# 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 , 2024 # Martin Trigaux, 2024 # Cozmin Candea , 2024 # Larisa_nexterp, 2024 # Larisa Pop, 2024 # Andrei C, 2024 # Lyall Kindmurr, 2024 # Dorin Hongu , 2024 # Wil Odoo, 2025 # msgid "" msgstr "" "Project-Id-Version: Odoo Server 16.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2025-02-10 08:26+0000\n" "PO-Revision-Date: 2022-09-22 05:44+0000\n" "Last-Translator: Wil Odoo, 2025\n" "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: ro\n" "Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. 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 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" " " #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid " (%(amount)s if paid before %(date)s)" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits msgid "# of Digits" msgstr "# de Cifre" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "#Created by: %s" msgstr "#Creat de: %s" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "%(action)s for journal %(journal)s" msgstr "%(action)s pentru jurnal %(journal)s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%(amount)s due %(date)s" msgstr "%(amount)s datorat %(date)s" #. 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 #, python-format msgid "%d moves" msgstr "%d mutări" #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "%s (%s)" msgstr "%s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "%s (Copy)" msgstr "%s (Copie)" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_journal.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_reconcile_model.py:0 #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "%s (copy)" msgstr "%s (copie)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "%s (rounding)" msgstr "%s (rotunjire)" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Billed, %s Received at %s each" msgstr "%s - %s; %s Facturat, %s Primit la %s fiecare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "%s - %s; %s Invoiced, %s Delivered at %s each" msgstr "%s - %s; %s Facturat, %s Livrat la %s fiecare" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Excl. Taxes" msgstr "%s Fără taxe" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format msgid "%s Incl. Taxes" msgstr "%s Cu taxe" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "%s Statement %s" msgstr "%s Declarație %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "%s has reached its Credit Limit of : %s\n" "Total amount due " msgstr "" "%s a atins limita de credit de : %s\n" "Suma totală datorată " #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format msgid "%s is not a stored field" msgstr "%s nu este un câmp stocat" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format msgid "" "%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 "" "%s a ajuns la o stare nevalidă în ceea ce privește linia de instrucțiune aferentă.\n" "Pentru a fi consecvent, înregistrarea jurnalului trebuie să aibă întotdeauna exact o linie de suspans." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "%s.copy" msgstr "%s.copy" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "(Discount)" msgstr "(Reducere)" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #: code:addons/account/models/account_report.py:0 #, python-format msgid "(copy)" msgstr " (copie)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "(included)." msgstr "(inclus)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "(including this document) " msgstr "(inclusiv acest document) " #. 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_payment_term_form msgid "" ",\n" " the due date(s) and amount(s) will be:" msgstr "" ",\n" " data scadentă și suma vor fi:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "- A default Customer Invoice / Vendor Bill date will be suggested." msgstr "" "- O dată implicită pentru factură client / factură furnizor va fi sugerată." #. 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.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.view_partner_property_form msgid ". Please make sure that this is a wanted behavior." msgstr ". Vă rugăm să vă asigurați că acest lucru este un comportament dorit." #. 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 #, python-format msgid "... (%s other)" msgstr "... (%s altul,altele)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "1 Payment" msgstr "1 Plată" #. module: account #: model:account.payment.term,name:account.account_payment_term_15days msgid "15 Days" msgstr "15 Zile" #. module: account #: model:account.payment.term,name:account.account_payment_term_2months msgid "2 Months" msgstr "2 Luni" #. 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:account.payment.term,name:account.account_payment_term_21days msgid "21 Days" msgstr "21 zile" #. 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_30_days_end_month_the_10 msgid "30 days End of Month on the 10th" msgstr "30 zile la sfârșitul lunii pe 10" #. 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:account.payment.term,name:account.account_payment_term_45days msgid "45 Days" msgstr "45 Zile" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "%(count)s# Installment of %(amount)s on %(date)s" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "" "
\n" " on this account:" msgstr "" #. 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" " Aici este nota dvs. de credit\n" " \n" " RINV/2021/05/0001\n" " \n" " \n" " nota de credit\n" " \n" " \n" " (cu referință: 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.email_template_edi_invoice msgid "" "
\n" "

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

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

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

\n" "
\n" " " msgstr "" #. 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" " Dragă Azure Interior

\n" " Va multumim pentru plata efectuata.\n" " Iată chitanța dvs. de plată BNK1-2021-05-0002\n" " la 10,00 USD de la Compania Dvs..\n" "

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

\n" " Salutări,\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_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.account_move_line_view_kanban #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban msgid "" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_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.account_journal_dashboard_kanban_view msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Send message" msgstr "Trimiteți un mesaj" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "" " Configure Email Servers" msgstr "" "Configurați serverele de" " e-mail" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid " Print" msgstr " Tipărire" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from %s were transferred to " "{account_target_name} by {link}
    • " msgstr "" "
  • {amount} ({debit_credit}) de la %s au fost transferate " "la {account_target_name} după {link}
    • " #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "
  • {amount} ({debit_credit}) from {link}, " "%(account_source_name)s
    • " msgstr "" "
  • {amount} ({debit_credit}) de la {link}, " "%(account_source_name)s
    • " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "" "\n" " Email mass mailing on\n" " the selected records\n" " \n" " Followers of the document and" msgstr "" "\n" "Email în masă pentru\n" "înregistrările selectate\n" "\n" "Urmăritorii documentului și" #. 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_reconcile_model_form msgid "" "Match Invoice/bill with" msgstr "" "Potriviți factura/factura cu" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Waiting for Payment" msgstr "" " Paid" msgstr "" " Plătit" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Reversed" msgstr "" " Reversat" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices msgid "" " Cancelled" msgstr "" " Anulat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "" msgstr "" "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "\n" " dated\n" " " msgstr "" "\n" " datat\n" " " #. 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.view_account_tax_template_form #: 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.validate_account_move_view 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Cash Discount Tax Reduction\n" " " msgstr "" "Reducere taxă discount\n" " " #. 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 Sending Options" msgstr "Opțiuni de trimitere implicite" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Default Taxes\n" " " msgstr "" "Taxe Implicite\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Country\n" " " msgstr "" "Țară fiscală\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Fiscal Localization\n" " " msgstr "" "Localizare fiscală\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Main Currency\n" " " msgstr "" "Valuta principală" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Post Exchange difference entries in:" msgstr "Postează diferențele de schimb în:" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Rounding Method\n" " " msgstr "" "Metoda rotunjirii\n" " " #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "The following default accounts are used with " "certain features." msgstr "" "Următoarele conturi implicite sunt folosite cu " "anumite caracteristici." #. 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.partner_view_buttons msgid "Invoiced" msgstr "Facturat" #. 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 "" " in " msgstr "" " în " #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard 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" " " #. 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.report_invoice_document msgid "" "Amount\n" " Total Price" msgstr "" "Valoare\n" " Preț total" #. 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 "Latest Statement" msgstr "Ultimul extras" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Outstanding " "Payments/Receipts" msgstr "" "Plăți / încasări " "restante" #. 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.view_account_payment_form msgid " Transaction" msgstr " Tranzacție" #. 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 "5.00" msgstr "5.00" #. 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_payment_receipt_document msgid "Amount" msgstr "Suma" #. 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 Entry" msgstr "Intrare nouă" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Invoice" msgstr "Factură Nouă" #. 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 "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.account_journal_dashboard_kanban_view msgid "Running Balance" msgstr "" #. 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_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.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 "Upload" msgstr "Încărcare" #. 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 "Subtotal" msgstr "Subtotal" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document 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 "Credit Note Date:" msgstr "Dată nota 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 "Data:" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Due Date:" msgstr "Data Scadență:" #. 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 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Invoice Date:" msgstr "Data Factură:" #. 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 "Shipping Address:" msgstr "Adresă livrare:" #. 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.res_currency_form_inherit 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.document_tax_totals msgid "Total" msgstr "Total" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban msgid "Type: " msgstr "Tip: " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "A bank account can belong to only one journal." msgstr "Un cont bancar poate aparține unui singur jurnal." #. 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 #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format 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." #. 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:ir.model.constraint,message:account.constraint_account_journal_group_uniq_name msgid "A journal group name must be unique per company." msgstr "" "Un nume de grup de jurnale trebuie să fie unic pentru fiecare companie." #. 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 #, python-format 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 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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" #. module: account #: model:ir.model.constraint,message:account.constraint_account_reconcile_model_name_unique msgid "A reconciliation model already bears this name." msgstr "Un model de reconciliere are deja acest nume." #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "A second payment has been created: %s" msgstr "A doua plată a fost creată: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "" "A second payment will be created automatically in the destination journal." msgstr "O a doua plată va fi creată automat în jurnalul destinație." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "A statement should only contain lines from the same journal." msgstr "O declarație trebuie să conțină numai rânduri din același jurnal." #. module: account #: model:ir.model.constraint,message:account.constraint_account_fiscal_position_tax_tax_src_dest_uniq 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." #. module: account #. odoo-python #: code:addons/account/models/res_users.py:0 #, python-format msgid "" "A user cannot have both Tax B2B and Tax B2C.\n" "You should go in General Settings, and choose to display Product Prices\n" "either in 'Tax-Included' or in 'Tax-Excluded' mode\n" "(or switch twice the mode if you are already in the desired one)." msgstr "" "Un utilizator nu poate avea atât Taxa B2B, cât și Taxa B2C.\n" "Ar trebui să accesați Setări generale și să alegeți ce să afișați la prețurile produselor fie modul „taxe incluse”, fie modul „Fără taxe” (sau să schimbați de două ori modul dacă sunteți deja în cea dorită)." #. module: account #: model:res.groups,name:account.group_warning_account msgid "A warning can be set on a partner (Account)" msgstr "O avertizare poate fi setată pe un partener (Contabilitate)" #. 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_move__access_warning #: model:ir.model.fields,field_description:account.field_account_payment__access_warning msgid "Access warning" msgstr "Avertizare acces" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__normal msgid "According to each type of account" msgstr "În funcție de fiecare tip de cont" #. 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,name:account.model_account_account #: 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_reconcile_model_line_template__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__account_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__account_id #: 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 #, python-format msgid "Account" msgstr "Cont" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 #, python-format msgid "Account %s is of payable type, but is used in a sale operation." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Account %s is of receivable type, but is used in a purchase operation." msgstr "" #. 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 #: 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 #: model:ir.model.fields,field_description:account.field_account_account_template__currency_id msgid "Account Currency" msgstr "Moneda Contului" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_dest_id msgid "Account Destination" msgstr "Destinație Cont" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Account Entry" msgstr "Înregistrare contabilă" #. 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 #, python-format 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_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,name:account.model_account_invoice_send msgid "Account Invoice Send" msgstr "Trimitere factură cont" #. 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.fields,field_description:account.field_account_fiscal_position__account_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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,name:account.model_account_move_reversal msgid "Account Move Reversal" msgstr "Inversare Notă Contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_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_res_partner_bank__acc_number #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Account Number" msgstr "Numar de Cont" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state_flag msgid "Account Onboarding Create Invoice State Flag" msgstr "Semn de stare pentru crearea facturii contabile" #. module: account #: 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_terms:ir.ui.view,arch_db:account.view_category_property_form msgid "Account Properties" msgstr "Proprietăți Cont" #. module: account #: 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: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:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id msgid "Account Source" msgstr "Cont sursa" #. 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_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree msgid "Account Tax Template" msgstr "Șablon Cont Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud msgid "Account TaxCloud" msgstr "Cont TaxCloud" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id msgid "Account Template for Stock Valuation" msgstr "Șablon de cont pentru evaluarea stocurilor" #. 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_unreconcile msgid "Account Unreconcile" msgstr "Nereconciliere Cont" #. module: account #: model:ir.model,name:account.model_account_root msgid "Account codes first 2 digits" msgstr "Coduri cont primele 2 cifre" #. 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.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 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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,field_description:account.field_account_account_template__tag_ids msgid "Account tag" msgstr "Etichetă contabilă" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__property_cash_basis_base_account_id #: 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,name:account.model_account_tour_upload_bill msgid "Account tour upload bill" msgstr "Factura de încărcare a turului contului" #. module: account #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm msgid "Account tour upload bill email confirm" msgstr "Confirmare e-mail factură încărcare tur cont" #. 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_tax__cash_basis_transition_account_id #: model:ir.model.fields,help:account.field_account_tax_template__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 #: model:ir.cron,cron_name:account.ir_cron_auto_post_draft_entry 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: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_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.actions.act_window,name:account.open_account_journal_dashboard_kanban msgid "Accounting Dashboard" msgstr "Tablou de bord contabil" #. module: account #: 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.view_move_line_form msgid "Accounting Documents" msgstr "Documente Contabile" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "Accounting Entries" msgstr "Înregistrări contabile" #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Accounting Information" msgstr "Informații Contabile" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #, python-format 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.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_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Accounts Mapping" msgstr "Reprezentare Conturi" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_account_template msgid "Accounts Mapping Template of Fiscal Position" msgstr "Model de mapare a conturilor pentru poziția fiscală" #. 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:ir.model.fields,field_description:account.field_account_analytic_distribution_model__account_prefix msgid "Accounts Prefix" msgstr "Prefix conturi" #. 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 #, python-format msgid "Accrual Moves" msgstr "Înregistrări de acumulare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Accrued %s entry as of %s" msgstr "Înregistrare de acumulare %s până la %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 #, python-format msgid "Accrued total" msgstr "Total acumulat" #. 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_account_template__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_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.ui.menu,name:account.menu_finance_entries_actions msgid "Actions" msgstr "Acțiuni" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Activate to create purchase receipt" msgstr "Activează pentru a crea bonul fiscal de achiziție " #. 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_tag__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position__active #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_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_payment_term__active #: model:ir.model.fields,field_description:account.field_account_reconcile_model__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_account_tax_template__active #: model:ir.model.fields,field_description:account.field_res_partner_bank__active #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Active" msgstr "Activ" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Active Account" msgstr "Cont activ" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain msgid "Active domain" msgstr "Domeniu Activ" #. module: account #: 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: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_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_journal__sale_activity_note msgid "Activity Summary" msgstr "Rezumat activitate" #. module: account #: 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:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id msgid "Activity User" msgstr "Utilizator Activitate" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id 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." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Add" msgstr "Adaugă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Add Credit Note" msgstr "Notă credit" #. module: account #: model:ir.actions.server,name:account.action_new_bank_setting #: model:ir.ui.menu,name:account.menu_action_account_bank_journal_form msgid "Add a Bank Account" msgstr "Adaugă un cont bancar" #. 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 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Add a bank account" msgstr "Adaugă un cont bancar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_form msgid "Add a journal" msgstr "Adaugă un jurnal." #. module: account #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list msgid "Add a journal group" msgstr "Adaugă un grup de jurnal" #. module: account #: 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 #, python-format 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 #: 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 #: 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_invoice_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 dvs. la partea de jos a facturilor / " #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__partner_ids msgid "Additional Contacts" msgstr "Contacte suplimentare" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__tag_ids msgid "" "Additional tags that will be assigned by this repartition line for use in " "domains" msgstr "" "Etichete suplimentare care vor fi atribuite de această linie de repartizare " "pentru utilizare în domenii" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Adjusting Amount" msgstr "Adjustarea sumei" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entries have been created for this invoice:
    • %(link1)s " "cancelling {percent:.2f}%% of {amount}
    • %(link0)s postponing it to " "{new_date}
    " msgstr "" "Înregistrările de ajustare au fost create pentru această factură:
    • " "%(link1)s anulând {percent:.2f}%% din {amount}
    • %(link0)s amânând-o" " la {new_date}
    " #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry for {link}: {percent:.2f}% of {amount} recognized on " "{new_date}" msgstr "" "Înregistrarea de ajustare pentru {link}: {percent:.2f}% din {amount} " "recunoscută pe {new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "" "Adjusting Entry {link}: {percent:.2f}% of {amount} recognized from {date}" msgstr "" "Înregistrarea de ajustare {link}: {percent:.2f}% din {amount} recunoscută de" " " #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id msgid "Advance tax payment account" msgstr "Cont Plată Avans" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: 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: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 #: model:ir.model.fields,field_description:account.field_account_tax_template__include_base_amount msgid "Affect Subsequent Taxes" msgstr "Afectează taxele ulterioare" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format 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:ir.model.fields,field_description:account.field_account_journal__alias_name msgid "Alias Name" msgstr "Nume alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_domain msgid "Alias domain" msgstr "Nume domeniu" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "All" msgstr "Tot" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__fiscalyear_lock_date msgid "All Users Lock Date" msgstr "Data blocării tuturor utilizatorilor" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "All entries are hashed." msgstr "All entries are hashed." #. 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:ir.model.fields,field_description:account.field_account_account_template__reconcile msgid "Allow Invoices & payments Matching" msgstr "Permite reconcilierea facturilor și plaților" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Allow Payment Gap" msgstr "Permite diferența de plată" #. 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: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_account__allowed_journal_ids msgid "Allowed Journals" msgstr "Jurnale permise" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids msgid "Allowed accounts" msgstr "Conturi permise" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Allows you to use Storno accounting." msgstr "Vă permite să utilizați contabilitatea Storno." #. 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:ir.model.fields.selection,name:account.selection__account_report__availability_condition__always msgid "Always" msgstr "Întotdeauna" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__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 #: model:ir.model.fields,field_description:account.field_account_payment__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_line__amount_string #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_string #: model:ir.model.fields,field_description:account.field_account_tax__amount #: model:ir.model.fields,field_description:account.field_account_tax_template__amount #: model_terms:ir.ui.view,arch_db:account.view_account_payment_tree #: 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_reconcile_model__match_amount #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount msgid "Amount Condition" msgstr "Condiție valoare" #. module: account #: model:ir.model.fields,field_description:account.field_account_move__amount_residual #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_amount_min msgid "Amount Min Parameter" msgstr "Parametru Suma Min" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_paid msgid "Amount Paid" msgstr "Valoare plătită" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__both msgid "Amount Paid/Received" msgstr "Valoare plătită/încasată" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_nature__amount_received msgid "Amount Received" msgstr "Valoare încasată" #. 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__match_nature #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__amount_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_nature 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 #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Amount:" msgstr "Valoare:" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 #, python-format 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. să " "înregistreze toate tipurile de tranzacții de debit și de credit. Companiile " "își prezintă conturile anuale în două părți principale: bilanțul și contul " "de profit și pierdere (contul de profit și pierdere). Contabilitatea unei " "societăți e obligată prin lege să prezinte o anumită cantitate de " "informații." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "An error has occurred." msgstr "A apărut o eroare." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. 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 #: 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_tax_template__analytic msgid "Analytic Cost" msgstr "Cost analitic" #. 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_move_line__analytic_distribution_search #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__analytic_distribution_search msgid "Analytic Distribution Search" msgstr "Căutare 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.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 #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 #, python-format 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: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.account_invoice_onboarding_sale_tax_form #: 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__auto_apply #: model:ir.model.fields,help:account.field_account_fiscal_position_template__auto_apply msgid "Apply automatically this fiscal position." msgstr "Aplicați în mod automat această poziție fiscală." #. module: account #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,help:account.field_account_fiscal_position_template__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 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__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 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__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.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_account_tax_template_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 #: 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 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Assets" msgstr "Active" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_ids msgid "Associated Account Templates" msgstr "Șabloane de Cont Asociate" #. 