ "Modelul de reconciliere va fi aplicat doar la categoriile selectate de " #~ "clienti/furnizori." #~ msgid "" #~ "The reconciliation model will only be applied to the selected transaction " #~ "type:\n" #~ " * Amount Received: Only applied when receiving an amount.\n" #~ " * Amount Paid: Only applied when paying an amount.\n" #~ " * Amount Paid/Received: Applied in both cases." #~ msgstr "" #~ "Modelul de reconciliere va fi aplicat doar la tipul de tranzactie " #~ "selectat:\n" #~ " * Suma primita: Aplicat doar cand se primeste o suma.\n" #~ " * Suma platita: Aplicat doar cand se plateste o suma.\n" #~ " * Suma platita/primita: Aplicat in ambele cazuri." #~ msgid "" #~ "The reconciliation model will only be applied when a customer/vendor is " #~ "set." #~ msgstr "" #~ "Modelul de reconciliere va fi aplicat doar cand un client/furnizor este " #~ "setat." #~ msgid "" #~ "The reconciliation model will only be applied when the label:\n" #~ " * Contains: The proposition label must contains this string (case " #~ "insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Modelul de reconciliere va fi aplicat doar atunci când eticheta:\n" #~ " * Conține: Eticheta propusă trebuie să conțină acest șir (fără " #~ "ținere cont de majuscule).\n" #~ " * Nu conține: Negarea \"Conține\".\n" #~ " * Se potrivește cu expresia regulată: Definiți propria expresie " #~ "regulată." #~ msgid "" #~ "The reconciliation model will only be applied when the note:\n" #~ " * Contains: The proposition note must contains this string (case " #~ "insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Modelul de reconciliere va fi aplicat doar atunci când notă:\n" #~ " * Conține: Nota propunere trebuie să conțină acest șir " #~ "(insensibil la majuscule).\n" #~ " * Nu conține: Negarea \"Conține\".\n" #~ " * Match Regex: Definiți propriul dvs. expresie regulată." #~ msgid "" #~ "The reconciliation model will only be applied when the transaction type:\n" #~ " * Contains: The proposition transaction type must contains this " #~ "string (case insensitive).\n" #~ " * Not Contains: Negation of \"Contains\".\n" #~ " * Match Regex: Define your own regular expression." #~ msgstr "" #~ "Mecanismul de reconciliere va fi aplicat doar atunci când tipul de " #~ "tranzacție:\n" #~ " * Conține: Tipul de tranzacție a propunerii trebuie să conțină " #~ "acest șir (fără a face diferența între litere mari și mici).\n" #~ " * Nu conține: Negarea \"Conține\".\n" #~ " * Se potrivesc cu expresia regulată: Definiți propriul dvs. " #~ "expresie regulată. * Match Regex: Define your own regular " #~ "expression." #~ msgid "" #~ "The selected payment method requires a bank account but none is set on" #~ msgstr "" #~ "Metoda de plată selectată necesită un cont bancar dar niciunul nu este " #~ "setat pe" #~ msgid "" #~ "The sum of total residual amount propositions and the statement line " #~ "amount allowed gap type." #~ msgstr "" #~ "Suma totală a reziduurilor și tipul de toleranță permisă pentru suma " #~ "elementului extrasului bancar." #~ msgid "" #~ "The sum of total residual amount propositions matches the statement line " #~ "amount under this amount/percentage." #~ msgstr "" #~ "Suma totală a propunerilor de valoare reziduală se potrivește cu suma " #~ "elementului extrasului bancar sub această valoare/ procentaj." #~ msgid "" #~ "There are still unposted entries in the period you want to lock. You " #~ "should either post or delete them." #~ msgstr "" #~ "În perioada pe care doriți să o închideți, există înregistrări nesalvate. " #~ "Trebuie să le salvați sau să le ștergeți." #~ msgid "" #~ "There isn't any journal entry flagged for data inalterability yet for " #~ "this journal." #~ msgstr "" #~ "Nu există nici o înregistrare în jurnal marcată pentru datele " #~ "inalterabilității încă pentru acest jurnal." #~ msgid "These taxes are set in any new product created." #~ msgstr "Aceste taxe sunt setate în orice produs nou creat." #~ msgid "" #~ "This account will be used instead of the default one as