documentation/locale/ro/LC_MESSAGES/finance.po

# SOME DESCRIPTIVE TITLE.
# Copyright (C) Odoo S.A.
# This file is distributed under the same license as the Odoo package.
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
# 
# Translators:
# Fekete Mihai <mihai.fekete@forestandbiomass.ro>, 2023
# Emanuel Bruda, 2023
# Hongu Cosmin <cosmin513@gmail.com>, 2023
# Foldi Robert <foldirobert@nexterp.ro>, 2023
# Martin Trigaux, 2023
# Cozmin Candea <office@terrabit.ro>, 2023
# Fenyedi Levente, 2023
# Dorin Hongu <dhongu@gmail.com>, 2023
# Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
# 
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-10-27 08:06+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Vacaru Adrian <adrian.vacaru@gmail.com>, 2023\n"
"Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Language: ro\n"
"Plural-Forms: nplurals=3; plural=(n==1?0:(((n%100>19)||((n%100==0)&&(n!=0)))?2:1));\n"

#: ../../content/applications/finance.rst:5
msgid "Finance"
msgstr "Finanțe"

#: ../../content/applications/finance/accounting.rst:5
msgid "Accounting and Invoicing"
msgstr "Contabilitate și facturare"

#: ../../content/applications/finance/accounting.rst:7
msgid ""
"**Odoo Invoicing** is a standalone invoicing app to create invoices, send "
"them to your customers, and manage payments."
msgstr ""
"**Facturare Odoo** este o aplicație de facturare independentă pentru a crea "
"facturi, a le trimite clienților și a gestiona plățile."

#: ../../content/applications/finance/accounting.rst:10
msgid ""
"**Odoo Accounting** is a full featured accounting app. Accountant "
"productivity is at the core of its development with features such as AI-"
"powered invoice recognition, synchronization with your bank accounts, smart "
"matching suggestions, etc."
msgstr ""
"**Contabilitate Odoo** este o aplicație de contabilitate completă. "
"Productivitatea contabilului este la baza dezvoltării sale, cu funcții "
"precum recunoașterea facturilor cu ajutorul AI, sincronizarea cu conturile "
"bancare, sugestii de potrivire inteligente, etc."

#: ../../content/applications/finance/accounting.rst:15
msgid ""
"`Odoo Tutorials: Accounting <https://www.odoo.com/slides/accounting-19>`_"
msgstr ""
"`Tutoriale Odoo: Contabilitate <https://www.odoo.com/slides/accounting-19>`_"

#: ../../content/applications/finance/accounting.rst:56
msgid "Double-entry bookkeeping"
msgstr "Înregistrarea în contabilitate dublă partidă"

#: ../../content/applications/finance/accounting.rst:58
msgid ""
"Odoo automatically creates all the underlying journal entries for all "
"accounting transactions (e.g., customer invoices, vendor bills, point-of-"
"sales orders, expenses, inventory valuations, etc.)."
msgstr ""

#: ../../content/applications/finance/accounting.rst:61
msgid ""
"Odoo uses the double-entry bookkeeping system, whereby every entry needs a "
"corresponding and opposite counterpart in a different account, with one "
"account debited and the other credited. It ensures that all transactions are"
" recorded accurately and consistently and that the accounts always balance."
msgstr ""

#: ../../content/applications/finance/accounting.rst:67
#: ../../content/applications/finance/accounting.rst:217
msgid ":doc:`Accounting Cheat Sheet <accounting/get_started/cheat_sheet>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:70
msgid "Accrual and cash basis"
msgstr ""

#: ../../content/applications/finance/accounting.rst:72
msgid ""
"Both accrual and cash basis accounting are supported in Odoo. This allows "
"reporting income and expense either when the transaction occurs (accrual "
"basis) or when the payment is made or received (cash basis)."
msgstr ""

#: ../../content/applications/finance/accounting.rst:77
msgid ":doc:`Cash basis <accounting/taxes/cash_basis>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:80
msgid "Multi-company"
msgstr ""

#: ../../content/applications/finance/accounting.rst:82
msgid ""
"Several companies can be managed within the same database. Each company has "
"its :doc:`chart of accounts <accounting/get_started/chart_of_accounts>`, "
"which is also useful to generate consolidation reports. Users can access "
"several companies but can only work on a single company's accounting at a "
"time."
msgstr ""

#: ../../content/applications/finance/accounting.rst:88
msgid "Multi-currency environment"
msgstr ""

#: ../../content/applications/finance/accounting.rst:90
msgid ""
"A :doc:`multi-currency <accounting/get_started/multi_currency>` environment "
"with an automated exchange rate to ease international transactions is "
"available in Odoo. Every transaction is recorded in the company's default "
"currency; for transactions occurring in another currency, Odoo stores both "
"the value in the company's currency and the transactions' currency value. "
"Odoo generates currency gains and losses after reconciling the journal "
"items."
msgstr ""

#: ../../content/applications/finance/accounting.rst:97
msgid ""
":doc:`Manage a bank in a foreign currency "
"<accounting/bank/foreign_currency>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:100
msgid "International standards"
msgstr ""

#: ../../content/applications/finance/accounting.rst:102
msgid ""
"Odoo Accounting supports more than 70 countries. It provides the central "
"standards and mechanisms common to all nations, and thanks to country-"
"specific modules, local requirements are fulfilled. Fiscal positions exist "
"to address regional specificities like the chart of accounts, taxes, or any "
"other requirements."
msgstr ""

#: ../../content/applications/finance/accounting.rst:108
msgid ":doc:`Fiscal localization packages <fiscal_localizations>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:111
msgid "Accounts receivable and payable"
msgstr ""

#: ../../content/applications/finance/accounting.rst:113
msgid ""
"By default, there is a single account for the account receivable entries and"
" one for the account payable entries. As transactions are linked to your "
"**contacts**, you can run a report per customer, vendor, or supplier."
msgstr ""

#: ../../content/applications/finance/accounting.rst:117
msgid ""
"The **Partner Ledger** report displays the balance of your customers and "
"suppliers. It is available by going to :menuselection:`Accounting --> "
"Reporting --> Partner Ledger`."
msgstr ""

#: ../../content/applications/finance/accounting.rst:121
#: ../../content/applications/finance/accounting/reporting.rst:5
msgid "Reporting"
msgstr "Rapoarte"

#: ../../content/applications/finance/accounting.rst:123
msgid ""
"The following financial :doc:`reports <accounting/reporting>` are available "
"and updated in real-time:"
msgstr ""

#: ../../content/applications/finance/accounting.rst:127
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:365
msgid "Financial reports"
msgstr ""

#: ../../content/applications/finance/accounting.rst:129
msgid "Statement"
msgstr "Extras"

#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
msgid "Balance sheet"
msgstr "Bilanț"

#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
msgid "Profit and loss"
msgstr "Profit și pierdere"

#: ../../content/applications/finance/accounting.rst:133
msgid "Cash flow statement"
msgstr ""

#: ../../content/applications/finance/accounting.rst:135
#: ../../content/applications/finance/accounting.rst:174
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:77
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:38
msgid "Tax report"
msgstr "Raport Taxă"

#: ../../content/applications/finance/accounting.rst:137
msgid "ES sales list"
msgstr ""

#: ../../content/applications/finance/accounting.rst:139
msgid "Audit"
msgstr "Audit"

#: ../../content/applications/finance/accounting.rst:139
msgid "General ledger"
msgstr ""

#: ../../content/applications/finance/accounting.rst:141
msgid "Trial balance"
msgstr "Sold trial"

#: ../../content/applications/finance/accounting.rst:143
msgid "Journal report"
msgstr ""

#: ../../content/applications/finance/accounting.rst:145
msgid "Intrastat report"
msgstr ""

#: ../../content/applications/finance/accounting.rst:147
msgid "Check register"
msgstr ""

#: ../../content/applications/finance/accounting.rst:149
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
#: ../../content/applications/finance/fiscal_localizations/chile.rst:157
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:124
#: ../../content/applications/finance/fiscal_localizations/peru.rst:325
msgid "Partner"
msgstr "Partener"

#: ../../content/applications/finance/accounting.rst:149
msgid "Partner ledger"
msgstr ""

#: ../../content/applications/finance/accounting.rst:151
msgid "Aged receivable"
msgstr ""

#: ../../content/applications/finance/accounting.rst:153
msgid "Aged payable"
msgstr ""

#: ../../content/applications/finance/accounting.rst:155
msgid "Management"
msgstr "Management"

#: ../../content/applications/finance/accounting.rst:155
msgid "Invoice analysis"
msgstr ""

#: ../../content/applications/finance/accounting.rst:157
msgid "Unrealized currency gains/losses"
msgstr ""

#: ../../content/applications/finance/accounting.rst:159
msgid "Depreciation schedule"
msgstr ""

#: ../../content/applications/finance/accounting.rst:161
msgid "Disallowed expenses"
msgstr ""

#: ../../content/applications/finance/accounting.rst:163
msgid "Budget analysis"
msgstr ""

#: ../../content/applications/finance/accounting.rst:165
msgid "Product margins"
msgstr ""

#: ../../content/applications/finance/accounting.rst:167
msgid "1099 report"
msgstr ""