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_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill msgid "Attach a file" msgstr "Atașează un fișier" #. module: account #: model:ir.model,name:account.model_ir_attachment msgid "Attachment" msgstr "Atașament" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_attachment_count #: model:ir.model.fields,field_description:account.field_account_account_template__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_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_invoice_send__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 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__attachment_ids msgid "Attachments" msgstr "Atașamente" #. 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:ir.model.fields,field_description:account.field_account_invoice_send__author_id msgid "Author" msgstr "Autor" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__author_id msgid "" "Author of the message. If not set, email_from may hold an email address that" " did not match any partner." msgstr "" "Autorul mesajului. Dacă nu este selectat, email_from (expeditor_email) poate" " să conțină o adresa de email care nu s-a potrivit cu nici un partener." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto validate" msgstr "Validare automată" #. 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 #: model:ir.model.fields,help:account.field_account_payment__invoice_vendor_bill_id msgid "Auto-complete from a past bill." msgstr "Completare automată dintr-o factură veche." #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post msgid "Auto-post" msgstr "Postare automată" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_until msgid "Auto-post until" msgstr "Postare automată până la" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Auto-validate" msgstr "Validare automată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #: code:addons/account/models/company.py:0 #, python-format 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.actions.server,name:account.action_automatic_entry msgid "Automatic Entries" msgstr "Intrări 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,field_description:account.field_account_report__availability_condition msgid "Availability" msgstr "Disponibilitate" #. 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_invoice_report__price_average msgid "Average Price" msgstr "Preț mediu" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "BILL" msgstr "BILL" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance msgid "Balance" msgstr "Sold" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Balance Sheet" msgstr "Bilanț" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format msgid "Balance percentage can't be 0" msgstr "Procentajul de sold nu poate fi 0" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: 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_terms:ir.ui.view,arch_db:account.view_account_move_filter #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter #, python-format msgid "Bank" msgstr "Bancă" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Bank & Cash" msgstr "Bancă & Casă" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__bank_account_id #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: 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 #, python-format msgid "Bank Account %s created" msgstr "Contul bancar %s a fost creat" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s updated" msgstr "Contul bancar %s a fost actualizat" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format msgid "Bank Account %s with number %s deleted" msgstr "Contul bancar %s cu numărul %s șters" #. 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 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,name:account.model_res_partner_bank #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form 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 #: 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Bank Reconciliation Move Presets" #. 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:ir.model,name:account.model_account_bank_statement #: model_terms:ir.ui.view,arch_db:account.report_statement #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Bank Statement" msgstr "Extras 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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_suspense_account_id #, python-format msgid "Bank Suspense Account" msgstr "Cont bancar de suspensie" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Bank Transaction" msgstr "Tranzacție bancară" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Bank Transactions Conditions" msgstr "Condiții tranzacții bancare" #. 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: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 #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_cash msgid "Bank and Cash" msgstr "Banca și Numerar" #. 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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Bank: Balance" msgstr "Bancă: Sold" #. module: account #: model:ir.ui.menu,name:account.account_banks_menu msgid "Banks" msgstr "Banci" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__base msgid "Base" msgstr "Baza" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected #: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_chart_template__property_cash_basis_base_account_id #: 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 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__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 #: model:ir.model.fields,help:account.field_account_tax_template__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 #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_exigibility__on_payment msgid "Based on Payment" msgstr "Pe baza plății" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Batch Payments" msgstr "Lot Plăți" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_resequence/account_resequence.xml:0 #, python-format msgid "Before" msgstr "Înainte" #. 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 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 #: model:res.groups,name:account.group_account_invoice msgid "Billing" msgstr "Facturare" #. module: account #: model:res.groups,name:account.group_account_manager msgid "Billing Administrator" msgstr "Administrator de facturare" #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #: 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 #, python-format msgid "Bills" msgstr "Facturi" #. module: account #: 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 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 #, python-format msgid "Bills to pay" msgstr "Facturi de plătit" #. 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 este Zero" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__block msgid "Blocking Message" msgstr "Mesaj de blocare" #. 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_reconcile_model_template__name msgid "Button Label" msgstr "Etichetă buton" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button msgid "Button to generate counterpart entry" msgstr "Buton pentru a genera o înregistrare echivalentă" #. 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. Dacă aceasta " "este bifată, linia nu va fi desfășurată în mod 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 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "CABA" msgstr "CABA" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CAMT Import" msgstr "Importare CAMT" #. 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 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "CSV Import" msgstr "Importare CSV" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "CUST" msgstr "CUST" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__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 #: model:ir.model.fields,field_description:account.field_account_chart_template__visible msgid "Can be Visible?" msgstr "Se poate vedea?" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.account_resequence_view #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #: model_terms:ir.ui.view,arch_db:account.setup_bank_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_move_reversal #: 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_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_invoice_report__state__cancel #: model:ir.model.fields.selection,name:account.selection__account_move__state__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 Invoice" msgstr "Factură anulată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a purchase document in a non purchase journal" msgstr "" "Nu se poate crea un document de achiziție într-un jurnal fără achiziții" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Cannot create a sale document in a non sale journal" msgstr "Nu se poate crea un document de vânzare într-un jurnal fără vânzare" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Cannot create an accrual entry with orders in different currencies." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #: code:addons/account/models/chart_template.py:0 #, python-format 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 #, python-format msgid "" "Cannot generate an unused journal code. Please change the name for journal " "%s." msgstr "" "Nu se poate genera un cod de jurnal neutilizat. Schimbați numele jurnalului " "%s." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "Cannot generate an unused journal code. Please fill the 'Shortcode' field." msgstr "" "Nu se poate genera un cod de jurnal nefolosit. Va rugam completați câmpul " "'Shortcode'." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format 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 utilizează " "motorul de „agregare”" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__carryover_target msgid "Carry Over To" msgstr "Transferați la" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #: 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 #, python-format 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: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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_cash_basis_created_move_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_tax_template__cash_basis_transition_account_id msgid "Cash Basis Transition Account" msgstr "Cont de tranziție a bazei de numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_expense_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_expense_account_id msgid "Cash Difference Expense Account" msgstr "Contul de cheltuieli cu diferențele de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Gain" msgstr "Diferența de câștiguri în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id msgid "Cash Difference Income Account" msgstr "Contul de venit cu diferențe de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Difference Loss" msgstr "Diferență de Numerar Pierdere" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Discount Gain" msgstr "Câștig de reducere în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id msgid "Cash Discount Gain account" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash Discount Loss" msgstr "Pierderea reducerii în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id msgid "Cash Discount Loss account" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation msgid "Cash Discount Tax Reduction" msgstr "Reducerea impozitului cu reducere în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id #: 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 câștig de reducere în numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_loss_account_id #: 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 pierdere cu reducere de numerar" #. module: account #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree msgid "Cash Registers" msgstr "Registre de casă" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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/account_move_line.py:0 #, python-format msgid "Cash basis rounding difference" msgstr "Diferența de rotunjire pe bază de numerar" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Cash basis transition account" msgstr "Cont de tranziție a bazei de numerar" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Cash: Balance" msgstr "Numerar: Sold" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__category #: model:ir.model.fields,field_description:account.field_account_move_line__product_uom_category_id #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_line_filter_inherit msgid "Category" msgstr "Categorie" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_categ_id msgid "Category of Expense Account" msgstr "Categorie cont de cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_categ_id msgid "Category of Income Account" msgstr "Categorie cont de venituri" #. 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.selection,name:account.selection__account_automatic_entry_wizard__action__change_account msgid "Change Account" msgstr "Schimbați contul" #. module: account #: 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 #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format 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. " #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_group_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__chart_template_id #: model:ir.model.fields,field_description:account.field_account_tax_template__chart_template_id #: model:ir.model.fields,field_description:account.field_res_company__chart_template_id 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/company.py:0 #: model:ir.actions.act_window,name:account.action_account_form #: model:ir.model.fields,field_description:account.field_account_report__chart_template_id #: model:ir.ui.menu,name:account.menu_action_account_form #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #, python-format 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 "Planul de conturi potriviri" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Chart of accounts" msgstr "Plan de conturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Chart of accounts set." msgstr "Plan de conturi stabilit." #. 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 partajați aceeași secvență privind " "plățile și tranzacțiile bancare postate în acest jurnal" #. module: account #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate 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." #. module: account #: model:ir.model.fields,help:account.field_account_tax__price_include #: model:ir.model.fields,help:account.field_account_tax_template__price_include 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." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__reconcile msgid "" "Check this option if you want the user to reconcile entries in this account." msgstr "" "Bifați această opțiune dacă doriți ca utilizatorul să reconcilieze " "înregistrările în acest cont." #. 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 "Liniile de copii" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__children_tax_ids #: model:ir.model.fields,field_description:account.field_account_tax_template__children_tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form #: model_terms:ir.ui.view,arch_db:account.view_tax_form msgid "Children Taxes" msgstr "Taxe categorii subordonate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Choose a default sales tax for your products." msgstr "Alege taxa pe vânzare implicită pentru produse" #. module: account #: model:ir.model.fields,help:account.field_account_move_reversal__refund_method 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Click" msgstr "Click" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_terms_conditions_setting_banner msgid "Close" msgstr "Închide" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__closed #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__closed msgid "Closed" msgstr "Închis" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__code #: model:ir.model.fields,field_description:account.field_account_account_template__code #: model:ir.model.fields,field_description:account.field_account_analytic_line__code #: model:ir.model.fields,field_description:account.field_account_incoterms__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_report_line__code #: model_terms:ir.ui.view,arch_db:account.view_account_form msgid "Code" msgstr "Cod" #. 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 #: model:ir.model.fields,field_description:account.field_account_group_template__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 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start msgid "Code Prefix Start" msgstr "Prefix Start 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_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 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 (Articol de " "jurnal). Când este setată, această linie va genera sublinii grupate după " "acele 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:ir.model.fields,field_description:account.field_account_payment__commercial_partner_id msgid "Commercial Entity" msgstr "Entitate comercială" #. 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:ir.model,name:account.model_res_company 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_account__company_id #: 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_cash_rounding__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_fiscal_position_tax__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_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_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_root__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_repartition_line__company_id #: 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 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_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_move_line__is_storno msgid "Company Storno Accounting" msgstr "Compania Storno Contabilitate" #. 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:ir.model.fields,field_description:account.field_account_invoice_send__composer_id msgid "Composer" msgstr "Compozitor" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__composition_mode msgid "Composition mode" msgstr "Modul de compunere" #. 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_move_line__compute_all_tax msgid "Compute All Tax" msgstr "Calculați toate taxele" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__compute_all_tax_dirty msgid "Compute All Tax Dirty" msgstr "Calculați toate taxele" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Compute tax rates based on U.S. ZIP codes" msgstr "Calculați ratele de impozitare pe baza codurilor poștale din S.U.A." #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end msgid "Computed Balance" msgstr "Soldul calculat" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__tax_audit msgid "" "Computed field, listing the tax grids impacted by this line, and the amount " "it applies to each of them." msgstr "" "Câmp calculat, listând grilele de impozite afectate de această linie și suma" " aplicată fiecăruia dintre ele" #. 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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Configure" msgstr "Configurare" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #: model_terms:ir.ui.view,arch_db:account.account_resequence_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 #, python-format msgid "Confirm" msgstr "Confirmă" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_panel msgid "Congratulations! You are all set." msgstr "Felicitări! Totul este setat" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Connect" msgstr "Conectare" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step msgid "Connect your financial accounts in seconds." msgstr "Conectați-vă conturile financiare în câteva secunde" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_force_new msgid "Considers answers as new thread" msgstr "Consideră răspunsurile ca fiind un fir nou" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__consu msgid "Consumable" msgstr "Consumabil" #. module: account #: model:ir.model,name:account.model_res_partner #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Contact" msgstr "Contact" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__contains msgid "Contains" msgstr "Conține" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__body msgid "Contents" msgstr "Conținut" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Continue" msgstr "Continuați" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Control-Access" msgstr "Control-Access" #. module: account #: model:ir.model.fields,help:account.field_account_move_line__product_uom_category_id 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." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Corrupted data on journal entry with id %s." msgstr "Date corupte în jurnalul de intrare cu id %s." #. module: account #: 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:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_direct_cost msgid "Cost of Revenue" msgstr "Costul veniturilor" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 #, python-format msgid "Could not determine carryover target automatically for expression %s." msgstr "Nu s-a putut determina automat ținta de transfer pentru expresia %s." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Could not install new chart of account as there are already accounting " "entries existing." msgstr "" "Nu s-a putut instala un nou plan de cont, deoarece există deja înregistrări " "contabile existente." #. module: account #. odoo-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #, python-format 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 Entries" msgstr "Intrări contrapartidă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart buttons" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Counterpart rules" msgstr "" #. 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 societatea 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_chart_template__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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 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_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_company__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.fields,field_description:account.field_account_fiscal_position__country_group_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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 "Se aplică numai dacă țara de livrare se potrivește" #. 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.report_hash_integrity msgid "Coverage" msgstr "Acoperire" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard 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:ir.actions.act_window,name:account.account_automatic_entry_wizard_action msgid "Create Automatic Entries for selected Journal Items" msgstr "Creați intrări automate pentru articolele din jurnal selectate" #. 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.onboarding_create_invoice_step msgid "Create Invoice" msgstr "Crează factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Create Invoices upon Emails" msgstr "Creați facturi la e-mailuri" #. 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.account_journal_dashboard_kanban_view msgid "Create Manually" msgstr "Creați manual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Create Payment" msgstr "Crează plata" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Create a Bank Account" msgstr "Creaza un cont de banca" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type 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_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_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.action_move_out_receipt_type msgid "Create a new sales receipt" msgstr "Creați o nouă chitanță de vânzare" #. 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_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:ir.actions.act_window,name:account.action_open_account_onboarding_create_invoice msgid "Create first invoice" msgstr "Creați prima factură" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Create invoice/bill" msgstr "Creare factură" #. module: account #: 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 #: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type 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." #. 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 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "Create your first invoice." msgstr "Creați prima dumneavoastră factură." #. 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_account_template__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_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_chart_template__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_fiscal_position_account_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__create_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__create_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_reconcile_model_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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_account_template__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_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_chart_template__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_fiscal_position_account_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__create_date #: model:ir.model.fields,field_description:account.field_account_incoterms__create_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_reconcile_model_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__create_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__create_date #: model:ir.model.fields,field_description:account.field_account_tax_template__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__create_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__create_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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_analytic_account__credit #: model:ir.model.fields,field_description:account.field_account_move_line__credit #, python-format 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 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_credit_card #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_credit_card msgid "Credit Card" msgstr "Carte de credit" #. 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_move_reversal__refund_method msgid "Credit Method" msgstr "Metoda Credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__credit_move_id msgid "Credit Move" msgstr "Credit Move" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: 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 #, python-format msgid "Credit Note" msgstr "Notă credit" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 "Nota de credit: Se trimite" #. module: account #: model:ir.actions.act_window,name:account.action_move_out_refund_type #: 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_report_search msgid "Credit Notes" msgstr "Note 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:mail.template,report_name:account.email_template_edi_credit_note msgid "" "Credit_note_{{ (object.name or '').replace('/','_') }}{{ object.state == " "'draft' and '_draft' or '' }}" msgstr "" "Nota_credit_{{ (object.name or '').replace('/','_') }}{{ object.state == " "'draft' and '_draft' or '' }}" #. 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_account__company_currency_id #: 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_chart_template__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_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_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_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_move_line__currency_rate msgid "Currency Rate" msgstr "Cursul Valutar" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Currency exchange rate difference" msgstr "Diferența curs valutar" #. module: account #. odoo-python #: code:addons/account/models/res_partner_bank.py:0 #, python-format 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_move_line__currency_rate msgid "Currency rate from company currency to document currency." msgstr "Cursul valutar de la moneda companiei la moneda documentului." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__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:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__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 extras curent" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__equity_unaffected #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity_unaffected msgid "Current Year Earnings" msgstr "Profit din anul curent" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payment" msgstr "Plată Client" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Cust. Payments" msgstr "Plăți Client" #. 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.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/chart_template.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 #, python-format msgid "Customer Invoices" msgstr "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 pentru clienți și Facturi pentru furnizori" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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_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_move__access_url #: model:ir.model.fields,help:account.field_account_payment__access_url msgid "Customer Portal URL" msgstr "URL Portal Clienți" #. module: account #: model:ir.model.fields,field_description:account.field_res_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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Customer Reimbursement" msgstr "Rambursare Client" #. 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 "Customer Taxes" msgstr "Taxe 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 msgid "Customers" msgstr "Clienți" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize" msgstr "Personalizează" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Customize the look of your invoices." msgstr "Personalizați aspectul facturilor dvs." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Customize your layout." msgstr "Personalizați aspectul." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Cut-Off" msgstr "Tăiere" #. 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.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 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_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_bank_statement_search #: model_terms:ir.ui.view,arch_db:account.view_move_form #, python-format 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_move_reversal__date_mode msgid "Date Mode" msgstr "Mod Data" #. 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 "Data Domeniul de aplicare" #. 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format 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__days msgid "Days" msgstr "Zile" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__days_after msgid "Days after End of month" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__days_after msgid "Days to add after the end of the month" msgstr "" #. 