the payable " #~ "account for the current partner" #~ msgstr "" #~ "Acest cont va fi folosit in locul celui predefinit drept cont de datorii " #~ "pentru partenerul actual" #~ msgid "" #~ "This account will be used instead of the default one as the receivable " #~ "account for the current partner" #~ msgstr "" #~ "Acest cont va fi utilizat in locul contului implicit drept cont de " #~ "creanță pentru partenerul actual" #~ msgid "" #~ "This journal already contains items, therefore you cannot modify its " #~ "company." #~ msgstr "" #~ "Acest jurnal conține deja elemente, deci nu puteți modifica compania sa." #~ msgid "This journal is not in strict mode." #~ msgstr "Această jurnal nu este în mod strict." #~ msgid "" #~ "This matching rule is used when the user is not certain of all the " #~ "information of the counterpart." #~ msgstr "" #~ "Această regulă de potrivire este folosită atunci când utilizatorul nu " #~ "este sigur de toate informațiile contrapartidei." #~ msgid "This move is configured to be auto-posted on %s" #~ msgstr "" #~ "Această înregistrare este configurată pentru a fi postată automat pe %s" #~ msgid "" #~ "This move is configured to be posted automatically at the accounting date:" #~ msgstr "" #~ "Această înregistrare este configurată pentru a fi postată automat la data " #~ msgid "" #~ "This payment term will be used instead of the default one for purchase " #~ "orders and vendor bills" #~ msgstr "" #~ "Aceste termeni de plată vor fi folosite în locul celor implicite pentru " #~ "comenzi de achiziție și facturi de furnizor" #~ msgid "" #~ "This payment term will be used instead of the default one for sales " #~ "orders and customer invoices" #~ msgstr "" #~ "Această condiție de plată va fi folosită în locul implicită pentru " #~ "ordinele de vânzare și facturile clienților" #~ msgid "" #~ "This wizard will validate all journal entries selected. Once journal " #~ "entries are validated, you can not update them anymore." #~ msgstr "" #~ "Acest asistent va valida toate înregistrările jurnalului selectate. După " #~ "ce înregistrările jurnalului sunt validate, nu le mai puteți actualiza." #~ msgid "To Check" #~ msgstr "De verificat" #~ msgid "Transaction Type Parameter" #~ msgstr "Transaction Type Parameter" #~ msgid "Try a sample vendor bill" #~ msgstr "Încercați cu un exemplu de factură de furnizor" #~ msgid "Type a message..." #~ msgstr "Tastați un mesaj..." #~ msgid "UP" #~ msgstr "SUS" #~ msgid "Unit of Measure" #~ msgstr "Unitatea de măsură" #~ msgid "Unpaid Invoices" #~ msgstr "Facturi neplătite" #~ msgid "Unreconcile Transactions" #~ msgstr "Anulare reconciliere la tranzacții" #~ msgid "Untaxed Total" #~ msgstr "Total fără taxe" #~ msgid "UoM" #~ msgstr "UM" #~ msgid "Upload your own bill" #~ msgstr "Încărcați-vă propria factură" #~ msgid "Use Specific Journal" #~ msgstr "Utilizează jurnal specific" #~ msgid "Use template" #~ msgstr "Utilizați șablon" #~ msgid "Vendor Reimbursement" #~ msgstr "Rambursare furnizor" #~ msgid "Vendor Taxes" #~ msgstr "Taxe Furnizor" #~ msgid "Warning for %s" #~ msgstr "Avertizare pentru %s" #~ msgid "Warning on the Invoice" #~ msgstr "Avertizare pe Factura" #~ msgid "Warnings in Invoices" #~ msgstr "Avertismente în facturi" #~ msgid "" #~ "We process bills automatically so that you only have to validate them. " #~ "Choose how you want to test our artificial intelligence engine:" #~ msgstr "" #~ "Procesăm facturile în mod automat, astfel încât nu trebuie decât să le " #~ "validați. Alegeți cum doriți să testați motorul nostru de inteligență " #~ "artificială:" #~ msgid "" #~ "When the purchase receipt is confirmed, you can record the\n" #~ " vendor payment related to this purchase receipt." #~ msgstr "" #~ "Când chitanța de achiziție este confirmată se poate înregistra plata în " #~ "legătură cu această chitanță de achiziție." #~ msgid "" #~ "When the sale receipt is confirmed, you can record the customer\n" #~ " payment related to this sales receipt." #~ msgstr "" #~ "Când chitanța de vânzare