#: ../../content/applications/finance/accounting.rst:171
msgid ""
":doc:`Create and customize reports <accounting/reporting/customize>` with "
"Odoo's report engine."
msgstr ""

#: ../../content/applications/finance/accounting.rst:176
msgid ""
"Odoo computes all accounting transactions for the specific tax period and "
"uses these totals to calculate the tax obligation."
msgstr ""

#: ../../content/applications/finance/accounting.rst:180
msgid ""
"Once the tax report has been generated for a period, Odoo locks it and "
"prevents the creation of new journal entries involving VAT. Any correction "
"to customer invoices or vendor bills has to be recorded in the next period."
msgstr ""

#: ../../content/applications/finance/accounting.rst:185
msgid ""
"Depending on the country's localization, an XML version of the tax report "
"can be generated to be uploaded to the VAT platform of the relevant taxation"
" authority."
msgstr ""

#: ../../content/applications/finance/accounting.rst:189
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5
msgid "Bank synchronization"
msgstr ""

#: ../../content/applications/finance/accounting.rst:191
msgid ""
"The bank synchronization system directly connects with your bank institution"
" to automatically import all transactions into your database. It gives an "
"overview of your cash flow without logging into an online banking system or "
"waiting for paper bank statements."
msgstr ""

#: ../../content/applications/finance/accounting.rst:196
msgid ":doc:`Bank synchronization <accounting/bank/bank_synchronization>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:199
msgid "Inventory valuation"
msgstr ""

#: ../../content/applications/finance/accounting.rst:201
msgid ""
"Both periodic (manual) and perpetual (automated) inventory valuations are "
"supported in Odoo. The available methods are standard price, average price, "
":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:206
msgid ""
":doc:`View the impact of the valuation methods on transactions "
"<../inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`"
msgstr ""

#: ../../content/applications/finance/accounting.rst:210
msgid "Retained earnings"
msgstr ""

#: ../../content/applications/finance/accounting.rst:212
msgid ""
"Retained earnings are the portion of income retained by a business. Odoo "
"calculates current year earnings in real-time, so no year-end journal or "
"rollover is required. The profit and loss balance is automatically reported "
"on the balance sheet report."
msgstr ""

#: ../../content/applications/finance/accounting.rst:220
msgid "Fiduciaries"
msgstr ""

#: ../../content/applications/finance/accounting.rst:222
msgid ""
"The :guilabel:`Accounting Firms` mode can be activated by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Firms mode`. When enabled:"
msgstr ""

#: ../../content/applications/finance/accounting.rst:225
msgid "The document's sequence becomes editable on all documents;"
msgstr ""

#: ../../content/applications/finance/accounting.rst:226
msgid ""
"The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
"encoding by automating line creation with the right account and tax;"
msgstr ""

#: ../../content/applications/finance/accounting.rst:228
msgid ""
":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
"encoding a transaction."
msgstr ""

#: ../../content/applications/finance/accounting.rst:229
msgid ""
"A :guilabel:`Quick encoding` option is available for customer invoices and "
"vendor bills."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash accounts"
msgstr "Conturi bancare și numerar"

#: ../../content/applications/finance/accounting/bank.rst:7
msgid ""
"You can manage as many bank or cash accounts as needed on your database. "
"Configuring them well allows you to have all your banking data up-to-date "
"and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
"entries."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:11
msgid ""
"In Odoo Accounting, each bank account has a dedicated journal set to post "
"all entries in a dedicated account. Both the journal and the account are "
"automatically created and configured whenever you add a bank account."
msgstr ""
"În contabilitatea Odoo, fiecare cont bancar are un jurnal dedicat setat "
"pentru a posta toate intrările într-un cont dedicat. Atât jurnalul cât și "
"contul sunt create și configurate automat atunci când adăugați un cont "
"bancar."

#: ../../content/applications/finance/accounting/bank.rst:16
msgid "Cash journals and accounts must be configured manually."
msgstr "Jurnalele de numerar și conturile trebuie configurate manual."

#: ../../content/applications/finance/accounting/bank.rst:18
msgid ""
"Bank journals are displayed by default on the :guilabel:`Accounting "
"Dashboard` in the form of cards which include action buttons."
msgstr ""
"Jurnalele bancare sunt afișate în mod implicit pe :guilabel:` Tabloul de "
"Bord Contabil` sub forma de cărți care includ butoane de acțiune."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid ""
"Bank journals are displayed on the Accounting Dashboard and contain action "
"buttons"
msgstr ""
"Jurnalele bancare sunt afișate pe tabloul de bord al contabilității și "
"conțin butoane de acțiune"

#: ../../content/applications/finance/accounting/bank.rst:27
msgid "Manage your bank and cash accounts"
msgstr "Gestionați conturile bancare și numerar"

#: ../../content/applications/finance/accounting/bank.rst:30
msgid "Connect your bank for automatic synchronization"
msgstr "Conectați-vă la banca pentru sincronizare automată"

#: ../../content/applications/finance/accounting/bank.rst:32
msgid ""
"To connect your bank account to your database, go to "
":menuselection:`Accounting --> Configuration --> Banks: Add a Bank Account`,"
" select your bank in the list, click on :guilabel:`Connect`, and follow the "
"instructions."
msgstr ""
"Pentru a conecta contul bancar la baza de date, accesați "
":menuselection:`Contabilitate --> Configurare --> Banca: Adăugați un cont "
"Bancar`, selectați banca din listă, faceți clic pe :guilabel:`Conectați-vă` "
"și urmați instrucțiunile."

#: ../../content/applications/finance/accounting/bank.rst:37
#: ../../content/applications/finance/accounting/bank.rst:135
#: ../../content/applications/finance/accounting/get_started.rst:188
msgid ":doc:`bank/bank_synchronization`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:40
msgid "Create a bank account"
msgstr "Creați un cont bancar"

#: ../../content/applications/finance/accounting/bank.rst:42
msgid ""
"If your banking institution is not available in Odoo, or if you don't want "
"to connect your bank account to your database, you can configure your bank "
"account manually."
msgstr ""
"Dacă instituția bancară nu este disponibilă în Odoo, sau dacă nu doriți să "
"conectați contul bancar la baza de date, puteți configura contul bancar "
"manual."

#: ../../content/applications/finance/accounting/bank.rst:45
msgid ""
"To manually add a bank account, go to :menuselection:`Accounting --> "
"Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
" (at the bottom right), and fill out the form."
msgstr ""
"Pentru a adăuga manual un cont bancar, accesați "
":menuselection:`Contabilitate --> Configurare --> Banca: Adăugați un cont "
"bancar`, faceți clic pe :guilabel:`Creați-l` (în partea dreaptă jos) și "
"completați formularul."

#: ../../content/applications/finance/accounting/bank.rst:49
msgid ""
"Odoo automatically detects the bank account type (e.g., IBAN) and enables "
"some features accordingly."
msgstr ""
"Odoo detectează automat tipul de cont bancar (de exemplu, IBAN) și activează"
" conform acesteia unele funcții."

#: ../../content/applications/finance/accounting/bank.rst:51
msgid ""
"A default bank journal is available and can be used to configure your bank "
"account by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Bank`. Open it and edit the different fields to "
"match your bank account information."
msgstr ""
"Un jurnal bancar implicit este disponibil și poate fi utilizat pentru a "
"configura contul bancar accesând :menuselection:`Contabilitate --> "
"Configurare --> Contabilitate: Jurnale --> Bancă`. Deschideți-l și editați "
"diferitele câmpuri pentru a se potrivi cu informațiile contului bancar."

#: ../../content/applications/finance/accounting/bank.rst:56
msgid "Create a cash journal"
msgstr "Creați un jurnal de numerar"

#: ../../content/applications/finance/accounting/bank.rst:58
msgid ""
"To create a new cash journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
"select :guilabel:`Cash` in the :guilabel:`Type` field."
msgstr ""
"Pentru a crea un nou jurnal de numerar, accesați "
":menuselection:`Contabilitate --> Configurare --> Contabilitate: Jurnale`, "
"faceți clic pe :guilabel:`Creare` și selectați :guilabel:`Numerar` în câmpul"
" :guilabel:`Tip`."

#: ../../content/applications/finance/accounting/bank.rst:61
msgid ""
"For more information on the accounting information fields, read the "
":ref:`bank_accounts/configuration` section of this page."
msgstr ""
"Pentru mai multe informații despre câmpurile de informații contabile, citiți"
" secțiunea :ref:`bank_accounts/configuration` a acestei pagini."

#: ../../content/applications/finance/accounting/bank.rst:65
msgid ""
"A default cash journal is available and can be used straight away. You can "
"review it by going to :menuselection:`Accounting --> Configuration --> "
"Accounting: Journals --> Cash`."
msgstr ""
"Un jurnal de numerar implicit este disponibil și poate fi utilizat imediat. "
"Puteți să îl revizuiți accesând :menuselection:`Contabilitate --> "
"Configurare --> Contabilitate: Jurnale --> Numerar`."