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_analytic_account__debit #: model:ir.model.fields,field_description:account.field_account_move_line__debit #, python-format 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_reconcile_model__decimal_separator #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__decimal_separator msgid "Decimal Separator" msgstr "Separator Zecimal" #. 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 de plată dedicată" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id 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 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_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_account__tax_ids #: model:ir.model.fields,field_description:account.field_account_account_template__tax_ids 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_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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Default taxes applied to local transactions" msgstr "Taxe implicite aplicate tranzacțiilor locale" #. 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 utilizate la cumpărarea 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 utilizate la vânzarea produsului." #. module: account #: model:ir.model.fields,help:account.field_account_account__allowed_journal_ids 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." #. 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_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step msgid "Define your fiscal years & tax returns periodicity." msgstr "" "Definiți periodicitatea exercițiilor fiscale și a 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_bank_statement_line__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_move__invoice_cash_rounding_id #: model:ir.model.fields,help:account.field_account_payment__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_account_tax_template_form #: 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_invoice_send__auto_delete msgid "Delete Emails" msgstr "Șterge emailuri" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message msgid "Delete Message Copy" msgstr "Șterge copia mesajului" #. 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:ir.model.fields,field_description:account.field_account_payment__partner_shipping_id #: model:res.groups,name:account.group_delivery_invoice_address msgid "Delivery Address" msgstr "Adresă livrare:" #. 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 #: model:ir.model.fields,help:account.field_account_payment__partner_shipping_id msgid "Delivery address for current invoice." msgstr "Adresă livrare pentru factura curentă" #. module: account #: model:account.account.tag,name:account.demo_ceo_wages_account msgid "Demo CEO Wages Account" msgstr "Cont de salariu CEO Demo" #. module: account #: model:account.account.tag,name:account.demo_capital_account msgid "Demo Capital Account" msgstr "Cont de capital Demo" #. module: account #: model:account.account.tag,name:account.demo_sale_of_land_account msgid "Demo Sale of Land Account" msgstr "Cont demonstrativ de vânzare a terenurilor" #. module: account #: model:account.account.tag,name:account.demo_stock_account msgid "Demo Stock Account" msgstr "Cont de stoc demonstrativ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__deprecated msgid "Deprecated" msgstr "Depreciat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_depreciation #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense_depreciation msgid "Depreciation" msgstr "Depreciere" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Description" msgstr "Descriere" #. 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 #, python-format msgid "Destination Account" msgstr "Cont destinație" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__destination_journal_id msgid "Destination Journal" msgstr "Jurnal destinație " #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Destination journal" msgstr "Jurnal destinație" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__auto_apply #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__auto_apply msgid "Detect Automatically" msgstr "Detectare automată" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__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." msgstr "" "Determină unde se poate selecta taxa. Notă: „Niciuna” înseamnă că o taxă nu " "poate fi utilizată singură, însă poate fi utilizată în continuare într-un " "grup." #. 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 se poate selecta taxa. Notă: „Niciuna” înseamnă că o taxă nu " "poate fi utilizată singură, însă poate fi utilizată în continuare într-un " "grup. „ajustare” este utilizată pentru a efectua ajustarea taxei." #. 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.fields,help:account.field_account_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_line__allow_payment_tolerance #: model:ir.model.fields,help:account.field_account_reconcile_model_template__allow_payment_tolerance msgid "Difference accepted in case of underpayment." msgstr "Diferența acceptată în cazul platii incomplete." #. 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 "Digitalizare" #. 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 "" "Digitalizați-vă documentele PDF sau 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 #: model:ir.model.fields,field_description:account.field_account_payment__direction_sign msgid "Direction Sign" msgstr "Semn de direcție" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__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_tour_upload_bill #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm #: model_terms:ir.ui.view,arch_db:account.res_company_view_form_terms msgid "Discard" msgstr "Abandonează" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Discount" msgstr "Reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__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_terms:ir.ui.view,arch_db:account.view_move_form #: 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 de 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_move_form #: 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_line__discount_days msgid "Discount Days" msgstr "Zile de reduceri" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage msgid "Discount Percentage" msgstr "Procent reducere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__discount_amount_currency msgid "Discount amount in Currency" msgstr "Suma reducerii în valută" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "" "Discount percentages on the Payment Terms lines must be between 0 and 100." msgstr "" #. 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_bank_statement_line__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_move__display_inactive_currency_warning #: model:ir.model.fields,field_description:account.field_account_payment__display_inactive_currency_warning msgid "Display Inactive Currency Warning" msgstr "Afișați avertisment valutar inactiv" #. 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_account_template__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_automatic_entry_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_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_fiscal_position_account_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__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_invoice_send__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_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_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_reconcile_model_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__display_name #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__display_name #: model:ir.model.fields,field_description:account.field_account_tax_template__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__display_name #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__display_name #: model:ir.model.fields,field_description:account.field_account_unreconcile__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_bank_statement_line__display_qr_code #: model:ir.model.fields,field_description:account.field_account_move__display_qr_code #: model:ir.model.fields,field_description:account.field_account_payment__display_qr_code msgid "Display QR-code" msgstr "Afișați codul QR" #. module: account #: 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_move_line__display_type msgid "Display Type" msgstr "Tipul de afișare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__description msgid "Display on Invoices" msgstr "Afișat în facturi" #. 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:ir.model.fields,field_description:account.field_account_payment_term__display_on_invoice msgid "Display terms on invoice" msgstr "" #. 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 "Distribuție 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 #. odoo-python #: code:addons/account/models/digest.py:0 #, python-format 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,help:account.field_account_invoice_send__auto_delete_message msgid "" "Do not keep a copy of the email in the document communication history (mass " "mailing only)" msgstr "" "Nu păstrați o copie a e-mailului în istoricul comunicării documentelor (doar" " în corespondență în masă)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract msgid "Document Digitization" msgstr "Digitalizarea documentelor" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__document_type msgid "Document Type" msgstr "Tip Document" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Documentation" msgstr "Documentație" #. 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 "Comandă rapidă pentru Formula de domeniu" #. 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__res_company__account_dashboard_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__done msgid "Done" msgstr "Efectuat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__down msgid "Down" msgstr "Jos" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "Download" msgstr "Descarcă" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/settings_form_view/res_config_dev_tool.xml:0 #, python-format msgid "Download XSD files (XML validation)" msgstr "Descărcați fișiere XSD (validare XML)" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "" "Downpayments posted on this account will be considered by the Tax Closing " "Entry." msgstr "" "Avansurile înregistrate în acest cont vor fi luate în considerare de " "înregistrarea de închidere a impozitelor." #. 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_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Draft" msgstr "Ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Bill" msgstr "Factură ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Credit Note" msgstr "Notă credit ciornă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_show_draft msgid "Draft Entries" msgstr "Ciorne de intrări" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format 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 #, python-format msgid "Draft Payment" msgstr "Plată ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Purchase Receipt" msgstr "Chitanță de achiziție ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Sales Receipt" msgstr "Chitanță de vânzare ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Draft Vendor Credit Note" msgstr "Notă credit furnizor ciornă" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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:ir.model.fields,field_description:account.field_account_payment__invoice_date_due #: 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_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_move_form #, python-format msgid "Due Date" msgstr "Data scadenței" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Due Type" msgstr "Tip scadență" #. module: account #: model:ir.actions.server,name:account.action_duplicate_account msgid "Duplicate" msgstr "Duplicare" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__duplicated_bank_account_partners_count #: model:ir.model.fields,field_description:account.field_res_users__duplicated_bank_account_partners_count msgid "Duplicated Bank Account Partners Count" msgstr "Număr de parteneri de cont bancar duplicat" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__duplicated_ref_ids msgid "Duplicated Ref" msgstr "Duplicat Ref" #. 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 utilizat pentru etichetă care poate fi setat pe taxe" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_l10n_eu_oss 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 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "EXCH" msgstr "EXCH" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__epd #, python-format msgid "Early Payment Discount" msgstr "Reducere pentru plata anticipată" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move_line.py:0 #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Early Payment Discount (%s)" msgstr "Reducere pentru plată anticipată (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Early Payment Discount (Exchange Difference)" msgstr "Reducere pentru plată anticipată (diferență de schimb)" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__early_payment_discount_mode msgid "Early Payment Discount Mode" msgstr "Mod de reducere pentru plată anticipată" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__discount_percentage msgid "Early Payment Discount granted for this line" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "Early Payment Discount of" msgstr "Reducere de plată anticipată de" #. module: account #: 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 #: model:ir.model.fields,help:account.field_account_payment__tax_totals msgid "Edit Tax amounts if you encounter rounding issues." msgstr "Modificați valori taxe dacă întâmpinați probleme de rotunjire." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email msgid "Email" msgstr "Email" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_add_signature msgid "Email Add Signature" msgstr "Adăugare semnătură la email" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__alias_id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__email_alias #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Email Alias" msgstr "Email Alias" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_layout_xmlid msgid "Email Notification Layout" msgstr "Aspectul notificării prin e-mail" #. module: account #: model:ir.model,name:account.model_mail_thread msgid "Email Thread" msgstr "Fir E-mail" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__email_from msgid "" "Email address of the sender. This field is set when no matching partner is " "found and replaces the author_id field in the chatter." msgstr "" "Adresa de e-mail a expeditorului. Acest câmp este setat când nu se găsește " "partener și înlocuiește câmpul autor_id în chat." #. module: account #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email msgid "Email by default" msgstr "E-mail în mod implicit" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Empty" msgstr "Gol" #. 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 "Activați utilizarea limitei de credit pentru parteneri." #. module: account #: 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_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_payment_term_line__end_month msgid "End of month" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_end_real msgid "Ending Balance" msgstr "Sold final" #. module: account #: model:ir.actions.act_window,name:account.action_move_line_form 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 #, python-format msgid "Entries are hashed from %s (%s)" msgstr "Înregistrările sunt criptate de la %s (%s)" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Entries are not from the same account: %s != %s" msgstr "Intrările nu provin din același cont: %s != %s" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format msgid "Entries can only be created for a single company at a time." msgstr "" "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 #, python-format msgid "Entries doesn't belong to the same company: %s != %s" msgstr "Intrările nu aparțin aceleiași companii: %s != %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 #, python-format msgid "Entries: %(account)s" msgstr "Intrări: %(account)s" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__epd_dirty msgid "Epd Dirty" msgstr "" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_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:ir.model.fields.selection,name:account.selection__account_account_template__account_type__equity #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format msgid "Equity" msgstr "Capital propriu" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format msgid "Error!" msgstr "Eroare!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro msgid "European" msgstr "European" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator #: model:ir.model.fields,help:account.field_account_reconcile_model_template__decimal_separator 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" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "Example" msgstr "Exemplu" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__example_amount msgid "Example Amount" msgstr "Exemplu de 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 "Exemplu de previzualizare" #. 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format 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_full_reconcile__exchange_move_id #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__exchange_move_id msgid "Exchange Move" msgstr "Mișcare Schimb Valutar" #. 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_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/static/src/js/legacy_account_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 #, python-format 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 msgid "Expense Account" msgstr "Cont de cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_expense_id msgid "Expense Account on Product Template" msgstr "Cont de cheltuieli definit in Sablonul Produsului" #. 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:ir.model.fields.selection,name:account.selection__account_account__account_type__expense #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__expense #: model_terms:ir.ui.view,arch_db:account.view_account_search msgid "Expenses" msgstr "Cheltuieli" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_column__expression_label msgid "Expression Label" msgstr "Eticheta expresiei" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__expression_ids msgid "Expressions" msgstr "Expresii" #. 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: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 #: 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 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__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 #: 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:ir.model.fields,field_description:account.field_account_fiscal_position__state_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__state_ids msgid "Federal States" msgstr "Statele federale" #. 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 "Tipul figurii" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Fill in the details of the line." msgstr "Completați detaliile liniei." #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_fiscal_position msgid "Filter Multivat" msgstr "Filtru Multivat" #. 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 Prefix" msgstr "Prefixul conturilor financiare" #. module: account #: model:ir.model.fields,field_description:account.field_account_analytic_line__journal_id msgid "Financial Journal" msgstr "Jurnalul financiar" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids msgid "Financial Tags" msgstr "Etichete financiare" #. module: account #: model:account.account.tag,name:account.account_tag_financing msgid "Financing Activities" msgstr "Activități financiare" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex msgid "Find Text in Label" msgstr "Găsiți text în etichetă" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex msgid "Find Text in Notes" msgstr "Găsiți text în note" #. 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 "Indexul primului rând" #. 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_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step msgid "First invoice sent!" msgstr "Prima factură trimisă!" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post_origin_id msgid "First recurring entry" msgstr "Prima intrare recurentă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_fiscal_country_id 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 "Codul fiscal al țării" #. 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:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__position_id msgid "Fiscal Mapping" msgstr "Reprezentare fiscala" #. 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_fiscal_position_tax__position_id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__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_payment__fiscal_position_id #: 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_template_search #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_tree #: model_terms:ir.ui.view,arch_db:account.view_account_position_tree msgid "Fiscal Position" msgstr "Poziție fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__name #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_search msgid "Fiscal Position Template" msgstr "Șablon 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_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form msgid "Fiscal Years" msgstr "Anii fiscali" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "Fiscal position" msgstr "Poziție fiscală" #. 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 #: model:ir.model.fields,help:account.field_account_payment__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_reconcile_model_line__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__fixed #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__fixed msgid "Fixed" msgstr "Fix" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__fixed msgid "Fixed Amount" msgstr "Valoare fixă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_fixed #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_fixed msgid "Fixed Assets" msgstr "Mijloace Fixe" #. 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.view_account_journal_form msgid "Follow Customer Payments" msgstr "Urmăriți Încasările" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_follower_ids #: model:ir.model.fields,field_description:account.field_account_account_template__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_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_account_template__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_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_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_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "For any invoice of\n" " " msgstr "" #. 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 #, python-format msgid "For this entry to be automatically posted, it required a bill date." msgstr "" "Pentru ca această intrare să fie postată automat, era necesară o dată de " "facturare." #. 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 interzis sau cont pe linia nerambursabilă" #. 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,help:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,help:account.field_account_reconcile_model_line_template__force_tax_included msgid "Force the tax to be managed as a price included tax." msgstr "Forțați impozitul să fie gestionat ca taxă cu preț inclus." #. 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 articolele din jurnal din acest cont să aibă o anumită monedă" " (adică jurnalele bancare). Dacă nu este setată nicio monedă, intrările pot " "folosi orice monedă." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__currency_id msgid "Forces all moves for this account to have this secondary currency." msgstr "" "Impune ca toate mișcările pentru acest cont să aibă această monedă " "secundară." #. 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:ir.model.fields,field_description:account.field_account_fiscal_position__foreign_vat msgid "Foreign Tax ID" msgstr "ID-ul fiscal străin" #. 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 #, python-format msgid "Foreign account (%s)" msgstr "Cont străin (%s)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Foreign tax account (%s)" msgstr "Cont fiscal străin (%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. 'custom' is also " "allowed as value in case the carryover destination requires more complex " "logic." msgstr "" "Formula sub forma line_code.expression_label. Aceasta permite setarea țintei" " transferului pentru această expresie (pe o expresie etichetată " "_carryover_*), în cazul în care este diferită de linia părinte. " "„personalizat” este, de asemenea, permis ca valoare în cazul în care " "destinația de transfer necesită o logică mai complexă." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__email_from #: 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.view_account_move_line_filter msgid "From Non Trade Receivable accounts" msgstr "Din conturile de creanțe necomerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From P&L accounts" msgstr "Din conturile P&L" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Payable accounts" msgstr "Din conturile plătibile comerciale" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "From Trade Receivable accounts" msgstr "Din conturile de creanțe comerciale" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__regex msgid "From label" msgstr "Din etichetă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__previous_tax_period msgid "From previous tax period" msgstr "Din perioada fiscală precedentă" #. 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 bun 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: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_move_reversal__refund_method__cancel msgid "Full Refund" msgstr "Rambursare Completă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify msgid "Full refund and new draft invoice" msgstr "Rambursare totală și factură nouă" #. 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:ir.model.fields,field_description:account.field_res_config_settings__income_currency_exchange_account_id msgid "Gain Account" msgstr "Cont Venituri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__income_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__income_currency_exchange_account_id msgid "Gain Exchange Rate Account" msgstr "Contul de venituri din diferențe de curs valutar" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_param msgid "Gap" msgstr "Gaură" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "" "Gaps due to canceled invoices, deleted entries or manual errors in open " "period." msgstr "" "Lacunele datorate facturilor anulate, intrărilor șterse sau erorilor manuale" " în perioada deschisă." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Gaps in the sequence" msgstr "Lacune în succesiune" #. module: account #: model:ir.ui.menu,name:account.menu_finance_entries_generate_entries msgid "Generate Entries" msgstr "Generați Înregistrări" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Generated Documents" msgstr "Documente Generate" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Generated Entries" msgstr "Intrări generate" #. module: account #: model:account.report,name:account.generic_tax_report msgid "Generic Tax report" msgstr "Raport fiscal generic" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Get warnings when invoicing specific customers" msgstr "Obțineți avertizări la facturarea anumitor clienți" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/company.py:0 #, python-format 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:ir.model.fields,field_description:account.field_account_account__group_id msgid "Group" msgstr "Grup" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__groupby #: model_terms:ir.ui.view,arch_db:account.account_tax_group_view_search #: 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_reconcile_model_search #: model_terms:ir.ui.view,arch_db:account.view_account_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search 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 #: model:account.report,name:account.generic_tax_report_account_tax msgid "Group by: Account > Tax " msgstr "Grupați după: Cont > Taxă " #. module: account #: model:account.report,name:account.generic_tax_report_tax_account msgid "Group by: Tax > Account " msgstr "Grupați după: Taxă > Cont " #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group #: model:ir.model.fields.selection,name:account.selection__account_tax_template__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 #, python-format msgid "" "Groupby feature isn't supported by aggregation engine. Please remove the " "groupby value on '%s'" msgstr "" "Funcția Groupby nu este acceptată de motorul de agregare. Vă rugăm să " "eliminați valoarea grupării pe „%s”" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__filter_growth_comparison msgid "Growth Comparison" msgstr "Comparație de creștere" #. 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_account__has_message #: model:ir.model.fields,field_description:account.field_account_account_template__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_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_bank_statement_line__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_move__has_reconciled_entries #: model:ir.model.fields,field_description:account.field_account_payment__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 găuri 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 declarație" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,field_description:account.field_res_users__has_unreconciled_entries msgid "Has Unreconciled Entries" msgstr "Are poziții nereconciliate" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Hash Integrity Result -" msgstr "Rezultatul integrității hash -" #. 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: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 #: model:ir.model.fields,field_description:account.field_account_payment__hide_post_button msgid "Hide Post Button" msgstr "Ascunde butonul postare" #. 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 "Ascundeți secțiunea de eliminare" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__hide_if_zero msgid "Hide if Zero" msgstr "Ascunde dacă zero" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__highest_name msgid "Highest Name" msgstr "Cel mai mare nume" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page msgid "History" msgstr "Istoric" #. 