este confirmată se poate înregistra încasarea " #~ "în legătură cu această chitanță de vânzare." #~ msgid "With Odoo, you won't have to record bills manually" #~ msgstr "Cu Odoo, nu va trebui să înregistrați facturile manual" #~ msgid "Write a company name to create one or see suggestions." #~ msgstr "" #~ "Scrie un nume de companie pentru a o crea sau vede sugestii." #~ msgid "" #~ "You can check this box to mark this journal item as a litigation with the " #~ "associated partner" #~ msgstr "" #~ "Puteti bifa aceasta casuta pentru a marca acest element al jurnalului " #~ "drept un litigiu cu partenerul asociat" #~ msgid "" #~ "You can not delete payment terms as other records still reference it. " #~ "However, you can archive it." #~ msgstr "" #~ "Nu puteți șterge termenii de plată deoarece alte înregistrări încă le " #~ "referă. Cu toate acestea, puteți să le arhivați." #~ msgid "" #~ "You can only change the period/account for items that are not yet " #~ "reconciled." #~ msgstr "" #~ "Puteti schimba doar perioada/cont pentru elemente care nu sunt încă " #~ "reconciliate." #~ msgid "You can only change the period/account for posted journal items." #~ msgstr "" #~ "Puteti schimba doar perioada/cont pentru elementele jurnalului postate." #~ msgid "You can only reconcile posted entries." #~ msgstr "Puteți doar reconcilia înregistrările postate." #~ msgid "You can only reverse posted moves." #~ msgstr "Puteți doar inversa înregistrările contabile postate." #~ msgid "" #~ "You can't change the company of your account since there are some journal " #~ "items linked to it." #~ msgstr "" #~ "Nu puteți schimba compania contului dvs. deoarece există unele elemente " #~ "de jurnal legate de acesta." #~ msgid "" #~ "You can't create a new payment without an outstanding payments/receipts " #~ "account set either on the company or the %s payment method in the %s " #~ "journal." #~ msgstr "" #~ "Nu puteți crea o nouă plată fără un cont de plăți/recepții neachitate " #~ "setat fie pe companie sau pe metoda de plată %s în jurnalul %s." #~ msgid "" #~ "You can't have two payment method lines of the same payment type (%s) and " #~ "with the same name (%s) on a single journal." #~ msgstr "" #~ "Puteți avea două linii de metode de plată de același tip (%s) și cu " #~ "același nume (%s) pe un singur jurnal." #~ msgid "" #~ "You can't register a payment because there is nothing left to pay on the " #~ "selected journal items." #~ msgstr "" #~ "Nu puteți înregistra o plată deoarece nu mai este nimic de plată pe " #~ "elementele selectate." #~ msgid "" #~ "You can't register payments for journal items being either all inbound, " #~ "either all outbound." #~ msgstr "" #~ "Nu puteți înregistra plăți pentru elementele jurnalului fie toate de " #~ "intrare, fie toate de ieșire." #~ msgid "" #~ "You cannot add/modify entries prior to and inclusive of the lock date %s." #~ msgstr "" #~ "Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de " #~ "blocare %s." #~ msgid "" #~ "You cannot add/modify entries prior to and inclusive of the lock date %s. " #~ "Check the company settings or ask someone with the 'Adviser' role" #~ msgstr "" #~ "Nu puteți adăuga / modifica intrările anterioare și inclusiv datei de " #~ "blocare %s. Verificați setările de companie sau solicită pe cineva cu " #~ "rolul \"Expert contabil\"" #~ msgid "" #~ "You cannot change the owner company of an account that already contains " #~ "journal items." #~ msgstr "" #~ "Nu puteti schimba compania detinatoare a unui cont care contine deja " #~ "elemente ale jurnalului." #~ msgid "" #~ "You cannot create a fiscal position with a foreign VAT within your fiscal " #~ "country." #~ msgstr "" #~ "Nu puteți crea o poziție fiscală cu o TVA străină în țara dvs. fiscală." #~ msgid "" #~ "You cannot create a fiscal position within your fiscal country with the " #~ "same VAT number as the main one set on your company." #~ msgstr "" #~ "Nu puteți crea o poziție fiscală în țara dvs. fiscală cu același număr de " #~ "TVA ca și cel principal setat pe compania dvs." #~ msgid "You cannot delete an item linked to a posted entry." #~ msgstr "Nu puteți șterge un element legat de o intrare postată." #~ msgid "" #~ "You cannot do this modification on a reconciled journal entry. You can " #~ "just change some non legal fields or you must unreconcile first.