#: ../../content/applications/finance/accounting/bank.rst:69
msgid "Edit an existing bank or cash journal"
msgstr "Editați un jurnal bancar sau de numerar existent"

#: ../../content/applications/finance/accounting/bank.rst:71
msgid ""
"To edit an existing bank journal, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals` and select the journal you want to "
"modify."
msgstr ""
"Pentru a edita un jurnal bancar existent, accesați "
":menuselection:`Contabilitate --> Configurare --> Contabilitate: Jurnale` și"
" selectați jurnalul pe care doriți să-l modificați."

#: ../../content/applications/finance/accounting/bank.rst:77
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:24
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:22
#: ../../content/applications/finance/accounting/bank/cash_register.rst:9
#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:16
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:23
#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:14
#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:13
#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:61
#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:21
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:46
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:12
#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:15
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:15
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:22
#: ../../content/applications/finance/accounting/payments/batch.rst:11
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:20
#: ../../content/applications/finance/accounting/payments/follow_up.rst:14
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:9
#: ../../content/applications/finance/accounting/payments/online.rst:21
#: ../../content/applications/finance/accounting/payments/pay_checks.rst:10
#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:45
#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:10
#: ../../content/applications/finance/accounting/reporting/budget.rst:11
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:11
#: ../../content/applications/finance/accounting/taxes.rst:53
#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:60
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:14
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:17
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:20
#: ../../content/applications/finance/accounting/taxes/retention.rst:23
#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:13
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:18
#: ../../content/applications/finance/documents.rst:17
#: ../../content/applications/finance/fiscal_localizations.rst:21
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:17
#: ../../content/applications/finance/fiscal_localizations/australia.rst:18
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:8
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:415
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:25
#: ../../content/applications/finance/fiscal_localizations/chile.rst:25
#: ../../content/applications/finance/fiscal_localizations/chile.rst:286
#: ../../content/applications/finance/fiscal_localizations/chile.rst:328
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:20
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:34
#: ../../content/applications/finance/fiscal_localizations/germany.rst:58
#: ../../content/applications/finance/fiscal_localizations/italy.rst:8
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:36
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:620
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:726
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:847
#: ../../content/applications/finance/fiscal_localizations/peru.rst:29
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:6
#: ../../content/applications/finance/fiscal_localizations/romania.rst:42
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:6
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:6
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:6
#: ../../content/applications/finance/payment_providers.rst:302
#: ../../content/applications/finance/payment_providers/adyen.rst:17
#: ../../content/applications/finance/payment_providers/alipay.rst:12
#: ../../content/applications/finance/payment_providers/authorize.rst:9
#: ../../content/applications/finance/payment_providers/authorize.rst:60
#: ../../content/applications/finance/payment_providers/demo.rst:9
#: ../../content/applications/finance/payment_providers/mollie.rst:8
#: ../../content/applications/finance/payment_providers/paypal.rst:135
#: ../../content/applications/finance/payment_providers/sips.rst:9
#: ../../content/applications/finance/payment_providers/wire_transfer.rst:30
msgid "Configuration"
msgstr "Configurare"

#: ../../content/applications/finance/accounting/bank.rst:79
msgid ""
"You can edit the accounting information and bank account number according to"
" your needs."
msgstr ""
"Puteți edita informațiile contabile și numărul contului bancar în funcție de"
" nevoile dvs."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Manually configure your bank information"
msgstr "Configurați manual informațiile bancare"

#: ../../content/applications/finance/accounting/bank.rst:85
#: ../../content/applications/finance/accounting/bank.rst:109
msgid ":doc:`get_started/multi_currency`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:86
#: ../../content/applications/finance/accounting/bank.rst:136
msgid ":doc:`bank/transactions`"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:91
msgid "Suspense account"
msgstr "Cont de suspiciune"

#: ../../content/applications/finance/accounting/bank.rst:93
msgid ""
"Bank statement transactions are posted on the :guilabel:`Suspense Account` "
"until the final reconciliation allows finding the right account."
msgstr ""
"Tranzacțiile extrasului bancar sunt postate pe :guilabel:`Contul de "
"suspiciune` până când reconcilierea finală permite găsirea contului "
"potrivit."

#: ../../content/applications/finance/accounting/bank.rst:97
msgid "Profit and loss accounts"
msgstr "Conturi de profit și pierdere"

#: ../../content/applications/finance/accounting/bank.rst:99
msgid ""
"The :guilabel:`Profit Account` is used to register a profit when the ending "
"balance of a cash register differs from what the system computes, while the "
":guilabel:`Loss Account` is used to register a loss when the ending balance "
"of a cash register differs from what the system computes."
msgstr ""
":guilabel:`Contul de profit` este utilizat pentru a înregistra un profit "
"atunci când soldul final al unui registru de numerar diferă de ceea ce "
"sistemul calculează, în timp ce :guilabel:`Contul de pierdere` este utilizat"
" pentru a înregistra o pierdere atunci când soldul final al unui registru de"
" numerar diferă de ceea ce sistemul calculează."

#: ../../content/applications/finance/accounting/bank.rst:104
msgid "Currency"
msgstr "Monedă"

#: ../../content/applications/finance/accounting/bank.rst:106
msgid "You can edit the currency used to enter the statements."
msgstr "Puteți edita moneda utilizată pentru introducerea extraselelor."

#: ../../content/applications/finance/accounting/bank.rst:112
msgid "Account number"
msgstr "Număr de cont"

#: ../../content/applications/finance/accounting/bank.rst:114
msgid ""
"If you need to **edit your bank account details**, click on the external "
"link arrow next to your :guilabel:`Account Number`. On the new page, click "
"on the external link arrow next to your :guilabel:`Bank` and update your "
"bank information accordingly. These details are used when registering "
"payments."
msgstr ""
"Dacă aveți nevoie să **editați detaliile contului bancar**, faceți clic pe "
"săgeata linkului extern lângă :guilabel:`Numărul de cont`. Pe pagina nouă, "
"faceți clic pe săgeata linkului extern lângă :guilabel:`Banca` și "
"actualizați informațiile bancare în consecință. Aceste detalii sunt "
"utilizate la înregistrarea plăților."

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Edit your bank information"
msgstr "Editați informațiile bancare"

#: ../../content/applications/finance/accounting/bank.rst:123
msgid "Bank feeds"
msgstr "Fluxuri bancare"

#: ../../content/applications/finance/accounting/bank.rst:125
msgid ""
":guilabel:`Bank Feeds` defines how the bank statements are registered. Three"
" options are available:"
msgstr ""
":guilabel:`Fluxurile bancare` definesc cum sunt înregistrate extrasele "
"bancare. Sunt disponibile trei opțiuni:"

#: ../../content/applications/finance/accounting/bank.rst:127
msgid ""
":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
"if you will synchronize your bank account with your database or not."
msgstr ""
":guilabel:`Nedefinit încă`, care ar trebui să fie selectat atunci când nu "
"știți încă dacă veți sincroniza contul bancar cu baza de date sau nu."

#: ../../content/applications/finance/accounting/bank.rst:129
msgid ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
"you want to import your bank statement using a different format."
msgstr ""
":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, care ar trebui să fie "
"selectat dacă doriți să importați extrasul bancar utilizând un format "
"diferit."

#: ../../content/applications/finance/accounting/bank.rst:131
msgid ""
":guilabel:`Automated Bank Synchronization`, which should be selected if your"
" bank is synchronized with your database."
msgstr ""
":guilabel:`Sincronizarea automată a bancii`, care ar trebui să fie selectat "
"dacă banca este sincronizată cu baza de date."

#: ../../content/applications/finance/accounting/bank.rst:141
msgid "Outstanding accounts"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:143
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:146
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:148
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:151
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:154
msgid ""
"The movement from an outstanding account to a bank account is done "
"automatically when you reconcile the bank account with a bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:158
msgid "Default accounts configuration"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:160
msgid ""
"The outstanding accounts are defined by default. If necessary, you can "
"update them by going to :menuselection:`Accounting --> Configuration --> "
"Settings --> Default Accounts` and update your :guilabel:`Outstanding "
"Receipts Account` and :guilabel:`Outstanding Payments Account`."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:165
msgid "Bank and cash journals configuration"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:167
msgid ""
"You can also set specific outstanding accounts for any journal with the "
":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:170
msgid ""
"From your :guilabel:`Accounting Dashboard`, click on the menu selection ⋮ of"
" the journal you want to configure, and click on :guilabel:`Configuration`, "
"then open the :guilabel:`Incoming/Outgoing Payments` tab. To display the "
"outstanding accounts column, click on the toggle button and check the "
":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst-1
msgid "Select the toggle button and click on outstanding Accounts"
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:180
msgid ""
"If you do not specify an outstanding payments account or an outstanding "
"receipts account for a specific journal, Odoo uses the default outstanding "
"accounts."
msgstr ""