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: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_account_template__id #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard__id #: model:ir.model.fields,field_description:account.field_account_automatic_entry_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_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_fiscal_position_account_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__id #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__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_invoice_send__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_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_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_reconcile_model_line_template__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__id #: model:ir.model.fields,field_description:account.field_account_tax_template__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__id #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__id #: model:ir.model.fields,field_description:account.field_account_unreconcile__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 #, python-format msgid "INV" msgstr "INV" #. module: account #: 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_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_account__message_needaction #: model:ir.model.fields,help:account.field_account_account_template__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_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_account_template__message_has_error #: model:ir.model.fields,help:account.field_account_account_template__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_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_account_template__nocreate msgid "" "If checked, the new chart of accounts will not contain this by default." msgstr "" "Daca este bifat, noul plan de conturi nu va contine acest lucru implicit." #. 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 #: model:ir.model.fields,help:account.field_account_tax_template__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 #: model:ir.model.fields,help:account.field_account_tax_template__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 #: model:ir.model.fields,help:account.field_account_tax_template__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:ir.model.fields,help:account.field_account_payment_term__display_on_invoice msgid "" "If set, the payment deadlines and respective due amounts will be detailed on" " invoices." msgstr "" #. 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 creanțelor/de plată necomerciale în rapoarte și filtre.\n" "În caz contrar, acest cont va aparține creanțelor comerciale/de plată 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__to_check #: model:ir.model.fields,help:account.field_account_move__to_check #: model:ir.model.fields,help:account.field_account_payment__to_check 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." #. 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 #: model:ir.model.fields,help:account.field_account_payment__restrict_mode_hash_table 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." #. 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." msgstr "" "Dacă bifați această casetă, veți putea să vă înregistrați plata utilizând " "SEPA." #. 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 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view 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" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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: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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Import Template for Chart of Accounts" msgstr "Importați șablon pentru planul de conturi" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Import Template for Journal Items" msgstr "Import șablon pentru articole de jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_csv msgid "Import in .csv format" msgstr "Import in format .csv" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_ofx msgid "Import in .ofx format" msgstr "Importare în format .ofx" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_bank_statement_import_camt msgid "Import in CAMT.053 format" msgstr "Importare în format CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CAMT.053" msgstr "Importați extrasele dvs. bancare în CAMT.053" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in CSV" msgstr "Importați extrasele dvs. bancare în CSV" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Import your bank statements in OFX" msgstr "Importați extrasele dvs. bancare în OFX" #. 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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Import your first bill" msgstr "Importați prima dvs. factură" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "In Payment" msgstr "În plată" #. 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_tax_search msgid "Inactive" msgstr "Inactiv(ă)" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__inalterable_hash msgid "Inalterability Hash" msgstr "Inalterabilitate Hash" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity msgid "Inalterability check" msgstr "Verificare Inalterabilitate" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__secure_sequence_number msgid "Inalteralbility No Gap Sequence #" msgstr "Inalterabilitate Fără Gaură Secvență #" #. 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 #: model:ir.model.fields,field_description:account.field_account_tax_template__price_include 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 #: code:addons/account/static/src/js/legacy_account_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:ir.model.fields.selection,name:account.selection__account_account_template__account_type__income #: model_terms:ir.ui.view,arch_db:account.view_account_search #, python-format 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 msgid "Income Account" msgstr "Cont de venituri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_account_income_id msgid "Income Account on Product Template" msgstr "Cont venituri specificat în Șablonul Produsului" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Incoming Payments" msgstr "Plăți de Primit" #. module: account #: model:ir.model.fields,help:account.field_res_config_settings__account_journal_payment_debit_account_id 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." #. module: account #. odoo-python #: code:addons/account/wizard/setup_wizards.py:0 #, python-format 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" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_incoterm_id msgid "Incoterm" msgstr "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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format 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:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_input_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_input_categ_id msgid "Input Account for Stock Valuation" msgstr "Cont pentru intrare în stoc" #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Install More Packages" msgstr "Instalează mai multe pachete" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Install new module" msgstr "Instalează un nou modul" #. 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_res_company__transfer_account_id msgid "Inter-Banks Transfer Account" msgstr "Cont de Transfer Interbancar" #. 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 liqity account to another" msgstr "" "Cont intermediar utilizat la mutarea banilor dintr-un cont de lichiditate în" " 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format msgid "Internal Transfer" msgstr "Transfer intern" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__transfer_account_id msgid "Internal Transfer Account" msgstr "Cont de Transfer Intern" #. module: account #: model:ir.actions.act_window,name:account.action_account_payments_transfer #: 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 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__tax_tags_formula msgid "" "Internal field to shorten expression_ids creation for the tax_tags engine" msgstr "" #. 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_account_payment__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 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 #, python-format 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 "" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Invalid domain for expression '%s' of line '%s': %s" msgstr "Domeniu nevalid pentru expresia „%s” din rândul „%s”: %s" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Invalid fiscal year last day" msgstr "Anul fiscal nevalid ziua trecută" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert msgid "Invert Tags" msgstr "Inversați etichetele" #. module: account #: model:account.account.tag,name:account.account_tag_investing msgid "Investing & Extraordinary Activities" msgstr "Investiții și activități extraordinare" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn #: 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 #, python-format 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 #, python-format 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_invoice_tree #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Invoice Date" msgstr "Data facturii" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_has_outstanding msgid "Invoice Has Outstanding" msgstr "Factura Este Remarcabilă" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Invoice Layout" msgstr "Aspect 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.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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_outstanding_credits_debits_widget msgid "Invoice Outstanding Credits Debits Widget" msgstr "Widget de Facturi Credite Restante" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_payments_widget msgid "Invoice Payments Widget" msgstr "Widget Plăți Factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__preview_invoice msgid "Invoice Preview" msgstr "Previzualizare 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_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "Invoice Tax" msgstr "Factură fiscală" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_totals msgid "Invoice Totals" msgstr "Totalurile facturilor" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format 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 #, python-format 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 #, python-format 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 #, python-format 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: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 #: model:ir.model.fields,field_description:account.field_account_payment__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_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Invoice send & Print" msgstr "Trimite factura & Tipărește" #. 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_payment__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 "Factura: se trimite" #. module: account #: model:mail.template,report_name:account.email_template_edi_invoice msgid "" "Invoice_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'" " and '_draft' or '' }}" msgstr "" "Factură_{{ (object.name or '').replace('/','_') }}{{ object.state == 'draft'" " and '_draft' or '' }}" #. 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/portal.py:0 #: model:ir.actions.act_window,name:account.action_move_out_invoice_type #: model:ir.actions.report,name:account.account_invoices #: model:ir.model.fields,field_description:account.field_account_invoice_send__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.view_account_invoice_report_search #: model_terms:ir.ui.view,arch_db:account.view_account_payment_graph #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree #, python-format msgid "Invoices" msgstr "Facturi" #. module: account #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice #: 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:ir.actions.act_window,name:account.action_account_invoice_report_all_supp #: 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/models/account_journal_dashboard.py:0 #, python-format msgid "Invoices owed to you" msgstr "Facturi fiscale deținute de tine" #. 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:ir.actions.report,name:account.account_invoices_without_payment msgid "Invoices without Payment" msgstr "Factură fără plată" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Partial Match if Underpaid" msgstr "Facturi/Parțial de plată dacă este subplătit" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Invoices/Bills Perfect Match" msgstr "Facturi/Perfect de plată" #. module: account #: model:ir.ui.menu,name:account.account_invoicing_menu #: model:ir.ui.menu,name:account.menu_finance #: 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 msgid "Invoicing App Legacy" msgstr "Facturare Aplicație Legacy" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__between #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__between msgid "Is Between" msgstr "Între" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__is_coa_installed #: model:ir.model.fields,field_description:account.field_res_users__is_coa_installed msgid "Is Coa Installed" msgstr "" #. 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_invoice_send__is_mail_template_editor msgid "Is Editor" msgstr "Este Editor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_is_follower #: model:ir.model.fields,field_description:account.field_account_account_template__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_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.selection,name:account.selection__account_reconcile_model__match_amount__greater #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__greater msgid "Is Greater Than" msgstr "Mai mare de" #. 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 atunci când este pozitivă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_amount__lower msgid "Is Lower Than" msgstr "Mai mică de" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__is_move_sent msgid "Is Move Sent" msgstr "Este Mișcare Trimisă" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance msgid "Is Off Balance" msgstr "Este extra bilanțier" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed msgid "Is Printed" msgstr "Este tipărit" #. 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_move_line__is_same_currency msgid "Is Same Currency" msgstr "Este aceeași monedă" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 valabil" #. module: account #: model:ir.model.fields,help:account.field_account_journal__alias_name msgid "It creates draft invoices and bills by sending an email." msgstr "Creează facturi client ciornă și facturi prin trimiterea unui e-mail." #. 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 #: model:ir.model.fields,help:account.field_account_payment__is_move_sent msgid "It indicates that the invoice/payment has been sent." msgstr "Acesta indică faptul că factura / plata a fost trimisă." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #: 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_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_reconcile_model_line__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_payment_search #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Journal" msgstr "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-javascript #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: code:addons/account/static/src/js/legacy_mail_activity.js:0 #: 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 #, python-format 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-javascript #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_payment.py:0 #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.js:0 #: code:addons/account/static/src/js/legacy_mail_activity.js: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.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_move_line_tree #, python-format msgid "Journal Entry" msgstr "Notă contabilă" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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)." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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." #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry msgid "Journal Entry Date" msgstr "Data intrării în jurnal" #. 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "Journal Entry Info" msgstr "Informații nota contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal_group__name msgid "Journal Group" msgstr "Grup Jurnal" #. module: account #: model:ir.actions.act_window,name:account.action_account_journal_group_list #: model:ir.model.fields,field_description:account.field_account_journal__journal_group_ids #: model:ir.ui.menu,name:account.menu_action_account_journal_group_list #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form msgid "Journal Groups" msgstr "Grupuri de jurnal" #. 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_move_line_form msgid "Journal Item" msgstr "Element jurnal" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "Journal Item %s updated" msgstr "Elementul de jurnal %s a fost actualizat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__label msgid "Journal Item Label" msgstr "Jurnal Etichetă element" #. module: account #: 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.model.fields,field_description:account.field_account_payment__line_ids #: model:ir.model.fields,field_description:account.field_res_partner__journal_item_count #: model:ir.model.fields,field_description:account.field_res_users__journal_item_count #: 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_journal__name msgid "Journal Name" msgstr "Nume Jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_credit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_credit_account_id msgid "Journal Outstanding Payments Account" msgstr "Contul jurnal pentru plăți în așteptare" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id msgid "Journal Outstanding Receipts Account" msgstr "Contul jurnal pentru primiri în așteptare" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id #: 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_terms:ir.actions.act_window,help:account.action_account_journal_group_list 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. " #. 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 #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format 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_report__filter_journals #: model:ir.ui.menu,name:account.menu_action_account_journal_form #: model:ir.ui.menu,name:account.menu_finance_entries_accounting_miscellaneous msgid "Journals" msgstr "Jurnale" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_journal_ids #: 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_res_company__period_lock_date msgid "Journals Entries Lock Date" msgstr "Date de blocare a intrărilor din jurnal" #. 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.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__just_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__just_done msgid "Just done" msgstr "Doar făcut" #. 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_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Keep empty for no control" msgstr "Păstrează necompletat pentru niciun control" #. 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_template__match_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 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format msgid "Label" msgstr "Eticheta" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param msgid "Label Parameter" msgstr "Parametru etichetă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__description msgid "Label on Invoices" msgstr "Etichetă în factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__lang msgid "Language" msgstr "Limba" #. 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,field_description:account.field_account_account____last_update #: model:ir.model.fields,field_description:account.field_account_account_tag____last_update #: model:ir.model.fields,field_description:account.field_account_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_accrued_orders_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement____last_update #: model:ir.model.fields,field_description:account.field_account_bank_statement_line____last_update #: model:ir.model.fields,field_description:account.field_account_cash_rounding____last_update #: model:ir.model.fields,field_description:account.field_account_chart_template____last_update #: model:ir.model.fields,field_description:account.field_account_financial_year_op____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template____last_update #: model:ir.model.fields,field_description:account.field_account_full_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_group____last_update #: model:ir.model.fields,field_description:account.field_account_group_template____last_update #: model:ir.model.fields,field_description:account.field_account_incoterms____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_report____last_update #: model:ir.model.fields,field_description:account.field_account_invoice_send____last_update #: model:ir.model.fields,field_description:account.field_account_journal____last_update #: model:ir.model.fields,field_description:account.field_account_journal_group____last_update #: model:ir.model.fields,field_description:account.field_account_move____last_update #: model:ir.model.fields,field_description:account.field_account_move_line____last_update #: model:ir.model.fields,field_description:account.field_account_move_reversal____last_update #: model:ir.model.fields,field_description:account.field_account_partial_reconcile____last_update #: model:ir.model.fields,field_description:account.field_account_payment____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method____last_update #: model:ir.model.fields,field_description:account.field_account_payment_method_line____last_update #: model:ir.model.fields,field_description:account.field_account_payment_register____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term____last_update #: model:ir.model.fields,field_description:account.field_account_payment_term_line____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping____last_update #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template____last_update #: model:ir.model.fields,field_description:account.field_account_report____last_update #: model:ir.model.fields,field_description:account.field_account_report_column____last_update #: model:ir.model.fields,field_description:account.field_account_report_expression____last_update #: model:ir.model.fields,field_description:account.field_account_report_external_value____last_update #: model:ir.model.fields,field_description:account.field_account_report_line____last_update #: model:ir.model.fields,field_description:account.field_account_resequence_wizard____last_update #: model:ir.model.fields,field_description:account.field_account_root____last_update #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config____last_update #: model:ir.model.fields,field_description:account.field_account_tax____last_update #: model:ir.model.fields,field_description:account.field_account_tax_group____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line____last_update #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template____last_update #: model:ir.model.fields,field_description:account.field_account_tax_template____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill____last_update #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm____last_update #: model:ir.model.fields,field_description:account.field_account_unreconcile____last_update #: model:ir.model.fields,field_description:account.field_validate_account_move____last_update msgid "Last Modified on" msgstr "Ultima modificare la" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_month msgid "Last Month" msgstr "Ultima lună" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__last_quarter msgid "Last Quarter" msgstr "Ultimul trimestru" #. 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_account_template__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_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_chart_template__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_fiscal_position_account_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__write_uid #: model:ir.model.fields,field_description:account.field_account_incoterms__write_uid #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_reconcile_model_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_uid #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tax_template__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_uid #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_uid #: model:ir.model.fields,field_description:account.field_account_unreconcile__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_account_template__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_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_chart_template__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_fiscal_position_account_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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_group_template__write_date #: model:ir.model.fields,field_description:account.field_account_incoterms__write_date #: model:ir.model.fields,field_description:account.field_account_invoice_send__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_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_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_reconcile_model_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__write_date #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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_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_account_tax_repartition_line_template__write_date #: model:ir.model.fields,field_description:account.field_account_tax_template__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__write_date #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill_email_confirm__write_date #: model:ir.model.fields,field_description:account.field_account_unreconcile__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__last_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 a se acorda Reducerea" " pentru Plată Anticipată" #. module: account #: model:ir.model.fields,help:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,help:account.field_res_users__last_time_entries_checked 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\"." #. 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.account_journal_dashboard_kanban_view msgid "Late Bills" msgstr "Facturi întârziate" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Late Invoices" msgstr "Scadență depășită" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__last_time_entries_checked #: model:ir.model.fields,field_description:account.field_res_users__last_time_entries_checked msgid "Latest Invoices & Payments Matching Date" msgstr "Ultima dată de reconciliere Facturi & Plăți" #. module: account #: model:ir.model.fields,help:account.field_account_journal__sale_activity_user_id msgid "Leave empty to assign the Salesperson of the invoice." msgstr "Lăsați gol pentru a atribui agentului de vânzării factura client." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form msgid "Leave empty to use the default outstanding account" msgstr "Lăsați gol pentru a utiliza contul implicit de restanță" #. 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 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 #, python-format msgid "Less Payment" msgstr "Mai puțină plată" #. 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 #, python-format msgid "Let's send the invoice." msgstr "Să trimitem factura." #. 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 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format 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:ir.model.fields,field_description:account.field_account_reconcile_model__line_ids #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__line_ids msgid "Line" msgstr "Linie" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "Line \"%s\" defines itself as its parent." msgstr "Linia „%s” se definește ca părinte." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Line \"%s\" defines line \"%s\" as its parent, but appears before it in the " "report. The parent must always come first." msgstr "" "Linia „%s” definește linia „%s” ca părinte, dar apare înaintea acesteia în " "raport. Părintele trebuie să fie întotdeauna primul." #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection msgid "Line Subtotals Tax Display" msgstr "Afișare taxe subtotale linie" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Line subtotals tax display" msgstr "Afișare taxe subtotale linie" #. 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 #, python-format 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 #, python-format msgid "Liquidity Transfer" msgstr "Transfer Lichidități" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__tax_template_ids msgid "List of all the taxes that have to be installed by the wizard" msgstr "Lista tuturor taxelor care trebuie instalate de catre wizard" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__load_more_limit msgid "Load More Limit" msgstr "Încărcați mai multă limită" #. module: account #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__lock_date_message msgid "Lock Date Message" msgstr "Mesaj de blocare a datei" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__restrict_mode_hash_table msgid "Lock Posted Entries with Hash" msgstr "Blocați intrările postate cu Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_log msgid "Log as Internal Note" msgstr "Înregistrați ca notă internă" #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview msgid "Logo" msgstr "Sigla" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Looks good. Let's continue." msgstr "Arată bine. Hai să continuăm." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step msgid "Looks great!" msgstr "Arată grozav!" #. 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 #: model:ir.model.fields,field_description:account.field_res_config_settings__expense_currency_exchange_account_id msgid "Loss Account" msgstr "Cont Pierderi" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__expense_currency_exchange_account_id #: model:ir.model.fields,field_description:account.field_res_company__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 #, python-format msgid "MISC" msgstr "DIVERSE" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_move__made_sequence_hole #: model:ir.model.fields,field_description:account.field_account_payment__made_sequence_hole msgid "Made Sequence Hole" msgstr "Secvență făcută gaură" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id msgid "Mail Activity Type" msgstr "Tip Activitate Mail" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_account_template__message_main_attachment_id #: 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_journal__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 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_res_company__message_main_attachment_id #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_main_attachment_id msgid "Main Attachment" msgstr "Atașament principal" #. 