\n" #~ "Journal Entry (id): %s (%s)" #~ msgstr "" #~ "Nu puteți face această modificare pe o notă contabilă reconciliată. " #~ "Puteți doar schimba câmpurile non-legal sau trebuie să anulați " #~ "reconcilierea mai întâi.\n" #~ "Nota contabilă (id): %s (%s)" #~ msgid "" #~ "You cannot edit the following fields due to restrict mode being activated " #~ "on the journal: %s." #~ msgstr "" #~ "Nu puteți edita următoarele câmpuri din cauza faptului că modulul de " #~ "restricție este activat pe jurnal: %s." #~ msgid "" #~ "You cannot edit the journal of an account move if it already has a " #~ "sequence number assigned." #~ msgstr "" #~ "Nu puteți edita jurnalul unei mutări de cont dacă are deja un număr de " #~ "secvență atribuit." #~ msgid "" #~ "You cannot edit the journal of an account move if it has been posted once." #~ msgstr "" #~ "Nu puteți edita jurnalul unei înregistrări contabile dacă a fost postat o " #~ "dată." #~ msgid "" #~ "You cannot modify a posted entry of this journal because it is in strict " #~ "mode." #~ msgstr "" #~ "Nu puteți modifica o intrare postată a acestui jurnal deoarece este în " #~ "modul strict." #~ msgid "" #~ "You cannot overwrite the values ensuring the inalterability of the " #~ "accounting." #~ msgstr "" #~ "Nu puteți suprascrie valorile asigurând inalterabilitatea contabilității." #~ msgid "" #~ "You cannot remove/deactivate the account %s which is set on a customer or " #~ "vendor." #~ msgstr "" #~ "Nu puteți elimina/dezactiva contul %s care este setat pe un client sau " #~ "furnizor." #~ msgid "You cannot use a deprecated account." #~ msgstr "Nu puteți utiliza un cont învechit." #~ msgid "" #~ "You cannot use this account (%s) in this journal, check the field " #~ "'Allowed Journals' on the related account." #~ msgstr "" #~ "Nu puteți utiliza acest cont (%s) în acest jurnal, verificați câmpul " #~ "'Jurnale permise' pe contul respectiv." #~ msgid "" #~ "You cannot use this account (%s) in this journal, check the section " #~ "'Control-Access' under tab 'Advanced Settings' on the related journal." #~ msgstr "" #~ "Nu puteți utiliza acest cont (%s) în acest jurnal, verificați secțiunea " #~ "'Control-Access' sub fila 'Setări avansate' pe jurnalul aferent." #~ msgid "You need to add a line before posting." #~ msgstr "Trebuie să adăugați o linie înainte de a posta." #~ msgid "e.g. Customer Invoices" #~ msgstr "ex. Facturi client" #~ msgid "e.g. Give a phone call, check with others , ..." #~ msgstr "ex: sunați, verificați cu alții, ..." #~ msgid "" #~ "for this customer. You can allocate them to mark this credit note as paid." #~ msgstr "" #~ "pentru acest client. Puteți să le alocați această notă de credit " #~ "(factura storno) ca plată" #~ msgid "" #~ "for this customer. You can allocate them to mark this invoice as paid." #~ msgstr "" #~ "pentru acest client. Puteți să o alocați la această factură ca plată" #~ msgid "for this vendor. You can allocate them to mark this bill as paid." #~ msgstr "" #~ "pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei " #~ "facturi." #~ msgid "" #~ "for this vendor. You can allocate them to mark this credit note as paid." #~ msgstr "" #~ "pentru acest furnizor. Puteți să le alocați pentru a marca plata acestei " #~ msgid "in amount" #~ msgstr "în valoare" #~ msgid "in percentage" #~ msgstr "în procent" #~ msgid "name" #~ msgstr "nume" #~ msgid "paid" #~ msgstr "plătit" #~ msgid "tax" #~ msgstr "taxă" #~ msgid "the destination journal" #~ msgstr "jurnalul destinației" #~ msgid "to check" #~ msgstr "De verificat" #~ msgid "user" #~ msgstr "utilizator" #~ msgid "with a pdf of an invoice as attachment." #~ msgstr "cu un pdf al unei facturi ca atașament."