#: ../../content/applications/finance/accounting/bank.rst:182
msgid ""
"If your main bank account is added as an outstanding receipts account or "
"outstanding payments account, when a payment is registered, the invoice or "
"bill's status is directly set to :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7
msgid ""
"Odoo can synchronize directly with your bank institution to get all bank "
"statements imported automatically into your database."
msgstr ""
"Odoo poate sincroniza direct cu instituția bancară pentru a obține toate "
"extrasele de cont bancar importate automat în baza de date."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:10
msgid ""
"To check if your bank is compatible with Odoo, go to `Odoo Accounting "
"Features <https://www.odoo.com/page/accounting-features>`_, and click on "
":guilabel:`See list of supported institutions`."
msgstr ""
"Pentru a verifica dacă banca dvs. este compatibilă cu Odoo, accesați "
"`Caracteristici contabilitate Odoo <https://www.odoo.com/page/accounting-"
"features>`_, și faceți clic pe :guilabel:`Vedeți lista instituțiilor "
"suportate`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:14
msgid "Odoo supports more than 25,000 institutions around the world."
msgstr "Odoo suportă mai mult de 25.000 de instituții din întreaga lume."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:16
msgid "To connect to the banks, Odoo uses multiple web-services:"
msgstr "Pentru a vă conecta la bănci, Odoo utilizează mai multe servicii web:"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:18
msgid "**Plaid**: United States of America and Canada"
msgstr "**Plaid**: Statele Unite ale Americii și Canada"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:19
msgid "**Yodlee**: Worldwide"
msgstr "**Yodlee**: în întreaga lume"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
msgid ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
msgid ":doc:`transactions`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
msgid "On-Premise users"
msgstr "Utilizatori On-Premise"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:33
msgid ""
"To be able to use this service, you need to have a valid Odoo Enterprise "
"subscription. So make sure that your database is registered with your Odoo "
"Enterprise contract. We also use a proxy between your database and the third"
" party provider so, in case of a connection error, please check that you "
"don't have a firewall or a proxy blocking the following address:"
msgstr ""
"Pentru a putea utiliza acest serviciu, trebuie să aveți o abonare Odoo "
"Enterprise validă. Asigurați-vă că baza de date este înregistrată cu "
"contractul dvs. Odoo Enterprise. De asemenea, utilizăm un proxy între baza "
"de date și furnizorul de terți, astfel încât, în cazul unei erori de "
"conectare, verificați dacă nu aveți un firewall sau un proxy care blochează "
"adresa următoare:"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:39
msgid "https://production.odoofin.com/"
msgstr "https://production.odoofin.com/"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:42
msgid "First synchronization"
msgstr "Prima sincronizare"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:44
msgid ""
"You can start synchronization either by going to the Accounting app and "
":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
" Account`."
msgstr ""
"Puteți începe sincronizarea fie prin accesarea aplicației Contabilitate și "
":menuselection:`Contabilitate --> Configurare --> Conturi bancare: Adăugați "
"un cont bancar`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:47
msgid ""
"Now you can search for your bank institution. Select it and follow the steps"
" to synchronize with it."
msgstr ""
"Acum puteți căuta instituția bancară. Selectați-o și urmați pașii pentru a "
"sincroniza cu ea."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:50
msgid ""
"If you have any issues during your first synchronization, please verify that"
" your web browser doesn't block pop-ups and that your ad-blocker is "
"disabled."
msgstr ""
"Dacă aveți probleme în timpul primei sincronizări, verificați dacă browserul"
" dvs. web nu blochează ferestrele pop-up și dacă ad-blockerul este "
"dezactivat."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:54
msgid ""
"When choosing the date for the first bank statement synchronization, pick "
"the date when you start recording accounting transaction on your Odoo "
"accounting database. For example, if you import your closing balance in Odoo"
" on the 31/12/2022 and you start recording accounting transactions on the "
"01/01/2023, your synchronization date should be 01/01/2023."
msgstr ""
"Când alegeți data pentru prima sincronizare a declarației bancare, selectați"
" data la care începeți înregistrarea tranzacțiilor contabile în baza de date"
" contabilă Odoo. De exemplu, dacă importați soldul de închidere în Odoo pe "
"31/12/2022 și începeți înregistrarea tranzacțiilor contabile pe 01/01/2023, "
"data de sincronizare ar trebui să fie 01/01/2023."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:59
msgid ""
"You must provide a phone number during your first synchronization to secure "
"your account. We ask for such information because we don't want your data "
"falling into the wrong hands. Therefore, if we detect suspicious activities "
"on your account, we block all requests coming from your account, and you "
"need to reactivate it using that phone number."
msgstr ""
"Trebuie să furnizați un număr de telefon în timpul primei sincronizări "
"pentru a securiza contul. Solicităm astfel de informații pentru că nu dorim "
"ca datele dvs. să cadă în mâinile greșite. Prin urmare, dacă detectăm "
"activități suspecte pe contul dvs., blocăm toate solicitările provenite din "
"contul dvs. și trebuie să reactivați contul utilizând acel număr de telefon."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:64
msgid ""
"The third-party provider may request more information in order to connect "
"with your bank institution. This information is not stored on Odoo's "
"servers."
msgstr ""
"Furnizorul terț poate solicita mai multe informații pentru a se conecta cu "
"instituția bancară. Aceste informații nu sunt stocate pe serverele Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:68
msgid ""
"By default, transactions fetched from an online source are grouped inside "
"the same statement, and one bank statement is created per month. You can "
"change the bank statement creation periodicity in your journal settings."
msgstr ""
"În mod implicit, tranzacțiile preluate dintr-o sursă online sunt grupate în "
"interiorul aceleiași declarații și o declarație bancară este creată pe lună."
" Puteți modifica periodicitatea creării declarației bancare în setările "
"jurnalului."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:72
msgid ""
"You can find all your synchronizations by going to "
":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`."
msgstr ""
"Puteți găsi toate sincronizările dvs. accesând :menuselection:`Contabilitate"
" --> Configurare --> Contabilitate: Sincronizare online`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76
msgid "Synchronize manually"
msgstr "Sincronizați manual"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78
msgid ""
"After your first synchronization, the created journals are synchronized by "
"default every 12 hours. If you wish, you can synchronize manually by "
"clicking on the :guilabel:`Synchronize Now` button on the dashboard."
msgstr ""
"După prima sincronizare, jurnalele create sunt sincronizate în mod implicit "
"la fiecare 12 ore. Dacă doriți, puteți sincroniza manual apăsând butonul "
":guilabel:`Sincronizează acum` pe tabloul de bord."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:82
msgid ""
"Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Online Synchronization`, select your institution and then click "
"on the :guilabel:`fetch transactions` button."
msgstr ""
"Sau puteți accesa :menuselection:`Contabilitate --> Configurare --> "
"Contabilitate: Sincronizare online`, selectați instituția și apoi apăsați "
"butonul :guilabel:`preia tranzacții`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:87
msgid ""
"Some institutions do not allow transactions to be fetched automatically. For"
" such institutions, during the automatic synchronization of the account, you"
" receive an error message asking you to disable the automatic "
"synchronization. This message can be found in the chatter of your online "
"synchronizations. In this case, make sure to perform manual "
"synchronizations."
msgstr ""
"Unele instituții nu permit preluarea tranzacțiilor automat. Pentru astfel de"
" instituții, în timpul sincronizării automate a contului, primiți un mesaj "
"de eroare care vă solicită să dezactivați sincronizarea automată. Acest "
"mesaj poate fi găsit în conversația sincronizărilor dvs. online. În acest "
"caz, asigurați-vă că efectuați sincronizări manuale."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93
msgid "Issues"
msgstr "Probleme"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96
msgid "Synchronization in error"
msgstr "Sincronizare în eroare"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:98
msgid ""
"To report a connection error to the `Odoo support "
"<https://www.odoo.com/help>`_, go to :menuselection:`Accounting Dashboard-->"
" Configuration --> Accounting: Online Synchronization`, select the "
"connection that failed, and copy the error description and the reference."
msgstr ""
"Pentru a raporta o eroare de conexiune la `suportul Odoo "
"<https://www.odoo.com/help>`_, accesați :menuselection:`Contabilitate --> "
"Configurare --> Contabilitate: Sincronizare online`, selectați conexiunea "
"care a eșuat și copiați descrierea erorii și referința."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:103
msgid "Synchronization disconnected"
msgstr "Sincronizare deconectată"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:105
msgid ""
"If your connection with the proxy is disconnected, you can reconnect with "
"the proxy using the :guilabel:`Fetch Account` button."
msgstr ""
"Dacă conexiunea cu proxy-ul este deconectată, puteți reconecta cu proxy-ul "
"folosind butonul :guilabel:`Preia cont`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:109
msgid ""
"This disconnection can be caused by the Odoo support. In this case, please "
"contact the `support <https://www.odoo.com/help>`_ directly with your client"
" id or the reference of the error listed in the chatter."
msgstr ""
"Această deconectare poate fi cauzată de suportul Odoo. În acest caz, vă "
"rugăm să contactați `suportul <https://www.odoo.com/help>`_ direct cu id-ul "
"clientului sau cu referința erorii listate în conversație."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116
msgid "Migration process for users having installed Odoo before December 2020"
msgstr ""
"Proces de migrare pentru utilizatorii care au instalat Odoo înainte de "
"decembrie 2020"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:118
msgid ""
"If you are on-premise, please first make sure that your source is up-to-date"
" with the latest version of Odoo."
msgstr ""
"Dacă utilizați Odoo on-premise, vă rugăm să vă asigurați mai întâi că sursa "
"este actualizată cu ultima versiune Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:121
msgid ""
"Users who have created a database before December 2020 need to install the "
"new module manually to use the new functionalities."
msgstr ""
"Utilizatorii care au creat o bază de date înainte de decembrie 2020 trebuie "
"să instaleze manual noul modul pentru a utiliza noile funcționalități."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:124
msgid ""
"To do so, go to :menuselection:`Apps --> Update Apps List`, remove the "
"default filter in the search bar and type `account_online_synchronization`. "
"You can then click on :guilabel:`Install`. Finally, make sure all your users"
" refresh their Odoo page by pressing CTRL+F5."
msgstr ""
"Pentru a face acest lucru, accesați :menuselection:`Aplicații --> "
"Actualizează lista de aplicații`, eliminați filtrul implicit din bara de "
"căutare și tastați `account_online_synchronization`. Puteți apoi face clic "
"pe :guilabel:`Instalează`. În cele din urmă, asigurați-vă că toți "
"utilizatorii vă reîmprospătați pagina Odoo apăsând CTRL+F5."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:130
msgid ""
"All previous synchronizations are disconnected during the installation and "
"won't work anymore."
msgstr ""
"Toate sincronizările anterioare sunt deconectate în timpul instalării și nu "
"vor mai funcționa."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:131
msgid ""
"You can find them directly in the synchronization menu "
"(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
"Online Synchronization`). It is not possible to resynchronize these "
"connections; you have to make new ones."
msgstr ""
"Le puteți găsi direct în meniul de sincronizare "
"(:menuselection:`Contabilitate --> Configurare --> Contabilitate: "
"Sincronizare online`). Nu este posibil să resincronizați aceste conexiuni; "
"trebuie să faceți noi."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:135
msgid ""
"Do not uninstall `account_online_sync`, which is the previous module for "
"online synchronization. The new one overrides it."
msgstr ""
"Nu dezinstalați `account_online_sync`, care este modulul anterior pentru "
"sincronizarea online. Cel nou în suprascrie."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:137
msgid ""
"By default, `account_online_synchronization` is installed automatically with"
" Accounting."
msgstr ""
"În mod implicit, `account_online_synchronization` este instalat automat cu "
"Contabilitatea."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:140
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
msgid "FAQ"
msgstr "Întrebări frecvente"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
msgid "The synchronization is not working in real-time. Is that normal?"
msgstr "Sincronizarea nu funcționează în timp real. Este normal?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:145
msgid ""
"The process is not intended to work in real-time as third party providers "
"synchronize your accounts at different intervals. To force the "
"synchronization and fetch the statements, go to your :guilabel:`Accounting "
"Dashboard`, and click on the :guilabel:`Synchronize Now` button. You can "
"also synchronize and fetch transactions through :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`. Some "
"providers only allow one refresh per day, so it is possible that clicking on"
" :guilabel:`Synchronize Now` does not get your latest transactions if you "
"already performed such action earlier in the day."
msgstr ""
"Procesul nu este destinat să funcționeze în timp real, deoarece furnizorii "
"de terți sincronizează conturile dvs. la intervale diferite. Pentru a forța "
"sincronizarea și a prelua extrasele, accesați :guilabel:`Panoul de "
"contabilitate`, apoi faceți clic pe butonul :guilabel:`Sincronizează acum`. "
"Puteți sincroniza și prelua tranzacții prin :menuselection:`Panoul de "
"contabilitate --> Configurare --> Contabilitate: Sincronizare online`. Unele"
" furnizori permit doar o reîmprospătare pe zi, astfel încât este posibil ca "
"făcând clic pe :guilabel:`Sincronizează acum` să nu obțineți ultimele "
"tranzacții dacă ați efectuat deja o astfel de acțiune mai devreme în ziua de"
" azi."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:153
msgid ""
"A transaction can be visible on your bank account but not be fetched if it "
"has the status :guilabel:`Pending`. Only transactions with the "
":guilabel:`Posted` status will be retrieved. If the transaction is not "
"**Posted** yet, you will have to wait until the status changes."
msgstr ""
"O tranzacție poate fi vizibilă pe contul dvs. bancar, dar nu poate fi "
"preluată dacă are starea :guilabel:`În așteptare`. Numai tranzacțiile cu "
"starea :guilabel:`Postat` vor fi preluate. Dacă tranzacția nu este "
"**Postată** încă, va trebui să așteptați până când starea se schimbă."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:158
msgid "Is the Online Bank Synchronization feature included in my contract?"
msgstr ""
"Funcția de sincronizare bancară online este inclusă în contractul meu?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:160
msgid ""
"**Community Version**: No, this feature is not included in the Community "
"Version."
msgstr ""
"**Versiunea Comunitară**: Nu, această funcție nu este inclusă în versiunea "
"Comunitară."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:161
msgid ""
"**Online Version**: Yes, even if you benefit from the One App Free contract."
msgstr ""
"**Versiunea Online**: Da, chiar dacă beneficiați de contractul gratuit One "
"App."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:162
msgid ""
"**Enterprise Version**: Yes, if you have a valid enterprise contract linked "
"to your database."
msgstr ""
"**Versiunea Enterprise**: Da, dacă aveți un contract de afaceri valid "
"asociat bazei de date."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:165
msgid "Some banks have a status \"Beta.\" What does this mean?"
msgstr "Unele bănci au starea \"Beta\". Ce înseamnă asta?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:167
msgid ""
"This means that banking institutions are not yet fully supported by our "
"Third Party Provider. Bugs or other problems may arise. Odoo does not "
"support technical problems that occur with banks in the Beta phase, but the "
"user may still choose to connect. Connecting with these banks contributes to"
" the development process since the Provider will have real data and feedback"
" from the connection."
msgstr ""
"Aceasta înseamnă că instituțiile bancare nu sunt încă susținute în "
"totalitate de furnizorul nostru de terți. Pot apărea erori sau alte "
"probleme. Odoo nu suportă probleme tehnice care apar cu băncile în faza "
"Beta, dar utilizatorul poate totuși alege să se conecteze. Conectarea cu "
"aceste bănci contribuie la procesul de dezvoltare, deoarece furnizorul va "
"avea date reale și feedback de la conexiune."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:173
msgid "Why do my transactions only synchronize when I refresh manually?"
msgstr ""
"De ce tranzacțiile mele se sincronizează doar atunci când fac "
"reîmprospătarea manuală?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:175
msgid ""
"Some banks have additional security measures and require extra steps, such "
"as an SMS/email authentication code or another type of MFA. Because of this,"
" the integrator cannot pull transactions until the security code is "
"provided."
msgstr ""
"Unele bănci au măsuri de securitate suplimentare și necesită pași "
"suplimentari, cum ar fi un cod de autentificare SMS / e-mail sau alt tip de "
"MFA. Din acest motiv, integratorul nu poate extrage tranzacțiile până când "
"nu este furnizat codul de securitate."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:180
msgid "Not all of my past transactions are in Odoo, why?"
msgstr "Nu toate tranzacțiile mele trecute sunt în Odoo, de ce?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:182
msgid ""
"For some institutions, transactions can only be fetched up to 3 months in "
"the past."
msgstr ""
"Pentru unele instituții, tranzacțiile pot fi preluate numai până la 3 luni "
"în trecut."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:185
msgid "Why don't I see any transactions?"
msgstr "De ce nu văd nicio tranzacție?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:187
msgid ""
"During your first synchronization, you selected the bank accounts you "
"decided to synchronize with Odoo. If you didn't synchronize any of your "
"accounts, you can go to :menuselection:`Accounting Dashboard --> "
"Configuration --> Accounting: Online Synchronization` to click on the "
":guilabel:`Fetch Account` button on the connection."
msgstr ""
"În timpul primei sincronizări, ați selectat conturile bancare pe care le-ați"
" decis să le sincronizați cu Odoo. Dacă nu ați sincronizat niciunul dintre "
"conturi, puteți merge la :menuselection:`Tabloul de bord al contabilității "
"--> Configurare --> Contabilitate: Sincronizare online` pentru a face clic "
"pe butonul :guilabel:`Fetch Account` pe conexiune."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:192
msgid "There may also be no new transactions."
msgstr "De asemenea, poate nu exista nicio tranzacție nouă."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:194
msgid ""
"If your bank account is properly linked to a journal and posted transactions"
" are not visible in your database, please `submit a support ticket "
"<https://www.odoo.com/help>`_."
msgstr ""
"Dacă contul dvs. bancar este corect conectat la un jurnal și tranzacțiile "
"postate nu sunt vizibile în baza de date, vă rugăm să `trimiteți un bilet de"
" asistență <https://www.odoo.com/help>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:198
msgid "How can I update my bank credentials?"
msgstr "Cum pot actualiza datele mele bancare?"