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.model.fields,help:account.field_account_invoice_send__reply_to_force_new msgid "" "Manage answers as new incoming emails instead of replies going to the same " "thread." msgstr "" "Administrează răspunsurile ca noi mesaje de email venite în loc de " "răspunsuri care merg la același fir de discuție." #. module: account #: model:ir.ui.menu,name:account.account_management_menu #: model:ir.ui.menu,name:account.account_reports_management_menu #: model:ir.ui.menu,name:account.menu_finance_entries_management msgid "Management" msgstr "Management" #. 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" msgstr "Manual" #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #, python-format 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: fiți plătit prin orice metodă în afara Odoo.\n" "Furnizori de plată: Fiecare furnizor de plată are propria sa Metodă de plată. Solicitați o tranzacție pe/pe un card datorită unui simbol de plată salvat de partener atunci când cumpărați sau vă abonați online.\n" "Depunere în loturi: Colectați mai multe cecuri ale clienților simultan, generând și depunând o depunere în lot la banca dvs. Modulul account_batch_payment este necesar.\n" "Debit direct SEPA: Fii plătit în zona SEPA datorită unui mandat pe care ți l-a acordat partenerul tău. 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 #: 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: plătiți sau primiți plăți prin orice metodă în afara Odoo.\n" "Furnizori de plată: Fiecare furnizor de plată are propria sa Metodă de plată. Solicitați o tranzacție pe/pe un card datorită unui simbol de plată salvat de partener atunci când cumpărați sau vă abonați online.\n" "Cec: plătiți facturile prin cec și imprimați-l de la Odoo.\n" "Depunere în loturi: Colectați mai multe cecuri ale clienților simultan, generând și depunând o depunere în lot la banca dvs. Modulul account_batch_payment este necesar.\n" "Transfer de credit SEPA: plătiți în zona SEPA trimițând un fișier de transfer de credit SEPA la banca dumneavoastră. Modulul account_sepa este necesar.\n" "Debit direct SEPA: Fii plătit în zona SEPA datorită unui mandat pe care ți l-a acordat partenerul tău. Modulul account_sepa este necesar.\n" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3 msgid "March" msgstr "Martie" #. 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__match_regex #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__match_regex msgid "Match Regex" msgstr "Potrivire Regex" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label msgid "Match Text Location Label" msgstr "Potrivire Text în Etichetă" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_note msgid "Match Text Location Note" msgstr "Potrivire Text în Notă" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference msgid "Match Text Location Reference" msgstr "Potrivire Text Locație Referință" #. 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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_full_reconcile_form #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "Matching" msgstr "Reconciliere" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__matching_number #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter msgid "Matching #" msgstr "Potrivire #" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__matching_order #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__matching_order msgid "Matching Order" msgstr "Sortare potrivi" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_partner_category_ids msgid "Matching categories" msgstr "Potrivirea categoriilor" #. 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_reconcile_model__match_partner_ids msgid "Matching partners" msgstr "Parteneri de potrivire" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "Matching rules" msgstr "Reguli de potrivire" #. 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.selection,name:account.selection__res_company__fiscalyear_last_month__5 msgid "May" msgstr "Mai" #. module: account #: 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 "Memo" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document #, python-format msgid "Memo:" msgstr "Memo:" #. module: account #: model:ir.model,name:account.model_base_partner_merge_automatic_wizard msgid "Merge Partner Wizard" msgstr "Expert partener îmbinare" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_has_error #: model:ir.model.fields,field_description:account.field_account_account_template__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_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_invoice_send__record_name msgid "Message Record Name" msgstr "Numele Înregistrării Mesajului" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__invoice_warn_msg #: model:ir.model.fields,field_description:account.field_res_users__invoice_warn_msg msgid "Message for Invoice" msgstr "Mesaj pentru factură" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__message_type msgid "" "Message type: email for email message, notification for system message, " "comment for other messages such as user replies" msgstr "" "Tipul de mesaj: email pentru mesaj email, notificare pentru mesajul sistem, " "comentariu pentru alte mesaje, cum ar fi răspunsurile utilizatorului" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__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_res_company__message_ids #: model:ir.model.fields,field_description:account.field_res_partner_bank__message_ids msgid "Messages" msgstr "Mesaje" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id msgid "Method" msgstr "Metodă" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_expression_ids msgid "Minus Report Expressions" msgstr "" #. 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 #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Miscellaneous Operations" msgstr "Diverse operații" #. module: account #. odoo-python #: code:addons/account/wizard/account_validate_account_move.py:0 #, python-format msgid "Missing 'active_model' in context." msgstr "'active_model' lipsește in context." #. module: account #. odoo-python #: code:addons/account/models/account_partial_reconcile.py:0 #, python-format 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 obligatoriu pe linia responsabilă." #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__model_id #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__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: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.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_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 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__months msgid "Months" msgstr "Luni" #. 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_resequence_wizard__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 #: 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_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 #: model:ir.model.fields,field_description:account.field_account_invoice_send__move_types msgid "Move types" msgstr "Tipuri de mișcare" #. 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.model.fields,help:account.field_account_bank_statement_line__direction_sign #: model:ir.model.fields,help:account.field_account_move__direction_sign #: model:ir.model.fields,help:account.field_account_payment__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 în" " sold" #. module: account #: 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: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,field_description:account.field_account_account_template__name #: model:ir.model.fields,field_description:account.field_account_cash_rounding__name #: model:ir.model.fields,field_description:account.field_account_chart_template__name #: model:ir.model.fields,field_description:account.field_account_group__name #: model:ir.model.fields,field_description:account.field_account_group_template__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_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Name" msgstr "Nume" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name_searchable msgid "Name Searchable" msgstr "Nume de căutare" #. 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 msgid "Nearest" msgstr "" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms msgid "Needed Terms" msgstr "Condiții necesare" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__needed_terms_dirty msgid "Needed Terms Dirty" msgstr "Termenii necesari Dirty" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate msgid "Negate Tax Balance" msgstr "Anulați Soldul Fiscal" #. 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 #, python-format msgid "Nested group of taxes are not allowed." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__never #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__excluded msgid "Never" msgstr "Niciodată" #. 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "New Transaction" msgstr "Tranzacții noi" #. module: account #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values msgid "New Values" msgstr "Valori noi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first msgid "Newest first" msgstr "Cel mai noi înainte" #. module: account #: 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_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_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_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_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:ir.model.fields,field_description:account.field_account_move_line__blocked msgid "No Follow-up" msgstr "Fără urmărire" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_column__figure_type__none #: model:ir.model.fields.selection,name:account.selection__account_report_expression__figure_type__none msgid "No Formatting" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__no-message msgid "No Message" msgstr "Nici un mesaj" #. 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 #, python-format msgid "No attachment was provided" msgstr "Nu a fost furnizat niciun atașament" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "No original purchase document could be found for any of the selected " "purchase documents." msgstr "" "Nu a putut fi găsit niciun document de cumpărare original pentru niciunul " "dintre documentele de cumpărare selectate." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "No possible action found with the selected lines." msgstr "Nu s-a găsit nicio acțiune posibilă cu liniile selectate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form 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." #. module: account #: model:ir.model.fields,help:account.field_res_company__tax_lock_date 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." #. module: account #: model:ir.model.fields,help:account.field_res_company__fiscalyear_lock_date 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." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__code_digits msgid "No. of Digits to use for account code" msgstr "Nr. de Cifre care va fi folosit pentru codul contului" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__non_trade msgid "Non Trade" msgstr "Necomerț" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__asset_non_current msgid "Non-current Assets" msgstr "Active non-curent" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_non_current #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__liability_non_current msgid "Non-current Liabilities" msgstr "Pasivele Imobilizate" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__type_tax_use__none #: model:ir.model.fields.selection,name:account.selection__account_tax_template__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 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_transaction_type__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_label__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_note__not_contains #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__match_transaction_type__not_contains msgid "Not Contains" msgstr "Nu conține" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Not Due" msgstr "Nescadent" #. 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 msgid "Not Paid" msgstr "Neplătită" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_invoice_onboarding_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_create_invoice_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_invoice_layout_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_onboarding_sale_tax_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bank_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_bill_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_coa_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_fy_data_state__not_done #: model:ir.model.fields.selection,name:account.selection__res_company__account_setup_taxes_state__not_done msgid "Not done" msgstr "Nerealizat" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__note #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note #: model:ir.model.fields.selection,name:account.selection__account_move_line__display_type__line_note #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Note" msgstr "Notă" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_note_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_note_param msgid "Note Parameter" msgstr "Notă Parametru" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type 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 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 cel mai simplu mod 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_fiscal_position_template__note msgid "Notes" msgstr "Note" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__notify msgid "Notify followers" msgstr "Notifică interesații" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__notify msgid "Notify followers of the document (mass post only)" msgstr "Notificre adepți document (numai postare în masă)" #. 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 #, python-format msgid "Now, we'll create your first invoice." msgstr "Acum, vom crea prima dvs. factură." #. module: account #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account msgid "Num Journals Without Account" msgstr "Număr de Jurnale Fără Cont" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__name #: model:ir.model.fields,field_description:account.field_account_full_reconcile__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 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_account_template__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_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,help:account.field_account_payment_term_line__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_reconcile_model__number_entries msgid "Number of entries related to this model" msgstr "Numărul de intrări legate de acest model" #. 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_account_template__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_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_account_template__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_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_account_template__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_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,help:account.field_account_reconcile_model__past_months_limit 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "OFX Import" msgstr "OFX Import" #. 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_journal__invoice_reference_model__odoo msgid "Odoo" msgstr "Odoo" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report_expression__engine__domain msgid "Odoo Domain" msgstr "Domeniul Odoo" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_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_balance msgid "Off Balance" msgstr "În afara bilanțului" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__off_balance #: model:ir.model.fields.selection,name:account.selection__account_account_template__account_type__off_balance msgid "Off-Balance Sheet" msgstr "În Afara bilanțului" #. module: account #: model:account.account.tag,name:account.demo_office_furniture_account msgid "Office Furniture" msgstr "Mobilă de birou" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first msgid "Oldest first" msgstr "Cele mai vechi înainte" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_company__early_pay_discount_computation__included msgid "On early payment" msgstr "La plata anticipată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Once done, press continue." msgstr "După ce ați terminat, apăsați pe Continuare." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Once everything is as you want it, validate." msgstr "Odată ce totul este așa cum doriți, validați." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format 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 #, python-format msgid "Once your invoice is ready, press CONFIRM." msgstr "Odată ce factura este gata, apăsați CONFIRMARE" #. 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 other" msgstr "" "Unul sau mai multe Conturi bancare setate pe acest partener sunt folosite și" " de alții" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Only 'tax_tags' expressions can be linked to a tax repartition line " "template." msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__only_tax_exigible msgid "Only Tax Exigible Lines" msgstr "Doar linii eligibile pentru impozitare" #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "Only a report without a root report of its own can be selected as root " "report." msgstr "" "Doar un raport fără un raport rădăcină propriu poate fi selectat ca raport " "rădăcină." #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Only administrators can load a chart of accounts" msgstr "Doar administratorii pot încărca planul de conturi" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/ir_actions_report.py:0 #, python-format 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 "" "O singură plată va fi creată de partener (bancă), în loc de una pe factură." #. module: account #: model:ir.model.fields,help:account.field_res_company__period_lock_date 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." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format msgid "Oops" msgstr "Oops" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__posted #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__none 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 #, python-format 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 #, python-format msgid "Opening balance" msgstr "Bilanț deschidere" #. module: account #: model:account.account.tag,name:account.account_tag_operating msgid "Operating Activities" msgstr "Activități de operare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Operation Templates" msgstr "Modele Operație" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "Operation not supported" msgstr "Operațiunea nu este acceptată" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_hierarchy__optional msgid "Optional" msgstr "Facultativ" #. module: account #: model:ir.model.fields,field_description:account.field_account_account_template__nocreate msgid "Optional Create" msgstr "Creați Opțional" #. module: account #: model:ir.model.fields,help:account.field_account_account__tag_ids #: model:ir.model.fields,help:account.field_account_account_template__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_invoice_send__lang msgid "" "Optional translation language (ISO code) to select when sending out an " "email. If not set, the english version 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) pentru a selecta când se trimite un " "e-mail. Dacă nu este setat, versiunea engleză va fi folosită. Aceasta ar " "trebui să fie de obicei o expresie rezervată care oferă limba potrivită, de " "exemplu {{ object.partner_id.lang }}." #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Or send a bill to %s@%s" msgstr "Sau trimiteți o factură la %s@%s" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Eticheta expresiei originii" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__carryover_origin_report_line_id msgid "Origin Line" msgstr "Linia 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,help:account.field_account_invoice_send__reply_to_mode msgid "" "Original Discussion: Answers go in the original document discussion thread. \n" " Another Email Address: Answers go to the email address mentioned in the tracking message-id instead of original document discussion thread. \n" " This has an impact on the generated message-id." msgstr "" "Discuție originală: Răspunsurile merg în firul de discuție al documentului original. \n" " Altă adresă de e-mail: Răspunsurile merg la adresa de e-mail menționată în mesajul de urmărire în loc de firul de discuție al documentului original. \n" "Acest lucru are un impact asupra mesajului generat-id." #. 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 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 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format msgid "Other" msgstr "Altul" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__income_other #: model:ir.model.fields.selection,name:account.selection__account_account_template__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_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,help:account.field_res_config_settings__account_journal_payment_credit_account_id 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." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id msgid "Outgoing mail server" msgstr "Server trimitere e-mail-uri" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_account_output_categ_id #: model:ir.model.fields,field_description:account.field_res_company__property_stock_account_output_categ_id msgid "Output Account for Stock Valuation" msgstr "Cont pentru ieșire din stoc " #. 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 #, python-format msgid "Outstanding Payments" msgstr "Plăti Nealocate" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_credit_account_id msgid "Outstanding Payments Account" msgstr "Cont de plăți restante" #. 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 #, python-format msgid "Outstanding Receipts" msgstr "Încasări restante" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_payment_debit_account_id msgid "Outstanding Receipts Account" msgstr "Cont de 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 #, python-format msgid "Outstanding credits" msgstr "Credit nealocat" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Outstanding debits" msgstr "Debit nealocat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Overdue" msgstr "Restanță" #. 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_filter msgid "P&L Accounts" msgstr "Conturi P&L" #. 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_reconcile_model__match_nature__amount_paid #: model:mail.message.subtype,name:account.mt_invoice_paid #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter #: 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 #, python-format msgid "Paid Bills" msgstr "Facturi Plătite" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Paid Invoices" msgstr "Plată facturi" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document #, python-format msgid "Paid on" msgstr "Plătit pe" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__both msgid "Paid/Received" msgstr "Plătit/Primit" #. 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_group_template__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_chart_template__parent_id msgid "Parent Chart Template" msgstr "Sablon Principal Plan" #. 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_invoice_send__parent_id msgid "Parent Message" msgstr "Mesaj principal" #. module: account #: model:ir.model.fields,field_description:account.field_account_group__parent_path msgid "Parent Path" msgstr "Cale 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Partial" msgstr "Parțial" #. 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_move_reversal__refund_method__refund msgid "Partial Refund" msgstr "Rambursare 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 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_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_partner_mapping__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_various_payment_tree #, python-format msgid "Partner" msgstr "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 #: model:ir.model.fields,field_description:account.field_account_payment__partner_credit_warning msgid "Partner Credit Warning" msgstr "Avertizare credit partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner msgid "Partner Is Set" msgstr "Există 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_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form msgid "Partner Mapping" msgstr "Cartografiere Partener" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids msgid "Partner Mapping Lines" msgstr "Linii Cartografiere 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.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_account_reconcile_model__match_partner msgid "Partner is Set" msgstr "Partenerul este stabilit" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_partner_mapping msgid "Partner mapping for reconciliation models" msgstr "Cartografiere Partener pentru modele reconciliate" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #: model:ir.model.fields,field_description:account.field_account_report__filter_partner #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form #, python-format msgid "Partners" msgstr "Parteneri" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "Partners that are used in hashed entries cannot be merged." msgstr "" "Partenerii care sunt utilizați în intrările hashing nu pot fi îmbinați." #. 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" msgstr "Plătiți facturile cu un singur click folosind serviciul Euro SEPA" #. 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_account_template__account_type__liability_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,field_description:account.field_account_chart_template__property_account_payable_id msgid "Payable Account" msgstr "Cont Datorii" #. module: account #: model:ir.model.fields,field_description:account.field_res_partner__debit_limit #: model:ir.model.fields,field_description:account.field_res_users__debit_limit msgid "Payable Limit" msgstr "Limita de plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Payables" msgstr "Datorii" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_id #: model:ir.model.fields,field_description:account.field_account_move__payment_id #: model:ir.model.fields,field_description:account.field_account_payment__payment_id #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format 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.view_account_journal_form msgid "Payment Communications" msgstr "Comunicări de Plată" #. 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: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 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.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 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method msgid "Payment QR-code" msgstr "Cod QR de plată" #. module: account #: model:ir.actions.report,name:account.action_report_payment_receipt msgid "Payment Receipt" msgstr "Încasare" #. module: account #: 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_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 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__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__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_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_reconcile_model__allow_payment_tolerance #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__allow_payment_tolerance msgid "Payment Tolerance" msgstr "Toleranță plată" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__payment_tolerance_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__payment_tolerance_type msgid "Payment Tolerance Type" msgstr "Tip toleranță 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_payment_term_form msgid "Payment term explanation for the customer..." msgstr "Explicația termenului de plată pentru client..." #. 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_15days msgid "Payment terms: 15 Days" msgstr "Termeni de plată: 15 zile" #. module: account #: model_terms:account.payment.term,note:account.account_payment_term_2months msgid "Payment terms: 2 Months" msgstr "Termeni de plată: 2 Luni" #. 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 "" "Condiții 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_30_days_end_month_the_10 msgid "Payment terms: 30 days End of Month on the 10th" msgstr "" #. 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_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:mail.template,name:account.mail_template_data_payment_receipt msgid "Payment: Payment Receipt" msgstr "Plată: Chitanța de plată" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #: model:ir.actions.act_window,name:account.action_account_payments #: model:ir.actions.act_window,name:account.action_account_payments_payable #: model:ir.model,name:account.model_account_payment #: model:ir.model.fields,field_description:account.field_account_move__payment_ids #: model:ir.model.fields,field_description:account.field_account_payment__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:ir.ui.menu,name:account.root_payment_menu #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search #, python-format 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: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 msgid "Percentage" msgstr "Procentaj" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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_tax__amount_type__percent #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__percent msgid "Percentage of Price" msgstr "Procentul de preț" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division #: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division msgid "Percentage of Price Tax Included" msgstr "Procent de Preț Inclus" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__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 #, python-format 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 "Comparația perioadei" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check the fiscal country of company %s. (Settings > Accounting > " "Fiscal Country)Taxes can only be updated if they are in the company's fiscal" " country (%s) or the localization's country (%s)." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Please check these taxes. They might be outdated. We did not update them. " "Indeed, they do not exactly match the taxes of the original version of the " "localization module.
    You might want to archive or adapt them.
      " msgstr "" "Vă rugăm să verificați aceste impozite. Acestea ar putea fi învechite. Nu le" " am actualizat. De fapt, ele nu se potrivesc exact cu impozitele versiunii " "originale a modulului de localizare.
      Ar trebui să le arhivați sau să le " "adaptați.