#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:200
msgid ""
"You can update your credentials by going to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Online Synchronization`,open the"
" connection you want to update your credentials and click on the "
":guilabel:`Update Credentials` button."
msgstr ""
"Puteți actualiza datele dvs. de conectare accesând :menuselection:`Tabloul "
"de bord al contabilității --> Configurare --> Contabilitate: Sincronizare "
"online`, deschideți conexiunea pe care doriți să o actualizați și faceți "
"clic pe butonul :guilabel:`Actualizare date de conectare`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
msgid "Enable Banking"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
msgid ""
"**Enable Banking** is a third-party provider aggregating banking information"
" from bank accounts all in one place. It offers non-intrusive connectivity "
"to ASPSPs' official APIs across Europe without storing data."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
msgid "Enable Banking logo"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
msgid ""
"**Odoo** synchronizes directly with banks to get access to all bank "
"transactions and automatically import them into your database."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18
msgid ":doc:`../bank_synchronization`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
msgid "`Enable Banking website <https://enablebanking.com/>`_"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
msgid "Link bank accounts with Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
msgid "Select your bank;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29
msgid ""
"Make sure you give your consent to share your account information with Odoo "
"by clicking :guilabel:`Continue authentication`;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0
msgid "Enable Banking authentication page"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
msgid "Finally, you are redirected to your bank's login page."
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3
msgid "Ponto"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5
msgid ""
"**Ponto** is a service that allows companies and professionals to aggregate "
"their accounts in one place and directly see all their transactions within "
"one app. It is a third-party solution that is continuously expanding the "
"number of bank institutions that can be synchronized with Odoo."
msgstr ""
"**Ponto** este un serviciu care permite companiilor și profesioniștilor să "
"agregate conturile lor într-un singur loc și să vadă direct toate "
"tranzacțiile lor într-o singură aplicație. Este o soluție de terță parte "
"care extinde continuu numărul de instituții bancare care pot fi sincronizate"
" cu Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst-1
msgid "Logo of the Ponto brand"
msgstr "Logo-ul brandului Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:13
msgid ""
"**Odoo** can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"**Odoo** poate sincroniza direct cu banca dvs. pentru a obține toate "
"extrasele bancare importate automat în baza de date."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:16
msgid ""
"Ponto is a paid third-party provider that can handle the synchronization "
"between your bank accounts and Odoo. `Its pricing is 4€/month per "
"account/integration <https://myponto.com/en#pricing>`_."
msgstr ""
"Ponto este un furnizor terț plat care poate gestiona sincronizarea dintre "
"conturile dvs. bancare și Odoo. `Prețul său este de 4€/lună pe "
"cont/integrare <https://myponto.com/en#pricing>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19
msgid ":doc:`../transactions`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27
msgid "Link your bank accounts with Ponto"
msgstr "Conectați-vă conturile bancare cu Ponto"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:29
msgid "Go to `Ponto's website (https://myponto.com) <https://myponto.com>`_."
msgstr ""
"Mergi la `site-ul Ponto (https://myponto.com) <https://myponto.com>`_."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:30
msgid "Create an account if you don't have one yet."
msgstr "Creați un cont dacă nu aveți unul încă."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:31
msgid "Once you are logged in, create an *organization*."
msgstr "Odată ce sunteți autentificat, creați o *organizație*."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Fill out the form to add an organization in Ponto."
msgstr "Completați formularul pentru a adăuga o organizație în Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Go to :menuselection:`Accounts --> Live`, and click on *Add account*."
msgstr ""
"Mergi la :menuselection:`Conturi --> Live`, și faceți clic pe *Adăugați"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "You might have to add your **Billing Information** first."
msgstr "Poate fi necesar să adăugați mai întâi **Informațiile de facturare**."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:39
msgid ""
"Select your country, your bank institutions, give your consent to Ponto, and"
" follow the steps on-screen to link your bank account with your Ponto "
"account."
msgstr ""
"Selectați țara dvs., instituțiile bancare, dați-vă consimțământul Ponto, și "
"urmați pașii pe ecran pentru a conecta contul bancar cu contul Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Add bank accounts to your Ponto account."
msgstr "Adăugați conturi bancare la contul dvs. Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:46
msgid ""
"Make sure to add all bank accounts you want to synchronize with your Odoo "
"database before moving on to the next steps."
msgstr ""
"Asigurați-vă că ați adăugat toate conturile bancare pe care doriți să le "
"sincronizați cu baza de date Odoo înainte de a trece la următoarele pași."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:50
msgid "Link your Ponto account with your Odoo database"
msgstr "Conectați-vă contul Ponto cu baza de date Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:52
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Add a Bank Account`."
msgstr ""
"Mergi la :menuselection:`Contabilitate --> Configurare --> Adăugați un cont"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:53
msgid ""
"Search your institution, make sure to select the right institution. By "
"selecting the institution, you can verify that the third party provider is "
"Ponto."
msgstr ""
"Căutați instituția dvs., asigurați-vă că ați selectat instituția potrivită. "
"Prin selectarea instituției, puteți verifica că furnizorul terț este Ponto."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:55
msgid "Click on *Connect* and follow the steps."
msgstr "Faceți clic pe *Conectați* și urmați pașii."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:56
msgid ""
"At some point, you will have to authorize the accounts you want to access in"
" Odoo. Please select **all the accounts** you want to synchronize. Even the "
"ones coming from other banking institutions."
msgstr ""
"La un moment dat, va trebui să autorizați conturile pe care doriți să le "
"accesați în Odoo. Selectați **toate conturile** pe care doriți să le "
"sincronizați. Chiar și cele provenite din alte instituții bancare."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:0
msgid "Selection of the accounts you wish to synchronize with Odoo."
msgstr "Selectarea conturilor pe care doriți să le sincronizați cu Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:64
msgid "Finish the flow."
msgstr "Finalizați fluxul."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:67
msgid ""
"You have to authorize all the accounts you want to access in Odoo, but Odoo "
"will filter the accounts based on the institution you selected in the second"
" step."
msgstr ""
"Trebuie să autorizați toate conturile pe care doriți să le accesați în Odoo,"
" dar Odoo va filtra conturile pe baza instituției selectate în al doilea "
"pas."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:71
msgid "Update your synchronization credentials"
msgstr "Actualizați credențialele de sincronizare"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:73
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr ""
"Poate fi necesar să actualizați credențialele Ponto sau să modificați "
"setările de sincronizare."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:75
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:87
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to fetch the other "
"accounts. Click on *Fetch Accounts* button to start the flow."
msgstr ""
"Pentru a face acest lucru, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Sincronizare online` și selectați instituția de unde doriți "
"să preluați alte conturi. Faceți clic pe butonul *Preiați conturile* pentru "
"a începe fluxul."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:79
msgid ""
"During the update, select **all the accounts** you want to synchronize, even"
" the ones coming from other banking institutions."
msgstr ""
"În timpul actualizării, selectați **toate conturile** pe care doriți să le "
"sincronizați, chiar și cele provenite din alte instituții bancare."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:83
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:69
msgid "Fetch new accounts"
msgstr "Preluați conturi noi"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:85
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:71
msgid "You might want to add new online accounts to your connection."
msgstr "Poate doriți să adăugați noi conturi online la conexiunea dvs."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:91
msgid ""
"Don't forget to keep authorization for existing accounts (for all "
"institutions that you have synchronized with Ponto)."
msgstr ""
"Nu uitați să păstrați autorizarea pentru conturile existente (pentru toate "
"instituțiile pe care le-ați sincronizat cu Ponto)."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:98
msgid "After my synchronization, no account appears"
msgstr "După sincronizarea mea, nu apare niciun cont"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:100
msgid ""
"You selected an institution from the list and did not authorize any accounts"
" from this institution."
msgstr ""
"Ați selectat o instituție din listă și nu ați autorizat niciun cont din "
"această instituție."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:103
msgid "I have an error about that my authorization has expired"
msgstr "Am o eroare despre faptul că autorizarea mea a expirat"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:105
msgid ""
"Every **3 months** (90 days) you must re-authorize the connection between "
"your bank account and Ponto. This must be done from the `Ponto website "
"<https://myponto.com>`_. If you do not do this, the synchronization will "
"stop for these accounts."
msgstr ""
"La fiecare **3 luni** (90 de zile) trebuie să reautorizați conexiunea dintre"
" contul dvs. bancar și Ponto. Acest lucru trebuie făcut de pe `site-ul Ponto"
" <https://myponto.com>`_. Dacă nu faceți acest lucru, sincronizarea se va "
"opri pentru aceste conturi."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:110
msgid "I have some errors with my beta institution"
msgstr "Am unele erori cu instituția mea beta"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:112
msgid ""
"Ponto provides institutions in *beta*, these institutions are not directly "
"supported by Odoo and we advise you to contact Ponto directly."
msgstr ""
"Ponto oferă instituții în *beta*, aceste instituții nu sunt suportate direct"
" de Odoo și vă recomandăm să contactați Ponto direct."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:116
msgid ""
"Using an institution in beta is beneficial for Ponto, it allows them to have"
" real feedback on the connection with the institution."
msgstr ""
"Folosirea unei instituții în beta este benefică pentru Ponto, aceasta le "
"permite să aibă feedback real asupra conexiunii cu instituția."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3
msgid "Salt Edge"
msgstr ""

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5
msgid ""
"**Salt Edge** is a third-party provider that aggregates banking information "
"from your bank accounts. It supports ~5000 institutions in more than 50 "
"countries."
msgstr ""
"**Salt Edge** este un furnizor terț care agregă informații bancare de la "
"conturile dvs. bancare. Suportă ~ 5000 de instituții în peste 50 de țări."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst-1
msgid "Salt Edge Logo"
msgstr "Salt Edge Logo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:14
msgid ""
"Odoo can synchronize directly with your bank to get all bank statements "
"imported automatically into your database."
msgstr ""
"Odoo poate sincroniza direct cu banca dvs. pentru a obține toate "
"declarațiile bancare importate automat în baza de date."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:25
msgid "Link your bank accounts with Odoo"
msgstr "Conectați conturile dvs. bancare cu Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:27
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`."
msgstr ""
"Porniți sincronizarea apăsând pe :menuselection:`Contabilitate --> "
"Configurare --> Adăugați un cont bancar`."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:29
msgid ""
"Select the institution you want to synchronize. You can see if Salt Edge is "
"the third party provider of the institution by selecting it."
msgstr ""
"Selectați instituția pe care doriți să o sincronizați. Puteți vedea dacă "
"Salt Edge este furnizorul terț al instituției selectând-o."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:31
msgid ""
"After giving your phone number, you are asked for an email address. This "
"email address is used to create your Salt Edge account. Please make sure you"
" enter a valid email address, as otherwise, you will not be able to access "
"your Salt Edge account."
msgstr ""
"După ce ați introdus numărul de telefon, vă este solicitată o adresă de "
"e-mail. Această adresă de e-mail este utilizată pentru a crea contul dvs. "
"Salt Edge. Vă rugăm să vă asigurați că introduceți o adresă de e-mail "
"validă, deoarece altfel nu veți putea accesa contul dvs. Salt Edge."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid ""
"Email address to provide to Salt Edge for the creation of your account."
msgstr "Adresa de e-mail de furnizat Salt Edge pentru crearea contului dvs."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:40
msgid ""
"After entering your email address, you are redirected to Salt Edge to "
"continue the synchronization process."
msgstr ""
"După introducerea adresei dvs. de e-mail, sunteți redirecționat către Salt "
"Edge pentru a continua procesul de sincronizare."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge Login page."
msgstr "Salt Edge Login page."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:47
msgid "Make sure you give your consent by checking the consent checkbox."
msgstr ""
"Asigurați-vă că dați consimțământul prin bifarea căsuței de consimțământ."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:0
msgid "Salt Edge give consent page."
msgstr "Pagina Salt Edge oferă consimțământ."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:53
msgid "Complete the synchronization by following the steps."
msgstr "Completați sincronizarea urmând pașii."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:57
msgid "Update your credentials"
msgstr "Actualizați acreditările dvs."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:59
msgid ""
"You might have to update your Salt Edge credentials or modify the "
"synchronization settings."
msgstr ""
"Poate fi necesar să actualizați acreditările dvs. Salt Edge sau să "
"modificați setările de sincronizare."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:61
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution you want to update credentials. "
"Click on the *Update Credentials* button to start the flow and follow the "
"steps."
msgstr ""
"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
"Configurare --> Sincronizare online` și selectați instituția pe care doriți "
"să o actualizați. Faceți clic pe butonul *Actualizați acreditările* pentru a"
" începe fluxul și urmați pașii."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:65
#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:77
msgid ""
"Don't forget to check the consent checkbox. Otherwise, Odoo may not be able "
"to access your information."
msgstr ""
"Nu uitați să verificați căsuța de consimțământ. Altfel, Odoo nu va putea "
"accesa informațiile dvs."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:73
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Online "
"Synchronization` and select the institution to fetch the new accounts. Click"
" on the *Fetch Accounts* button to start the flow and follow the steps."
msgstr ""
"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
"Configurare --> Sincronizare online` și selectați instituția pentru a prelua"
" noile conturi. Faceți clic pe butonul *Preluați conturile* pentru a începe "
"fluxul și urmați pașii."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:84
msgid "I have an error when I try to delete my synchronization within Odoo"
msgstr "Am o eroare când încerc să șterg sincronizarea mea în Odoo"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:86
msgid ""
"Odoo can't permanently delete the connection you have created with the "
"banking institution. However, it can revoke the consent you gave so that "
"Odoo won't be able to access your account anymore. The error you are seeing "
"is probably a message telling you that the consent was revoked, but the "
"record could not be deleted as it still exists within Salt edge. If you want"
" to remove the connection completely, please connect to your `Salt Edge "
"account <https://www.saltedge.com/dashboard>`_ and manually delete your "
"synchronization. Once this is done, you can go back to Odoo to delete the "
"record."
msgstr ""
"Odoo nu poate șterge permanent conexiunea pe care ați creat-o cu instituția "
"bancară. Cu toate acestea, poate revoca consimțământul pe care l-ați dat "
"astfel încât Odoo nu va mai putea accesa contul dvs. mai mult. Eroarea pe "
"care o vedeți probabil este un mesaj care vă spune că consimțământul a fost "
"revocat, dar înregistrarea nu a putut fi ștearsă deoarece încă există în "
"Salt edge. Dacă doriți să eliminați complet conexiunea, conectați-vă la "
"`contul Salt Edge <https://www.saltedge.com/dashboard>`_ și ștergeți manual "
"sincronizarea. Odată ce acest lucru este făcut, puteți merge înapoi la Odoo "
"pentru a șterge înregistrarea."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:95
msgid "I have an error saying that I have already synchronized this account"
msgstr "Am o eroare care spune că am deja sincronizat acest cont"