        " #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Please contact your accountant to print the Hash integrity result." msgstr "" "Vă rugăm să contactați contabilul dumneavoastră pentru a imprima rezultatul " "integrității Hash." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "Please create new accounts from the Chart of Accounts menu." msgstr "Vă rugăm să creați conturi noi din meniul Planului de conturi." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format 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/chart_template.py:0 #, python-format msgid "Please first define a fiscal country for company %s." msgstr "Vă rugăm să definiți mai întâi un țară fiscală pentru compania %s." #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format msgid "Please install Accounting for this feature" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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 #, python-format msgid "Please set a strictly positive rounding value." msgstr "Vă rugăm să setați o valoare de rotunjire strict pozitivă." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.bill_preview #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Please use the following communication for your payment :" msgstr "Utilizați următorul detaliu pentru plata dvs." #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__plus_report_expression_ids msgid "Plus Tax Report Expressions" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__default_pos_receivable_account_id msgid "PoS receivable account" msgstr "Cont Încasări 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_move__access_url #: model:ir.model.fields,field_description:account.field_account_payment__access_url msgid "Portal Access URL" msgstr "Adresă URL Portal" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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_terms:ir.ui.view,arch_db:account.validate_account_move_view msgid "Post Journal Entries" msgstr "Postare note contabile" #. module: account #: model:ir.actions.server,name:account.action_account_confirm_payments msgid "Post Payments" msgstr "Postați plăți" #. module: account #: model:ir.actions.act_window,name:account.action_validate_account_move msgid "Post entries" msgstr "Postați intrări" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__state__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_payment_search 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 msgid "Posted Journal Items" msgstr "Elemente postate ale jurnalului" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "Posted journal entry must have an unique sequence number per company.\n" "Problematic numbers: %s\n" msgstr "" "Intrarea în jurnal publicată trebuie să aibă un număr de ordine unic pentru fiecare companie.\n" "Numere problematice: %s\n" #. 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.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_account_chart_template__bank_account_code_prefix #: 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_account_chart_template__cash_account_code_prefix msgid "Prefix of the main cash accounts" msgstr "Prefix Conturi Principale Numerar" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__transfer_account_code_prefix msgid "Prefix of the main transfer accounts" msgstr "Prefix Conturi Principale Transfer" #. 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 la ce conturi din contabilitatea financiară ar trebui " "să se aplice această aplicabilitate." #. module: account #: model:ir.model.fields,help:account.field_account_analytic_distribution_model__account_prefix msgid "" "Prefix that defines which accounts from the financial accounting this model " "should apply on." msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__asset_prepayments #: model:ir.model.fields.selection,name:account.selection__account_account_template__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 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.account_invoice_send_wizard_form msgid "Preview as a PDF" msgstr "Previzualizare cd PDF" #. 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_account_invoice_send__is_print #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_print #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page 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:ir.model.fields,field_description:account.field_res_company__invoice_is_print msgid "Print by default" msgstr "Imprimați implicit" #. 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:ir.model.fields,field_description:account.field_account_bank_statement__problem_description msgid "Problem Description" msgstr "Descrierea problemei" #. 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: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_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:ir.model,name:account.model_product_product msgid "Product Variant" msgstr "Variantă produs" #. 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 #: model_terms:ir.ui.view,arch_db:account.product_template_view_tree msgid "Products" msgstr "Produse" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_type_selection/account_type_selection.js:0 #: code:addons/account/static/src/js/legacy_account_selection.js:0 #, python-format 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:ir.model.fields.selection,name:account.selection__account_journal__type__purchase #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Purchase" msgstr "Achiziții" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_purchase_receipts #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_receipt #: model:res.groups,name:account.group_purchase_receipts msgid "Purchase Receipt" msgstr "Chitanță cumpărături" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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.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:ir.model.fields.selection,name:account.selection__account_tax_template__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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "QIF Import" msgstr "Importare QIF" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__qr_code msgid "QR Code URL" msgstr "Adresa URL a codului 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_mode msgid "Quick Edit Mode" msgstr "Modul 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_encoding_vals msgid "Quick Encoding Vals" msgstr "Codificare rapidă Vals" #. 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 #: 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_tax__real_amount msgid "Real amount to apply" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason msgid "Reason" msgstr "Motiv" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_in_invoice_receipt_tree msgid "Receipt Currency" msgstr "Moneda chitanței" #. module: account #: model:ir.actions.act_window,name:account.action_move_in_receipt_type #: model:ir.actions.act_window,name:account.action_move_out_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type msgid "Receipts" msgstr "Bonuri" #. 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_account_template__account_type__asset_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,field_description:account.field_account_chart_template__property_account_receivable_id msgid "Receivable Account" msgstr "Cont încasări" #. module: account #: model_terms:ir.ui.view,arch_db:account.product_template_form_view msgid "Receivables" msgstr "Creanțe" #. 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:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_nature__amount_received msgid "Received" msgstr "Primit" #. 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_invoice_send_wizard_form msgid "Recipients" msgstr "Destinatari" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form msgid "Recognition Date" msgstr "Data recunoașterii" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_line_template msgid "Reconcile Model Line Template" msgstr "Reconciliere Șablon Linie Model" #. module: account #: model:ir.model,name:account.model_account_reconcile_model_template msgid "Reconcile Model Template" msgstr "Reconciliere Șablon Model" #. 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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Reconciled Items" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_line_ids msgid "Reconciled Statement Lines" msgstr "Liniile de declarație 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 #: model:ir.ui.menu,name:account.action_account_reconcile_model_menu #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view 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 "Înregistrați o nouă factură furnizor" #. module: account #. odoo-python #: code:addons/account/models/account_tax.py:0 #, python-format msgid "Recursion found for tax '%s'." msgstr "Recursivitate găsită pentru taxa '%s'." #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__ref #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form #, python-format 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 #: 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 #, python-format 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_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Refund Date" msgstr "Dată rambursare" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__refund_tax_id msgid "Refund Tax" msgstr "Taxă Rambursare" #. 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 msgid "Refunds" msgstr "Returnări" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: model:ir.actions.server,name:account.action_account_invoice_from_list #: 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 #, python-format msgid "Register Payment" msgstr "Înregistrează Plată" #. module: account #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree msgid "Register a bank statement" msgstr "Înregistrare Cont Bancar" #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type msgid "Register a new purchase receipt" msgstr "Înregistrați o chitanță de achiziție nouă" #. 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:ir.model.fields,field_description:account.field_account_invoice_send__res_id msgid "Related Document ID" msgstr "ID Document Asociat" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__model msgid "Related Document Model" msgstr "Modelul Documentului Asociat" #. 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,name:account.model_account_resequence_wizard msgid "Remake the sequence of Journal Entries." msgstr "Refaceți secvența de intrări în jurnal." #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__render_model msgid "Rendering Model" msgstr "Model de redare" #. 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_template__invoice_repartition_line_ids msgid "Repartition for Invoices" msgstr "Repartiție pentru facturi" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition for Refund Invoices" msgstr "Repartiție pentru facturi de rambursare" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__refund_repartition_line_ids msgid "Repartition when the tax is used on a refund" msgstr "Repartiția când taxa este utilizată la rambursare" #. module: account #: model:ir.model.fields,help:account.field_account_tax_template__invoice_repartition_line_ids msgid "Repartition when the tax is used on an invoice" msgstr "Repartiția când taxa este utilizată pe o factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_dest_id msgid "Replacement Tax" msgstr "Taxa de inlocuire" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to_mode msgid "Replies" msgstr "Răspunsuri" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to msgid "Reply To" msgstr "Răspunde la" #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__reply_to msgid "" "Reply email address. Setting the reply_to bypasses the automatic thread " "creation." msgstr "" "Răspundeți la adresa de e-mail. Setarea answer_to ocolește crearea firelor " "automate." #. 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 msgid "Report Dates" msgstr "Datele raportului" #. 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 "Numele liniei de raportare" #. module: account #: model:ir.ui.menu,name:account.account_report_folder #: model:ir.ui.menu,name:account.menu_finance_reports 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: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_account_payment_form msgid "Reset To Draft" msgstr "Resetare ca Ciornă" #. module: account #: 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_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 #, python-format msgid "Residual amount" msgstr "Valoare reziduală" #. module: account #: 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_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,field_description:account.field_account_reconcile_model_template__match_partner_category_ids msgid "Restrict Partner Categories to" msgstr "Restricționați categoriile de parteneri la" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_partner_ids msgid "Restrict Partners to" msgstr "Restricționați partenerii la" #. module: account #: model:ir.model.fields,help:account.field_account_tax__tax_scope #: model:ir.model.fields,help:account.field_account_tax_template__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:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_same_currency msgid "" "Restrict to propositions having the same currency as the statement line." msgstr "Limitați la propunerile care au aceeași monedă ca linia de extras." #. module: account #. odoo-python #: code:addons/account/wizard/accrued_orders.py:0 #: 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 #, python-format 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "Reversal Date" msgstr "Data Inversare" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_move__reversal_move_id #: model:ir.model.fields,field_description:account.field_account_payment__reversal_move_id 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 #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__reversed_entry_id msgid "Reversal of" msgstr "Inversare a" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format 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_full_reconcile.py:0 #: 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 #, python-format 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 #, python-format msgid "Reverse Moves" msgstr "Mișcări inverse" #. 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_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 msgid "Reversed" msgstr "Inversat" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Review" msgstr "Examinare" #. 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_globally msgid "Round Globally" msgstr "Rotunjire Globala" #. 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 #. 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 #, python-format 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:ir.model.fields,field_description:account.field_account_cash_rounding__rounding_method 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_terms:ir.ui.view,arch_db:account.rounding_tree_view msgid "Rounding Tree" msgstr "Arbore Rotunjire" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__invoice_matching msgid "Rule to match invoices/bills" msgstr "Regulă pentru a se potrivi facturi / facturi" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_suggestion msgid "Rule to suggest counterpart entry" msgstr "Regulă pentru a sugera o intrare opusă" #. 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_sepa msgid "SEPA Credit Transfer (SCT)" msgstr "Transfer Credite SEPA (SCT)" #. 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_account_template__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_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.account_default_terms_and_conditions msgid "STANDARD TERMS AND CONDITIONS OF SALE" msgstr "TERMENI ȘI CONDIȚII STANDARD DE VÂNZARE" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Sale" msgstr "Vânzare" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts #: model:res.groups,name:account.group_sale_receipts msgid "Sale Receipt" msgstr "Chitanță Vânzare" #. module: account #: 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:ir.model.fields.selection,name:account.selection__account_tax_template__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: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 #, python-format msgid "Sales Receipt Created" msgstr "Chitanță Vânzare Creată" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Sales Tax" msgstr "Taxă Vânzări" #. module: account #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax 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:ir.model.fields,field_description:account.field_account_payment__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:ir.model.fields,field_description:account.field_account_reconcile_model__match_same_currency #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_same_currency msgid "Same Currency" msgstr "Aceeași monedă" #. module: account #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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_view_form_terms msgid "Save" msgstr "Salvează" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as a new template" msgstr "Salvează ca un șablon nou" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Save as new template" msgstr "Salvează ca șablon nou" #. 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 #, python-format msgid "Scan me with your banking app." msgstr "Scanează-mă cu aplicația ta bancară." #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_type_id msgid "Schedule Activity" msgstr "Planifică activitate" #. 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_terms:ir.ui.view,arch_db:account.view_bank_statement_search msgid "Search Bank Statements" msgstr "Caută extrase bancare" #. 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 msgid "Search Journal Items" msgstr "Căutați Elemente Jurnal" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__past_months_limit msgid "Search Months Limit" msgstr "Caută limită luni" #. 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_account_tax_template_search msgid "Search Tax Templates" msgstr "Cautati Sabloane Fiscale" #. 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:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_label 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" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_note 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" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_reference #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_text_location_reference 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" #. module: account #: 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_journal__secure_sequence_id msgid "Secure Sequence" msgstr "Secvență sigură" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "Securisation of %s - %s" msgstr "Securizare a %s - %s" #. 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_move__access_token #: model:ir.model.fields,field_description:account.field_account_payment__access_token msgid "Security Token" msgstr "Security Token" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/journal_dashboard_activity/journal_dashboard_activity.xml:0 #: code:addons/account/static/src/xml/legacy_account_journal_activity.xml:0 #, python-format msgid "See all activities" msgstr "Vedeți toate activitățile" #. module: account #: model:ir.model.fields,help:account.field_account_journal__type 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." #. 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 produse care va folosi contul analitic specificat " "în analitică implicită (de exemplu, creați o nouă factură pentru client sau " "comandă de vânzări dacă selectăm acest produs, acesta îl va lua automat ca " "un 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, creați o nouă factură pentru client sau comandă de vânzări dacă " "selectăm acest produs, acesta îl va lua automat ca un cont analitic)" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Select an old vendor bill" msgstr "Selectați o factură veche a furnizorului" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format 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,help:account.field_res_partner__invoice_warn #: model:ir.model.fields,help:account.field_res_users__invoice_warn 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." #. module: account #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__selection msgid "Selection" msgstr "Selecție" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_payment__payment_type__outbound #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Send" msgstr "Trimite" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Send & Print" msgstr "Trimite și tipărește" #. module: account #: model:ir.actions.server,name:account.invoice_send msgid "Send & print" msgstr "Trimitere & Printare" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email msgid "Send Email" msgstr "Trimite email" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "Send Invoice" msgstr "Trimite factura" #. 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 #: 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format 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_id 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" #. 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 #, python-format msgid "Send the invoice and check what the customer will receive." msgstr "Trimiteți factura și verificați ce va primi clientul" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm msgid "Send your email to" msgstr "Trimiteți e-mailul dvs. la" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search msgid "Sent" msgstr "Trimis" #. 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 când faceți clic pe „Trimiteți 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 în atașament" #. 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 în atașament" #. 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_fiscal_position_template__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_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_reconcile_model_line_template__sequence #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__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 #: model:ir.model.fields,field_description:account.field_account_tax_template__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_account_payment__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 "Sequence Override Regex" #. 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_move__sequence_prefix #: model:ir.model.fields,field_description:account.field_account_payment__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,help:account.field_account_journal__secure_sequence_id msgid "Sequence to use to ensure the securisation of data" msgstr "Secvență de utilizat pentru a asigura securizarea datelor" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_template__tax_scope__service msgid "Service" msgstr "Service" #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Set a price" msgstr "Stabiliți 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 "" #. 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_fiscal_position_tax__tax_dest_active #: model:ir.model.fields,help:account.field_account_tax__active #: model:ir.model.fields,help:account.field_account_tax_template__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_terms:ir.ui.view,arch_db:account.view_move_form msgid "Set as Checked" msgstr "Setați ca verificat" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Set default Taxes for sales and purchase transactions." msgstr "Setați taxe implicite pentru tranzacțiile de vânzare și achiziție." #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Set taxes" msgstr "Setați taxe" #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__visible msgid "" "Set this to False if you don't want this template to be used actively in the" " wizard that generate Chart of Accounts from templates, this is useful when " "you want to generate accounts of this template only when loading its child " "template." msgstr "" "Setati pe Fals daca nu doriti ca acest sablon sa fie folosit in mod activ in" " wizardul care genereaza Planul de Conturi din sabloane, acesta este util " "atunci cand doriti sa generati conturi din acest sablon doar atunci cand " "incarcati sabloanele secundare." #. 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-un link, 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 #: model_terms:ir.ui.view,arch_db:account.init_accounts_tree #: model_terms:ir.ui.view,arch_db:account.view_account_list msgid "Setup" msgstr "Configurare" #. module: account #: model_terms:ir.ui.view,arch_db:account.onboarding_chart_of_account_step msgid "Setup your chart of accounts and record initial balances." msgstr "Configurați planul de conturi și înregistrați soldurile inițiale." #. module: account #: model:ir.actions.server,name:account.model_account_move_action_share msgid "Share" msgstr "Partajează" #. module: account #: model:ir.model.fields,field_description:account.field_account_journal__code msgid "Short Code" msgstr "Cod scurt" #. 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:res.groups,name:account.group_account_readonly msgid "Show Accounting Features - Readonly" msgstr "Afișați caracteristicile contabile - Readonly" #. 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 "Afișați limita de credit" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator msgid "Show Decimal Separator" msgstr "Afișați separatorul zecimal" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__show_discount_details msgid "Show Discount Details" msgstr "Afișați detaliile reducerii" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included msgid "Show Force Tax Included" msgstr "Afișați forța impozitului inclus" #. module: account #: model:res.groups,name:account.group_account_user msgid "Show Full Accounting Features" msgstr "Afișați toate funcțiile din contabilitate" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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_bank_statement_line__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_move__show_payment_term_details #: model:ir.model.fields,field_description:account.field_account_payment__show_payment_term_details msgid "Show Payment Term Details" msgstr "Afișați detaliile termenului de plată" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__show_reset_to_draft_button msgid "Show Reset To Draft Button" msgstr "Afișare Buton Resetare la Ciornă" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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 #: 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 which has next action date is before today" msgstr "" "Afișați toate înregistrările care au data următoarei acțiuni în trecut" #. 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_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__group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes (B2C)" msgstr "Afișare subtotaluri linie cu taxe (B2C)" #. module: account #: model:res.groups,comment:account.group_show_line_subtotals_tax_included msgid "Show line subtotals with taxes included (B2C)" msgstr "Afișează subtotaluri cu taxe incluse (B2C)" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_excluded #: model:res.groups,comment:account.group_show_line_subtotals_tax_excluded msgid "Show line subtotals without taxes (B2B)" msgstr "Afișează subtotal fără taxe (B2B)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Show unposted entries" msgstr "Afișare Elemente Nepostate" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account msgid "Snailmail" msgstr "Snailmail" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_source_email msgid "Source Email" msgstr "E-mail Sursă" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__custom msgid "Specific" msgstr "Specific" #. 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 #: model:ir.model.fields,help:account.field_account_payment__auto_post msgid "" "Specify whether this entry is posted automatically on its accounting date, " "and any similar recurring invoices." msgstr "" "Specificați dacă această intrare este înregistrată automat la data contabilă" " și orice facturi similare recurente." #. 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 #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Start by checking your company's data." msgstr "Începeți prin a verifica datele companiei dvs." #. 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_res_company__account_dashboard_onboarding_state msgid "State of the account dashboard onboarding panel" msgstr "Starea panoului de instruire pentru tabloul de bord al contului" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state msgid "State of the account invoice onboarding panel" msgstr "Starea panoului de instruire pentru factură contabilă" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_taxes_state msgid "State of the onboarding Taxes step" msgstr "Starea etapei de instruire pentru taxe" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bank_data_state msgid "State of the onboarding bank data step" msgstr "Starea etapei de introducere a datelor bancare" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_bill_state msgid "State of the onboarding bill step" msgstr "Starea etapei facturii la introducere" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_coa_state msgid "State of the onboarding charts of account step" msgstr "Starea etapei de instruire pentru planurile de conturi" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_create_invoice_state msgid "State of the onboarding create invoice step" msgstr "Starea etapei de instruire pentru crearea facturii" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_setup_fy_data_state msgid "State of the onboarding fiscal year step" msgstr "Starea etapei de instruire pentru anul fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_invoice_layout_state msgid "State of the onboarding invoice layout step" msgstr "Starea etapei de instruire pentru aspectul facturii" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__account_onboarding_sale_tax_state msgid "State of the onboarding sale tax step" msgstr "Starea etapei de instruire pentru taxele de vânzare" #. 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_line__statement_id msgid "Statement" msgstr "Extras" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__statement_line_id msgid "Statement Line" msgstr "Linie a Extrasului de cont" #. module: account #: model:ir.ui.menu,name:account.account_reports_legal_statements_menu msgid "Statement Reports" msgstr "Rapoarte declarații" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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:ir.model.fields,field_description:account.field_account_payment__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 "Rândurile de extrase de cont s-au potrivit cu această plată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_line_form msgid "States" msgstr "Județe" #. 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:ir.model.fields,field_description:account.field_account_payment__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 #, python-format msgid "Status" msgstr "Stare" #. module: account #: 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 #: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step msgid "Step Completed!" msgstr "Pasul a fost finalizat!" #. 