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:97
msgid ""
"You have probably already synchronized your bank account with Salt Edge, "
"please check on your `dashboard <https://www.saltedge.com/dashboard>`_ that "
"you don't already have a connection with the same credentials."
msgstr ""
"Probabil ați sincronizat deja contul bancar cu Salt Edge, verificați pe "
"panoul dvs. de control dacă nu aveți deja o conexiune cu aceleași "
"acreditări."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:101
msgid ""
"In case you already have a synchronization with the same credentials present"
" on your Salt Edge dashboard and this synchronization has not been created "
"with Odoo, please delete it and create it from your Odoo database."
msgstr ""
"În cazul în care aveți deja o sincronizare cu aceleași acreditări prezente "
"pe panoul dvs. de control Salt Edge și această sincronizare nu a fost creată"
" cu Odoo, ștergeți-o și creați-o din baza de date Odoo."

#: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:105
msgid ""
"In case you already have a connection with the same credentials present on "
"your Salt Edge dashboard and this synchronization was created with Odoo, you"
" will normally be able to find it by going to :menuselection:`Accounting -->"
" Configuration --> Online Synchronization`. Please make sure to do an "
"*Update Credentials* to reactivate the connection."
msgstr ""
"În cazul în care aveți deja o conexiune cu aceleași acreditări prezente pe "
"panoul dvs. de control Salt Edge și această sincronizare a fost creată cu "
"Odoo, veți putea obține normal prin accesarea :menuselection:`Contabilitate "
"--> Configurare --> Sincronizare online`. Asigurați-vă că faceți o "
"*Actualizați acreditările* pentru a reactiva conexiunea."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:3
msgid "Cash register"
msgstr "Casă de marcat"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:5
msgid ""
"The cash register is a journal to register receivings and payments "
"transactions. It calculates the total money in and out, computing the total "
"balance."
msgstr ""
"Registru de casă este un jurnal pentru înregistrarea tranzacțiilor de "
"primire și plată. Calculați suma totală de bani în și în afara, calculând "
"bilanțul total."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:14
msgid ""
"Configure the Cash journal in :menuselection:`Accounting --> Configuration "
"--> Journals`."
msgstr ""
"Configurați jurnalul de casă în :menuselection:`Contabilitate ---> "
"Configurare ---> Jurnale`."

#: ../../content/applications/finance/accounting/bank/cash_register.rst:17
msgid ""
"In the tab Journal Entries, the Default Debit and Credit Account can be "
"configured as well as the currency of the journal"
msgstr ""
"În fila Intrări jurnal, contul debit și credit implicit pot fi configurate "
"de asemenea și moneda jurnalului"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:21
#: ../../content/applications/finance/fiscal_localizations/chile.rst:258
#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:34
msgid "Usage"
msgstr "Utilizare"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:24
msgid "How to register cash payments?"
msgstr "Cum să înregistrați plățile în numerar?"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:26
msgid ""
"To register a cash payment specific to another customer, you should follow "
"these steps:"
msgstr ""
"Pentru a înregistra o plată în numerar specifică altui client, trebuie să "
"urmați acești pași:"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:29
msgid ""
"Go to :menuselection:`Accounting --> Dashboard --> Cash --> Register "
"Transactions`"
msgstr ""
"Accesați :menuselection:`Contabilitate --> Tablou de bord --> Casă --> "
"Înregistrați tranzacțiile`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:32
msgid "Fill in the start and ending balance"
msgstr "Completați soldul de început și final"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:34
msgid ""
"Register the transactions, specifying the customers linked to the "
"transaction"
msgstr "Înregistrați tranzacțiile, specificând clienții legați de tranzacție"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:37
msgid "Put money in"
msgstr "Puneți bani în"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:39
msgid ""
"Put money in is used to placed your cash manually before starting your "
"transactions. From the Register Transactions window, go to "
":menuselection:`More --> Put money in`"
msgstr ""
"Puneți bani în este utilizat pentru a plasa manual banii înainte de a începe"
" tranzacțiile. Din fereastra Înregistrați tranzacțiile, accesați "
":menuselection:`Mai multe --> Puneți bani în`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:47
msgid "Take money out"
msgstr "Scoateți bani"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:49
msgid ""
"Take money out is used to collect/get yor your cash manually after ending "
"all your transactions. From the Register Transaction windows, go to "
":menuselection:`More --> Take money out`"
msgstr ""
"Scoateți bani este utilizat pentru a colecta/obține manual banii după "
"încheierea tuturor tranzacțiilor. Din fereastra Înregistrați tranzacțiile, "
"accesați :menuselection:`Mai multe --> Scoateți bani`"