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:ir.model.fields.selection,name:account.selection__account_report_expression__date_scope__strict_range msgid "Strictly on the given dates" msgstr "Strict la datele date" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash #: model:ir.model.fields,field_description:account.field_account_move__string_to_hash #: model:ir.model.fields,field_description:account.field_account_payment__string_to_hash msgid "String To Hash" msgstr "String pentru Hash" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_expression__subformula msgid "Subformula" msgstr "Subformula" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subject msgid "Subject" msgstr "Subiect" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "Subject..." msgstr "Subiect..." #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__price_subtotal #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Subtotal" msgstr "Subtotal" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__subtype_id msgid "Subtype" msgstr "Subtip" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids msgid "Suitable Journal" msgstr "Jurnal Adecvat" #. module: account #: model:ir.model.fields,field_description:account.field_res_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_invoice_to_credit_note msgid "Switch into invoice/credit note" msgstr "Treceți în factură/notă de credit" #. module: account #: model:ir.model.fields,help:account.field_account_payment_term_line__end_month msgid "Switch to end of the month after having added months or days" msgstr "" #. 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 msgid "TAX" msgstr "TAXA" #. 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 "Expresia țintă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_expression_label msgid "Target Expression Label" msgstr "Eticheta expresiei țintă" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_external_value__target_report_line_id msgid "Target Line" msgstr "Linia țintă" #. module: account #: 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_payment__amount_tax #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__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_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "Tax 15%" msgstr "Impozit 15%" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id msgid "Tax Advance Account" msgstr "Cont de avans fiscalCont de avans fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_audit msgid "Tax Audit String" msgstr "Șir de audit fiscal" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__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 #: model:ir.model.fields,field_description:account.field_account_tax_template__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 #: model:ir.model.fields,field_description:account.field_account_payment__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 #: model:ir.model.fields,field_description:account.field_account_payment__tax_country_code msgid "Tax Country Code" msgstr "Codul țării taxei" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_template__tax_exigibility msgid "Tax Due" msgstr "Taxa scadentă" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_config_settings__show_line_subtotals_tax_selection__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 #: 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 #: model:ir.model.fields,field_description:account.field_account_tax_template__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_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__res_config_settings__show_line_subtotals_tax_selection__tax_included msgid "Tax Included" msgstr "Taxe incluse" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line_template__force_tax_included msgid "Tax Included in Price" msgstr "Taxă inclusă in preț" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__tax_key msgid "Tax Key" msgstr "Cheie fiscală" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__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_ids #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__tax_ids #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "Tax Mapping" msgstr "Reprezentare Taxa" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax_template msgid "Tax Mapping Template of Fiscal Position" msgstr "Reprezentare Taxa Șablon de poziție fiscală" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_tax msgid "Tax Mapping of Fiscal Position" msgstr "Mapare taxe pentru poziția fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__name #: model:ir.model.fields,field_description:account.field_account_tax_template__name msgid "Tax Name" msgstr "Nume taxa" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_payable_account_id msgid "Tax Payable Account" msgstr "Cont de plată fiscală" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax_group__property_tax_receivable_account_id msgid "Tax Receivable Account" msgstr "Cont de creanțe fiscale" #. 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,name:account.model_account_tax_repartition_line_template msgid "Tax Repartition Line Template" msgstr "Șablon de linie de repartizare a taxei" #. module: account #: model:ir.model.fields,field_description:account.field_res_company__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:ir.model.fields,field_description:account.field_account_tax_template__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 #: model:ir.model.fields,field_description:account.field_account_payment__amount_tax_signed msgid "Tax Signed" msgstr "Semn Taxă" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax_template__tax_src_id msgid "Tax Source" msgstr "Sursa taxa" #. 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 fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_report_line__tax_tags_formula msgid "Tax Tags Formula Shortcut" msgstr "" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Tax Template" msgstr "Sablon Fiscal" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__tax_template_ids msgid "Tax Template List" msgstr "Lista Sablon Taxe" #. module: account #: model:ir.actions.act_window,name:account.action_account_tax_template_form msgid "Tax Templates" msgstr "Sabloane taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_tax__type_tax_use #: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search msgid "Tax Type" msgstr "Tipul impozitului" #. module: account #: 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,field_description:account.field_account_chart_template__property_tax_payable_account_id msgid "Tax current account (payable)" msgstr "Cont curent taxe (de plătit)" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__property_tax_receivable_account_id msgid "Tax current account (receivable)" msgstr "Cont curent taxe (de primit)" #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_payable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the authorities." msgstr "" "Cont curent fiscal utilizat ca o contrapartidă la înregistrarea fiscală de " "închidere atunci când este în favoarea autorităților." #. module: account #: model:ir.model.fields,help:account.field_account_tax_group__property_tax_receivable_account_id msgid "" "Tax current account used as a counterpart to the Tax Closing Entry when in " "favor of the company." msgstr "" "Cont curent fiscal utilizat ca o contrapartidă la înregistrarea de închidere" " fiscală atunci când este în favoarea companiei." #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_excluded msgid "Tax display B2B" msgstr "Afișează taxa (B2B)" #. module: account #: model:res.groups,name:account.group_show_line_subtotals_tax_included msgid "Tax display B2C" msgstr "Afișează taxa (B2C)" #. module: account #. odoo-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "" "Tax distribution line templates should apply to either invoices or refunds, " "not both at the same time. invoice_tax_id and refund_tax_id should not be " "set together." msgstr "" "Linia de distribuție a taxelor ar trebui să se aplice fie facturilor, fie " "facturilor de credit, nu ambele în același timp. invoice_tax_id și " "refund_tax_id nu ar trebui să fie setate împreună." #. 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 #, python-format msgid "" "Tax distribution lines should apply to either invoices or refunds, not both " "at the same time. invoice_tax_id and refund_tax_id should not be set " "together." msgstr "" "Linii de distribuție a taxelor ar trebui să se aplice fie facturilor sau " "facturilor de rambursare, nu ambele în același timp. invoice_tax_id și " "refund_tax_id nu ar trebui să fie setate împreună." #. module: account #: model:ir.model.constraint,message:account.constraint_account_tax_name_company_uniq #: model:ir.model.constraint,message:account.constraint_account_tax_template_name_company_uniq msgid "Tax names must be unique !" msgstr "Numele taxelor trebuie să fie unice!" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_src_id msgid "Tax on Product" msgstr "Taxa în produs" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__plus_report_expression_ids msgid "" "Tax report expressions whose '+' tag will be assigned to move lines by this " "repartition line" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__minus_report_expression_ids msgid "" "Tax report expressions whose '-' tag will be assigned to move lines by this " "repartition line" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__early_pay_discount_computation msgid "Tax setting" msgstr "" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position_tax__tax_dest_id msgid "Tax to Apply" msgstr "Taxă de aplicat" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "TaxCloud" msgstr "TaxCloud" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/company.py:0 #: model:account.tax.group,name:account.tax_group_taxes #: model:ir.actions.act_window,name:account.action_tax_form #: 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,field_description:account.field_account_reconcile_model_line_template__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_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step #: model_terms:ir.ui.view,arch_db:account.onboarding_taxes_step #: 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_move_line_form #, python-format msgid "Taxes" msgstr "Taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Taxes Applied" msgstr "Taxe Aplicate" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form msgid "Taxes Mapping" msgstr "Reprezentare taxe" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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_terms:ir.ui.view,arch_db:account.onboarding_taxes_step msgid "Taxes set." msgstr "Taxe setate." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Purchases" msgstr "Taxe utilizate în Achiziții." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search msgid "Taxes used in Sales" msgstr "Taxe folosite in vânzări" #. 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 situații 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_bank_statement_line__bank_partner_id #: model:ir.model.fields,help:account.field_account_move__bank_partner_id #: model:ir.model.fields,help:account.field_account_payment__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_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:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id msgid "Template" msgstr "Șablon" #. module: account #: model:ir.model,name:account.model_account_group_template msgid "Template for Account Groups" msgstr "Șablon pentru Grupuri de Cont" #. module: account #: model:ir.model,name:account.model_account_fiscal_position_template msgid "Template for Fiscal Position" msgstr "Șablon pentru Poziția Fiscală" #. 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,name:account.model_account_account_template msgid "Templates for Accounts" msgstr "Sabloane pentru Conturi" #. module: account #: model:ir.model,name:account.model_account_tax_template msgid "Templates for Taxes" msgstr "Sabloane pentru Taxe" #. module: account #: model:ir.model.fields,field_description:account.field_account_move_line__term_key msgid "Term Key" msgstr "Cheie de termen" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term__line_ids #: model_terms:ir.ui.view,arch_db:account.view_move_form #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form 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 #, python-format 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:ir.model.fields,field_description:account.field_account_payment__narration #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Terms and Conditions" msgstr "Termeni și condiții" #. 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 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_report.py:0 #, python-format msgid "" "The Availability is set to 'Country Matches' but the field Country is not " "set." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code #: 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_tax__country_code #: model:ir.model.fields,help:account.field_account_tax_group__country_code #: model:ir.model.fields,help:account.field_res_company__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 #, python-format msgid "" "The Journal Entry sequence is not conform to the current format. Only the " "Accountant can change it." msgstr "" "Secvența de intrare în jurnal nu este conformă cu formatul curent. Numai " "Contabilul îl poate schimba." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form #, python-format msgid "The Payment Term must have one Balance line." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "The account %s (%s) is deprecated." msgstr "Contul %s (%s) este depreciat." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #: code:addons/account/models/chart_template.py:0 #, python-format msgid "The account code can only contain alphanumeric characters and dots." msgstr "Codul de cont poate conține doar caractere alfanumerice și puncte." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 #, python-format 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_reconcile_model.py:0 #, python-format 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 #, python-format 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 fie același " "cu grupul, fie lăsat gol." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 #: 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 #: 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 #: model:ir.model.fields,help:account.field_account_payment__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 #: model:ir.model.fields,help:account.field_res_company__chart_template_id msgid "The chart template for the company (if any)" msgstr "Șablonul grafic pentru companie (dacă există)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "The chosen QR-code type is not eligible for this invoice." msgstr "Tipul de cod QR ales nu este eligibil pentru această factură." #. 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 #: model:ir.model.constraint,message:account.constraint_account_account_code_company_uniq msgid "The code of the account must be unique per company !" msgstr "Codul sumei trebuie sa fie unic per companie !" #. 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 #, python-format 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 #: 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 #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "The country code of the foreign VAT number does not match any country in the" " group." msgstr "" #. 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/account_report.py:0 #, python-format msgid "" "The country set on the foreign VAT fiscal position must match the one set on" " the report." msgstr "" "Țara stabilită pe poziția fiscală TVA străină trebuie să se potrivească cu " "cea stabilită în raport." #. module: account #: model:ir.model.fields,help:account.field_account_chart_template__country_id msgid "The country this chart of accounts belongs to. None if it's generic." msgstr "" "Tara la care acest plan de conturi aparține. Niciuna daca este generic." #. 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 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "The credit note is auto-validated and reconciled with the invoice." msgstr "Nota de credit este validată automat și reconciliată cu factura." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal msgid "" "The credit note is created in draft and can be edited before being issued." msgstr "Factura originală este duplicată ca o nouă schiță." #. 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 #, python-format msgid "" "The current total is %s but the expected total is %s. In order to post the " "invoice/bill, you can adjust its lines or the expected Total (tax inc.)." msgstr "" "Totalul curent este %s, dar totalul așteptat este %s. Pentru a încărca " "factura/factura, puteți ajusta liniile acesteia sau Totalul așteptat (inc. " "taxe)." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The date is being set prior to the %(lock_type)s lock date %(lock_date)s. " "The Journal Entry will be accounted on %(invoice_date)s upon posting." msgstr "" "Data este setată înaintea datei de blocare %(lock_type)s %(lock_date)s. " "Înregistrarea în jurnal va fi contabilizată în %(invoice_date)s la postare." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "The date selected is protected by a lock date" msgstr "Data selectată este protejată de o dată de blocare" #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "The discount days of the Payment Terms lines must be positive." msgstr "" #. 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 #: model:ir.model.fields,help:account.field_account_payment__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 #, python-format msgid "The entry %s (id %s) is already posted." msgstr "Intrarea %s (id %s) este deja postată." #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_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 #. odoo-python #: code:addons/account/controllers/portal.py:0 #, python-format msgid "The field %s must be filled." msgstr "Câmpul %s trebuie completat." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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/res_partner_bank.py:0 #, python-format 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:" #. module: account #. odoo-python #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "" "The following invoice(s) will not be sent by email, because the customers " "don't have email address." msgstr "" "Următoarele facturi(s) nu vor fi trimise prin e-mail, deoarece clienții nu " "au adresă de e-mail." #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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" #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format 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 #, python-format 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:ir.model.fields,help:account.field_account_report_external_value__foreign_vat_fiscal_position_id msgid "The foreign fiscal position for which this external value is made." msgstr "" "Poziția fiscală externă pentru care se realizează această valoare externă." #. 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 #, python-format 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 #, python-format msgid "" "The invoice already contains lines, it was not updated from the attachment." msgstr "Factura conține deja linii, nu a fost actualizată din atașament." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "The invoice having been sent, the button has changed priority." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format 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 #: model:ir.model.fields,help:account.field_account_payment__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_analytic_line.py:0 #, python-format msgid "The journal item is not linked to the correct financial account" msgstr "Articolul 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_terms:ir.ui.view,arch_db:account.view_payment_term_form msgid "" "The last line's computation type should be \"Balance\" to ensure that the " "whole amount will be allocated." msgstr "" "Tipul de calcul al ultimei linii ar trebui să fie \"Sold\" pentru a vă " "asigura că va fi alocată întreaga sumă." #. 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 #: model:ir.model.fields,help:account.field_account_reconcile_model__partner_mapping_line_ids 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.*" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "" "The move could not be posted for the following reason: %(error_message)s" msgstr "Mutarea nu a putut fi postată din următorul motiv: %(error_message)s" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "The next step is payment registration." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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." #. 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 #, python-format 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 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries #: model:ir.model.fields,help:account.field_res_users__has_unreconciled_entries 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." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 #, python-format msgid "" "The recipient bank account linked to this invoice is archived.\n" "So you cannot confirm the invoice." msgstr "" "Contul bancar al destinatarului legat de această factură este arhivat.\n" "Deci nu puteți confirma factura." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner_category_ids 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__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_nature #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_nature 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_partner 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_amount #: model:ir.model.fields,help:account.field_account_reconcile_model_template__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_label #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_label 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_note #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_note 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__match_transaction_type 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__match_journal_ids #: model:ir.model.fields,help:account.field_account_reconcile_model_template__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 #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "The recurrence will end on" msgstr "Recurența se va încheia la" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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 #, python-format 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 acest raport este o variantă." #. module: account #. odoo-python #: code:addons/account/controllers/terms.py:0 #, python-format 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 #, python-format msgid "The running balance (%s) doesn't match the specified ending balance." msgstr "Soldul anulat (%s) nu se potrivește cu soldul final specificat." #. 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. " "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 #, python-format 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 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form 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" #. module: account #: model:ir.model.fields,help:account.field_account_tax__sequence #: model:ir.model.fields,help:account.field_account_tax_template__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 #, python-format msgid "The sequence format has changed." msgstr "Secvența formatului a fost schimbată." #. module: account #. odoo-python #: code:addons/account/models/sequence_mixin.py:0 #, python-format 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 #, python-format 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 #, python-format 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 la 1 la începutul fiecărui exercițiu financiar.\n" "Anul de început financiar detectat aici este „%(year)s”.\n" "Anul de sfârșit financiar detectat aici este „%(year_end)s”.\n" "Numărul care crește în acest caz este „%(formatted_seq)s”." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format 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 #, python-format 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 #, python-format 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 neplăți, dar ați " "selectat unele dintre ambele tipuri." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement.py:0 #, python-format msgid "" "The starting balance doesn't match the ending balance of the previous " "statement, or an earlier statement is missing." msgstr "" "Soldul inițial nu se potrivește cu soldul final al extrasului precedent 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_reconcile_model__payment_tolerance_type #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_type 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." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_line__payment_tolerance_param #: model:ir.model.fields,help:account.field_account_reconcile_model_template__payment_tolerance_param 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." #. 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 #, python-format 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_tax_repartition_line__invoice_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__invoice_tax_id msgid "" "The tax set to apply this distribution on invoices. Mutually exclusive with " "refund_tax_id" msgstr "" "Taxa setată pentru a aplica această distribuție pe facturi. Exclusiv cu " "refund_tax_id" #. module: account #: model:ir.model.fields,help:account.field_account_tax_repartition_line__refund_tax_id #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__refund_tax_id msgid "" "The tax set to apply this distribution on refund invoices. Mutually " "exclusive with invoice_tax_id" msgstr "" "Taxa setată pentru a aplica această distribuție pe facturi de credit. " "Exclusiv cu invoice_tax_id" #. 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 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__document_type msgid "The type of documnet on which the repartition line should be applied" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 o modificare a factorului de rotunjire ar putea " "fi periculoasă în vizualizarea formularului 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_validate_account_move.py:0 #, python-format 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/models/company.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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/account_partial_reconcile.py:0 #, python-format 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/company.py:0 #, python-format 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." #. 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 #, python-format 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 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "These taxes are set in any new product created." msgstr "Aceste taxe sunt setate în orice produs nou creat." #. module: account #: model:ir.model.fields,help:account.field_account_account_template__account_type msgid "" "These types are defined according to your country. The type contains more " "information about the account and its specificities." msgstr "" "Aceste tipuri sunt definite în funcție de tara dumneavoastră. Tipul conține " "mai multe informații despre cont și specificul acestuia." #. 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 #. odoo-python #: code:addons/account/models/account_journal_dashboard.py:0 #, python-format 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 #: 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 "This account can be used for outgoing payments" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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." #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_payable_id #: model:ir.model.fields,help:account.field_res_users__property_account_payable_id 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" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_account_receivable_id #: model:ir.model.fields,help:account.field_res_users__property_account_receivable_id 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" #. module: account #: model:ir.model.fields,help:account.field_product_category__property_account_income_categ_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 #, python-format 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 permite gruparea plăților într-un singur lot și ușurează procesul de" " reconciliere.\n" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "This can only be used on journal items" msgstr "Acest lucru poate fi folosit doar pe elementele jurnalului" #. module: account #: model:ir.model.fields,help:account.field_account_tax__name_searchable msgid "" "This dummy field lets us use another search method on the field 'name'.This " "allows more freedom on how to search the 'name' compared to " "'filter_domain'.See '_search_name' and '_parse_name_search' for why this is " "not possible with 'filter_domain'." msgstr "" "Acest câmp inactiv ne permite să folosim o altă metodă de căutare în câmpul " "„nume”. Acest lucru oferă mai multă libertate cu privire la modul de căutare" " a „nume” în comparație cu „filter_domain”. Consultați „_search_name” și " "„_parse_name_search” pentru a afla de ce acest lucru nu este posibil cu „ " "filter_domain'." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format 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/models/account_move.py:0 #, python-format msgid "This entry has been duplicated from %s%s" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #: 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 utilizată pentru " "partenerii care nu au o limită specifică pentru aceștia." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal already contains items, therefore you cannot modify its " "company." msgstr "" "Acest jurnal conține deja elemente, deci nu puteți modifica compania sa." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format msgid "" "This journal is associated with a payment method. You cannot archive it" msgstr "" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "This journal is not in strict mode." msgstr "Această jurnal nu este în mod strict." #. 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 copiii săi vor fi ascunși atunci când toate coloanele lor " "sunt 0." #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__to_check #: model:ir.model.fields,help:account.field_account_reconcile_model_template__to_check 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." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "This move is configured to be auto-posted on %s" msgstr "" "Această înregistrare este configurată pentru a fi postată automat pe %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 " #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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/components/account_move_service/account_move_service.js:0 #, python-format msgid "This operation will create a gap in the sequence." msgstr "Această operațiune va crea un gol în secvență." #. module: account #: model:ir.model.fields,help:account.field_account_invoice_send__auto_delete msgid "" "This option permanently removes any track of email after it's been sent, " "including from the Technical menu in the Settings, in order to preserve " "storage space of your Odoo database." msgstr "" "Această opțiune elimină definitiv orice urmă de e-mail după ce a fost " "trimisă, inclusiv din meniul Tehnic din Setări, pentru a păstra spațiul de " "stocare al bazei de date Odoo" #. module: account #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id msgid "" "This optional field allow you to link an account template to a specific " "chart template that may differ from the one its root parent belongs to. This" " allow you to define chart templates that extend another and complete it " "with few new accounts (You don't need to define the whole structure that is " "common to both several times)." msgstr "" "Acest camp optional va permite sa asociati un sablon de cont unui sablon " "specific de grafice care poate sa difere de cel la care apartine baza " "principala. Aceasta va permite sa definiti sabloane de planuri care se " "extind si sa completati cu cateva conturi noi (Nu este nevoie sa definiti " "intreaga structura care este comuna amandurora de mai multe ori)." #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "This payment has been created from %s" msgstr "" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_supplier_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_supplier_payment_term_id 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" #. module: account #: model:ir.model.fields,help:account.field_res_partner__property_payment_term_id #: model:ir.model.fields,help:account.field_res_users__property_payment_term_id 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" #. module: account #. odoo-python #: code:addons/account/models/product.py:0 #, python-format 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 #, python-format msgid "" "This reconciliation model can't be used in the manual reconciliation widget " "because its configuration is not adapted" msgstr "" "Acest model de reconciliere nu poate fi utilizat în widget-ul de " "reconciliere manuală, deoarece configurația sa nu este adaptată" #. module: account #. odoo-python #: code:addons/account/models/account_reconcile_model.py:0 #, python-format 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 #, python-format msgid "This recurring entry originated from %s" msgstr "Această intrare recurentă provine de la %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 #: model:ir.model.fields,help:account.field_account_payment__auto_post_until msgid "This recurring move will be posted up to and including this date." msgstr "" "Această mișcare recurentă va fi publicată până la această dată inclusiv." #. module: account #: model_terms:ir.actions.act_window,help:account.action_validate_account_move 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." #. 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_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "" "Those options will be selected by default when clicking \"Send & Print\"" " on invoices" msgstr "" "Aceste opțiuni vor fi selectate în mod implicit atunci când faceți clic pe " "\"Trimite și tipărește\" pe facturi" #. 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:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id msgid "To" msgstr "Către" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__to_check #: model:ir.model.fields,field_description:account.field_account_move__to_check #: model:ir.model.fields,field_description:account.field_account_payment__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model__to_check #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__to_check #: 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 "To Check" msgstr "De verificat" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search msgid "To Invoice" msgstr "De facturat" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__default_opening_date_filter__today 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 #: code:addons/account/static/src/xml/legacy_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_move__amount_total #: model:ir.model.fields,field_description:account.field_account_move_line__price_total #: model:ir.model.fields,field_description:account.field_account_payment__amount_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_form #: model_terms:ir.ui.view,arch_db:account.view_move_tree #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__quick_edit_total_amount msgid "Total (Tax inc.)" msgstr "Total (taxe inclusiv)" #. 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_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_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 "Reziduul total în valută" #. 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 #: model:ir.model.fields,field_description:account.field_account_payment__amount_total_signed msgid "Total Signed" msgstr "Total cu semn" #. 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: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 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_total #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree 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 #: model:ir.model.fields,field_description:account.field_account_payment__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 "Urmăriți costurile și veniturile pe proiect, departament, etc" #. module: account #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type msgid "Transaction Type" msgstr "Tipul tranzacției" #. module: account #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_transaction_type_param #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_transaction_type_param msgid "Transaction Type Parameter" msgstr "Transaction Type Parameter" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer counterpart" msgstr "Transfer contrapartid" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer entry to %s" msgstr "Transferă înregistrarea la %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer from %s" msgstr "Transfer de la %s" #. module: account #. odoo-python #: code:addons/account/models/account_payment.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "Transfer to %s" msgstr "Transfer la %s" #. 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.\n" "
            Set a value greater than 0.0 to activate a credit limit check" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Try a sample vendor bill" msgstr "Încercați cu un exemplu de factură de furnizor" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__account_type #: model:ir.model.fields,field_description:account.field_account_account_template__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_invoice_send__message_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_payment__move_type #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value #: model:ir.model.fields,field_description:account.field_account_reconcile_model__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__rule_type #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__rule_type #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_type #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search 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 #: model:ir.model.fields,field_description:account.field_account_payment__type_name msgid "Type Name" msgstr "Tip Nume" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Type a message..." msgstr "Tastați un mesaj..." #. 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 #: model:ir.model.fields,help:account.field_account_payment__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_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_bank_statement.py:0 #, python-format 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 #, python-format msgid "Undefined Yet" msgstr "Nedefinit încă" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Undistributed Profits/Losses" msgstr "Profituri / pierderi nedistribuite" #. 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,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_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: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 msgid "Unit of Measure" msgstr "Unitatea de măsură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "Unmark as Sent" msgstr "Debifați ca trimis" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter msgid "Unpaid" msgstr "Neplătit" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Unpaid Invoices" msgstr "Facturi neplătite" #. 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 #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unposted Entries" msgstr "Intrări nepostate" #. 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #: model:ir.actions.act_window,name:account.action_account_unreconcile #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view #, python-format msgid "Unreconcile" msgstr "Anulare reconciliere" #. module: account #: model_terms:ir.ui.view,arch_db:account.account_unreconcile_view msgid "Unreconcile Transactions" msgstr "Anulare reconciliere la tranzacții" #. 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_report__filter_unreconciled msgid "Unreconciled Entries" msgstr "Înregistrări Nereconciliate" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format msgid "Unreconciled Transactions" msgstr "Tranzacții nereconciliate" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_move.py:0 #: code:addons/account/models/account_tax.py:0 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed #, python-format 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 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed msgid "Untaxed Amount Signed" msgstr "Valoare fără taxe cu semn" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal msgid "Untaxed Total" msgstr "Total fără taxe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "UoM" msgstr "UM" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up msgid "Up" msgstr "Sus" #. 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 #, python-format 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-javascript #: code:addons/account/static/src/components/bills_upload/bills_upload.js:0 #: code:addons/account/static/src/components/bills_upload/bills_upload.xml:0 #, python-format msgid "Upload" msgstr "Încărcare " #. module: account #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view msgid "Upload Invoices" msgstr "Încărcați facturi" #. module: account #. odoo-python #: code:addons/account/wizard/account_tour_upload_bill.py:0 #, python-format msgid "Upload your own bill" msgstr "Încărcați-vă propria factură" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon msgid "Use Anglo-Saxon accounting" msgstr "Utilizare contabilitate anglo-saxonă " #. 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 "Utilizați selectorul de companii" #. 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,field_description:account.field_account_move_reversal__journal_id msgid "Use Specific Journal" msgstr "Utilizează jurnal specific" #. module: account #: model:ir.model.fields,field_description:account.field_account_chart_template__use_storno_accounting #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Use Storno accounting" msgstr "Folosiți contabilitatea Storno" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_report__filter_multi_company__tax_units msgid "Use Tax Units" msgstr "Utilizați unități fiscale" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__use_active_domain msgid "Use active domain" msgstr "Folosește domeniul activ" #. 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 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id msgid "Use template" msgstr "Utilizați șablon" #. 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 #: model:ir.model.fields,help:account.field_account_payment__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 "" "Utilizați acest câmp pentru a codifica suma totală a facturii.\n" "Odoo va crea automat o linie de factură cu valori implicite care să se potrivească." #. 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,name:account.model_res_users #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__user_id #: model:ir.model.fields,field_description:account.field_account_move__user_id #: model:ir.model.fields,field_description:account.field_account_payment__user_id msgid "User" msgstr "Operator" #. 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 utilitar pentru a exprima dacă articolul de jurnal este supus " "contabilității storno" #. module: account #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__vat_required msgid "VAT required" msgstr "TVA-ul necesar" #. module: account #: model:ir.model,name:account.model_validate_account_move msgid "Validate Account Move" msgstr "Validați Mișcarea Contabilă" #. module: account #: model:ir.model.fields,help:account.field_account_reconcile_model__auto_reconcile #: model:ir.model.fields,help:account.field_account_reconcile_model_template__auto_reconcile 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 #, python-format msgid "Validate." msgstr "Validează." #. module: account #: model:mail.message.subtype,name:account.mt_invoice_validated msgid "Validated" msgstr "Validat" #. module: account #: model:ir.model.fields,field_description:account.field_account_payment_term_line__value_amount #: model:ir.model.fields,field_description:account.field_account_report_external_value__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,]+)" 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,]+)" #. module: account #: model:ir.model.fields,field_description:account.field_account_report__variant_report_ids msgid "Variants" msgstr "Variante" #. 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.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,field_description:account.field_account_payment__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 #, python-format 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/chart_template.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 #, python-format msgid "Vendor Bills" msgstr "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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #, python-format 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_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view #: 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 #. odoo-python #: code:addons/account/models/account_payment.py:0 #, python-format msgid "Vendor Reimbursement" msgstr "Rambursare furnizor" #. 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 "Vendor Taxes" msgstr "Taxe Furnizor" #. 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 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 "" #. module: account #. odoo-javascript #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "View" msgstr "Afișare" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form msgid "View accounts detail" msgstr "Vizualizați detaliile conturilor" #. module: account #: model:ir.model.fields.selection,name:account.selection__res_partner__invoice_warn__warning msgid "Warning" msgstr "Atenție" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for %s" msgstr "Avertizare pentru %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "Warning for Cash Rounding Method: %s" msgstr "Avertisment pentru metoda de rotunjire a numerarului: %s" #. module: account #: model_terms:ir.ui.view,arch_db:account.partner_view_buttons msgid "Warning on the Invoice" msgstr "Avertizare pe Factura" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "Warning: this bill might be a duplicate of" msgstr "Atenție: această factură poate fi o copie a acestuia" #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "Warnings" msgstr "Atenționări" #. module: account #: model:ir.model.fields,field_description:account.field_res_config_settings__group_warning_account msgid "Warnings in Invoices" msgstr "Avertismente în facturi" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill 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:" #. module: account #: model:ir.model.fields,field_description:account.field_account_account__website_message_ids #: model:ir.model.fields,field_description:account.field_account_account_template__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_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_account_template__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_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 este postat un transfer intern, este creată o plată asociată. Acestea " "sunt încrucișate 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 "Când este bifată, valorile 0 nu vor apărea 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 "" "Când sunt bifate, valorile 0 nu vor apărea la afișarea valorii acestei " "expresii." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type 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." #. module: account #: model_terms:ir.actions.act_window,help:account.action_move_out_receipt_type 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form msgid "When will the tax be reduced when offering a cash discount" msgstr "" #. 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.account_tour_upload_bill msgid "With Odoo, you won't have to record bills manually" msgstr "Cu Odoo, nu va trebui să înregistrați facturile manual" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With Partner matching" msgstr "Cu potrivirea partenerilor" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search msgid "With tax" msgstr "Cu taxă" #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format msgid "Write a company name to create one or see suggestions." msgstr "" "Scrie un nume de companie pentru a o crea sau vede sugestii." #. module: account #. odoo-javascript #: code:addons/account/static/src/js/tours/account.js:0 #, python-format 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.constraint,message:account.constraint_account_move_line_check_credit_debit msgid "Wrong credit or debit value in accounting entry !" msgstr "" "Valoare greșită a creditului sau debitului în înregistrarea contabilă!" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_move__auto_post__yearly msgid "Yearly" msgstr "Anual" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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_move_line__blocked 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" #. 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 #, python-format 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_payment_term.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/wizard/account_resequence.py:0 #, python-format 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/wizard/account_automatic_entry_wizard.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "You can only change the period/account for posted journal items." msgstr "" "Puteti schimba doar perioada/cont pentru elementele jurnalului postate." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You can only reconcile posted entries." msgstr "Puteți doar reconcilia înregistrările postate." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format 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/wizard/account_resequence.py:0 #, python-format msgid "You can only resequence items from the same journal" msgstr "Puteți reordona elementele doar din același jurnal" #. module: account #. odoo-python #: code:addons/account/wizard/account_move_reversal.py:0 #, python-format msgid "You can only reverse posted moves." msgstr "Puteți doar inversa înregistrările contabile postate." #. module: account #. odoo-python #: code:addons/account/wizard/account_invoice_send.py:0 #, python-format msgid "You can only send invoices." msgstr "Puteți trimite doar facturi." #. 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 #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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 #, python-format 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 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format 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 #: code:addons/account/wizard/account_payment_register.py:0 #, python-format 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_report.py:0 #, python-format msgid "You can't delete a report that has variants." msgstr "Nu puteți șterge un raport care are variante." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_payment_term.py:0 #, python-format msgid "You can't mix fixed amount with early payment percentage" msgstr "" #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format 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 #, python-format msgid "" "You can't provide a foreign currency without specifying an amount in 'Amount" " in Currency' field." msgstr "" "Nu puteți înregistra plăți pentru mișcările de intrare și de ieșire în " "același timp." #. module: account #. odoo-python #: code:addons/account/models/account_bank_statement_line.py:0 #, python-format 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 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/wizard/account_payment_register.py:0 #, python-format msgid "" "You can't register payments for both inbound and outbound moves at the same " "time." msgstr "" "Nu puteți înregistra plăți pentru mișcările de intrare și de ieșire în " "același timp." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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\"" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot change the type of an account set as Bank Account on a journal to" " Receivable or Payable." msgstr "" "Nu puteți schimba tipul unui cont setat ca Cont bancar într-un jurnal la De " "încasat sau de plătit." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format msgid "" "You cannot create a fiscal position with a country outside of the selected " "country group." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format 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/partner.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/partner.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format msgid "You cannot create recursive groups." msgstr "Nu puteți crea grupuri recursive." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot delete a payable/receivable line as it would not be consistent " "with the payment terms" msgstr "" "Nu puteți șterge o linie de plătit/de primit, deoarece nu ar fi în " "concordanță cu termenii de plată" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete a tax line as it would impact the tax report" msgstr "Nu puteți șterge o linie fiscală, deoarece ar afecta raportul fiscal" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot delete an item linked to a posted entry." msgstr "Nu puteți șterge un element legat de o intrare postată." #. module: account #. odoo-python #: code:addons/account/models/account_account_tag.py:0 #, python-format msgid "" "You cannot delete this account tag (%s), it is used on the chart of account " "definition." msgstr "" "Nu puteți șterge această etichetă de cont (%s), este folosită în definiția " "planului de cont." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 puteți șterge această intrare, deoarece a consumat deja un număr de " "secvență și nu este ultima din lanț. Probabil ar trebui să o anulați în " "locul ei." #. module: account #. odoo-python #: code:addons/account/models/ir_actions_report.py:0 #, python-format msgid "" "You cannot delete this report (%s), it is used by the accounting PDF " "generation engine." msgstr "" "Nu puteți șterge acest raport (%s), acesta este utilizat de motorul de " "generare a PDF-urilor contabile." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot deprecate an account that is used in a tax distribution." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/res_config_settings.py:0 #, python-format 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 #, python-format 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)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You cannot edit the following fields: %s.\n" "The following entries are already hashed:\n" "%s" msgstr "" "Nu puteți edita următoarele câmpuri: %s.\n" "Următoarele intrări au deja hashing:\n" "%s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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/account_account.py:0 #, python-format 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)" #. module: account #. odoo-python #: code:addons/account/models/company.py:0 #, python-format 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 puteți importa „openning_balance” dacă mișcarea de deschidere (%s) este " "deja postată. Dacă sunteți absolut sigur că doriți să " "modificați soldul de deschidere al conturilor dvs., resetați trecerea la " "draft." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "You cannot merge accounts." msgstr "Nu puteți îmbina conturile." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_journal.py:0 #, python-format 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_line.py:0 #, python-format 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_move.py:0 #, python-format msgid "" "You cannot overwrite the values ensuring the inalterability of the " "accounting." msgstr "" "Nu puteți suprascrie valorile asigurând inalterabilitatea contabilității." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format 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 #, python-format 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 #, python-format 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_account.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on a tax " "repartition line." msgstr "" "Nu puteți elimina/dezactiva conturile „%s” care sunt setate pe o linie de " "repartizare a taxelor." #. module: account #. odoo-python #: code:addons/account/models/account_account.py:0 #, python-format msgid "" "You cannot remove/deactivate the accounts \"%s\" which are set on the " "account mapping of a fiscal position." msgstr "" "Nu puteți elimina/dezactiva conturile „%s” care sunt setate pe maparea " "contului unei poziții fiscale." #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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 #, python-format 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_account.py:0 #, python-format 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/account_account.py:0 #, python-format 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 #, python-format msgid "You cannot switch the type of a document which has been posted once." msgstr "" #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "You cannot use a deprecated account." msgstr "Nu puteți utiliza un cont învechit." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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_move_line.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format 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 #, python-format msgid "You cannot validate a document with an inactive currency: %s" msgstr "Nu puteți valida un document cu o monedă inactivă: %s" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format 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_move.py:0 #, python-format 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 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form msgid "You have selected the following document types at the same time:" msgstr "Ați selectat următoarele tipuri de documente în același timp:" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You must specify the Profit Account (company dependent)" msgstr "Trebuie să specificați contul de profit (dependent de companie)" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "You need to add a line before posting." msgstr "Trebuie să adăugați o linie înainte de a posta." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format msgid "" "You should 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 configurați 'Jurnalul de câștiguri sau pierderi de schimb' în " "setările companiei, pentru a gestiona automat înregistrarea în contabilitate" " a intrărilor contabile legate de diferențele dintre cursurile de schimb." #. module: account #. odoo-python #: code:addons/account/models/account_move_line.py:0 #, python-format 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 #, python-format 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-python #: code:addons/account/models/chart_template.py:0 #, python-format msgid "Your taxes have been updated !" msgstr "Taxele tale au fost actualizate!" #. 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 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__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 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_template__zip_to msgid "Zip Range To" msgstr "Cod postal până la" #. 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 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "[Not set]" msgstr "[Nedefinit]" #. 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 #. odoo-javascript #: code:addons/account/static/src/components/grouped_view_widget/grouped_view_widget.xml:0 #, python-format 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 #: code:addons/account/static/src/xml/legacy_account_payment.xml:0 #, python-format msgid "assign to invoice" msgstr "atribuie la factură" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "auto-posting enabled. Next accounting date:" msgstr "postarea automată este activată. Următoarea dată contabilă:" #. 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.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.setup_bank_account_wizard msgid "e.g BE15001559627230" msgstr "e.g BE15001559627230" #. module: account #: model_terms:ir.ui.view,arch_db:account.setup_bank_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 #: 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_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_form msgid "e.g. Customer Invoices" msgstr "ex. Facturi client" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_journal_group_form 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. Give a phone call, check with others , ..." msgstr "ex: sunați, verificați cu alții, ..." #. 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.view_move_form 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" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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." #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form 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 " #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form msgid "has been applied." msgstr "a fost aplicată" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_position_form msgid "here" msgstr "aici" #. module: account #: model_terms:ir.ui.view,arch_db:account.report_invoice_document msgid "if paid before" msgstr "" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__fixed_amount #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__fixed_amount msgid "in amount" msgstr "în valoare" #. 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 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__payment_tolerance_type__percentage #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__payment_tolerance_type__percentage msgid "in percentage" msgstr "în procent" #. module: account #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email msgid "invoice(s) that will not be sent" msgstr "factură(e) care nu vor fi trimise" #. 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.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 #: model_terms:ir.ui.view,arch_db:account.account_tax_view_tree msgid "name" msgstr "nume" #. module: account #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line_template__repartition_type__tax msgid "of tax" msgstr "de taxă" #. module: account #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals msgid "on" msgstr "pe" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_move_form msgid "one of those bills" msgstr "una dintre acele facturi" #. 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.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 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tag_ids_domain msgid "tag domain" msgstr "domeniul etichetei" #. module: account #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "tax" msgstr "taxă" #. module: account #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form msgid "the destination journal" msgstr "jurnalul destinației" #. 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.account_journal_dashboard_kanban_view msgid "to check" msgstr "De verificat" #. 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 #: 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 #. odoo-python #: code:addons/account/models/account_move.py:0 #, python-format msgid "user" msgstr "utilizator" #. 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.account_tour_upload_bill_email_confirm msgid "with a pdf of an invoice as attachment." msgstr "cu un pdf al unei facturi ca atașament." #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {date}" msgstr "{label}: ajustarea intrării pentru {date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{label}: Adjusting Entry of {new_date}" msgstr "{label}: ajustarea introducerii pentru {new_date}" #. module: account #. odoo-python #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0 #, python-format msgid "{percent:0.2f}% to recognize on {new_date}" msgstr "" #. module: account #: model:mail.template,report_name:account.mail_template_data_payment_receipt msgid "{{ (object.name or '').replace('/','-') }}" msgstr "{{ (object.name or '').replace('/','-') }}" #. 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' " "}})"