#: ../../content/applications/finance/accounting/bank/cash_register.rst:56
msgid ""
"The transactions will be added to the current cash payment registration."
msgstr ""
"Tranzacțiile vor fi adăugate la înregistrarea curentă a plății în numerar."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr "Gestionați un cont bancar într-o monedă străină"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:5
msgid ""
"In Odoo, every transaction is recorded in the default currency of the "
"company, and reports are all based on that default currency. When you have a"
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"În Odoo, toate tranzacțiile sunt înregistrate în moneda implicită a "
"companiei, iar rapoartele sunt bazate pe această monedă implicită. Atunci "
"când aveți un cont bancar într-o monedă străină, pentru fiecare tranzacție, "
"Odoo stochează două valori:"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr "Debitul/creditul în moneda *companiei*;"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr "Debitul/creditul în moneda *contului bancar*."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:12
msgid ""
"Currency rates are updated automatically using the web services of a banking"
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"Rata de schimb este actualizată automat utilizând serviciile web ale unei "
"instituții bancare. În mod implicit, Odoo utilizează serviciile web ale "
"Băncii Centrale Europene, dar sunt disponibile și alte opțiuni."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:19
msgid "Activate multi-currencies"
msgstr "Activați multi-monedele"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:21
msgid ""
"To work with multiple currencies, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and tick :guilabel:`Multi-"
"Currencies`. Under :guilabel:`Post Exchange difference entries in:`, provide"
" a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss "
"Account`, and then click on :guilabel:`Save`."
msgstr ""
"Pentru a lucra cu mai multe monede, accesați :menuselection:`Contabilitate "
"---> Configurare ---> Setări ---> Monede` și bifați :guilabel:`Multi-"
"monede`. Sub :guilabel:`Postați diferențele de schimb în:`, furnizați un "
":guilabel:`Jurnal`, un :guilabel:`Cont de profit`, un :guilabel:`Cont de "
"pierdere`, apoi faceți clic pe :guilabel:`Salvați`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:27
msgid "Configure currencies"
msgstr "Configurați monedele"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:29
msgid ""
"Once Odoo is configured to support multiple currencies, they are all created"
" by default, but not necessarily active. To activate the new currencies, "
"click on :guilabel:`Activate Other Currencies` under the :guilabel:`Multi-"
"Currencies` setting or go to :menuselection:`Accounting --> Configuration "
"--> Accounting: Currencies`."
msgstr ""
"Odată ce Odoo este configurat pentru a accepta mai multe monede, toate sunt "
"create în mod implicit, dar nu necesar activ. Pentru a activa noile monede, "
"faceți clic pe :guilabel:`Activați alte monede` sub setarea "
":guilabel:`Multi-monede` sau accesați :menuselection:`Contabilitate ---> "
"Configurare ---> Contabilitate: Monede`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:34
msgid ""
"When the currencies are activated, you can choose to **automate** the "
"currency rate update, or leave it on **manual**. To configure the rate "
"update, go back to :menuselection:`Accounting --> Configuration --> Settings"
" --> Currencies`, check :guilabel:`Automatic Currency Rates`, set "
":guilabel:`Interval` to your desired frequency, and then click on "
":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`"
" you wish to obtain currency rates from."
msgstr ""
"Când monedele sunt activate, puteți alege să **automatizați** actualizarea "
"ratei de schimb sau să o lăsați pe **manual**. Pentru a configura "
"actualizarea ratei de schimb, reveniți la :menuselection:`Contabilitate --->"
" Configurare ---> Setări ---> Monede`, bifați :guilabel:`Curs valutar "
"automat`, setați :guilabel:`Interval` la frecvența dorită, apoi faceți clic "
"pe :guilabel:`Salvați`. De asemenea, aveți opțiunea de a alege "
":guilabel:`Serviciul` de la care doriți să obțineți cursul valutar."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:40
msgid ""
"Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
"Run` field to update the currency rates manually."
msgstr ""
"Faceți clic pe butonul Actualizați acum (:guilabel:`🗘`) lângă câmpul "
":guilabel:`Următoarea execuție` pentru a actualiza manual ratele valutare."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:44
msgid "Create a new bank account"
msgstr "Creați un nou cont bancar"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:46
msgid ""
"In the accounting application, go to :menuselection:`Accounting --> "
"Configuration --> Journals` and create a new one. Enter a :guilabel:`Journal"
" Name` and set the :guilabel:`Type` to `Bank`. In the :guilabel:`Journal "
"Entries` tab, enter a **short code**, a **currency**, and then finally click"
" on the :guilabel:`Bank Account` field to create a new account. In the pop-"
"up window of the account creation, enter a name, a code (ex.: 550007), set "
"its type to `Bank and Cash`, set a currency type, and save. When you are "
"back on the **journal**, click on the :guilabel:`Account Number` field, and "
"in the pop-up window, fill out the :guilabel:`Account Number`, "
":guilabel:`Bank` of your account, and save."
msgstr ""
"În aplicația de contabilitate, accesați :menuselection:`Contabilitate ---> "
"Configurare ---> Jurnale` și creați unul nou. Introduceți un :guilabel:`Nume"
" jurnal` și setați :guilabel:`Tipul` la `Bancă`. În fila :guilabel:`Intrări "
"jurnal`, introduceți un **cod scurt**, o **monedă**, apoi faceți clic pe "
":guilabel:`Cont bancar` pentru a crea un cont nou. În fereastra pop-up de "
"creare a contului, introduceți un nume, un cod (ex.: 550007), setați tipul "
"la `Bancă și numerar`, setați un tip de monedă, apoi salvați. Când sunteți "
"înapoi în **jurnal**, faceți clic pe câmpul :guilabel:`Număr cont` și în "
"fereastra pop-up, completați :guilabel:`Număr cont`, :guilabel:`Bancă` al "
"contului dvs. și salvați."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Example of a created bank journal."
msgstr "Exemplu de jurnal bancar creat."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:59
msgid ""
"Upon creation of the journal, Odoo automatically links the bank account to "
"the journal. It can be found under :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`."
msgstr ""
"La crearea jurnalului, Odoo leagă automat contul bancar de jurnal. Poate fi "
"găsit în :menuselection:`Contabilitate ---> Configurare ---> Contabilitate: "
"Plan de conturi`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr "Factură furnizor într-o monedă străină"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:65
msgid ""
"To pay a bill in a foreign currency, simply select the currency next to the "
":guilabel:`Journal` field and register the payment. Odoo automatically "
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"Pentru a plăti o factură într-o monedă străină, selectați moneda lângă "
":guilabel:`Jurnal` și înregistrați plata. Odoo creează automat și postează "
"**câștigul sau pierderea** într-o nouă intrare jurnal."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "How to set a bill currency."
msgstr "Cum să setați o monedă de factură."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
"Rețineți că puteți plăti o factură străină cu o altă monedă. În acest caz, "
"Odoo convertește automat între cele două monede."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
msgstr "Raportul de câștiguri/pierderi de valutare"

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:80
msgid ""
"This report gives an overview of all unrealized amounts in a foreign "
"currency on your balance sheet, and allows you to adjust an entry or "
"manually set an exchange rate. To access this report, go to "
":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`."
" From here, you have access to all open entries in your **balance sheet**."
msgstr ""
"Acest raport oferă o privire de ansamblu asupra tuturor sumelor neîncasate "
"într-o monedă străină în bilanțul dvs., și vă permite să ajustați o intrare "
"sau să setați manual un curs de schimb. Pentru a accesa acest raport, "
"accesați :menuselection:`Rapoarte ---> Management: Câștiguri/pierderi de "
"valutare neîncasate`. De aici, aveți acces la toate intrările deschise în "
"**bilanțul** dvs."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "View of the Unrealized Gains/Losses journal."
msgstr "Vizualizarea jurnalului de câștiguri/pierderi nerealizate."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:89
msgid ""
"If you wish to use a different currency rate than the one set in "
":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, "
"click the :guilabel:`Exchange Rates` button and change the rate of the "
"foreign currencies in the report."
msgstr ""
"Dacă doriți să utilizați un curs de schimb diferit de cel setat în "
":menuselection:`Contabilitate ---> Configurare ---> Setări ---> Monede`, "
"faceți clic pe butonul :guilabel:`Curs valutar` și modificați cursul "
"monedelor străine din raport."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Menu to manually change exchange rates."
msgstr "Meniu pentru a schimba manual cursul de schimb."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:97
msgid ""
"When manually changing **exchange rates**, a yellow banner appears allowing "
"you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset"
" to Odoo's Rate`."
msgstr ""
"Când schimbați manual **cursul de schimb**, un banner galben care apare, vă "
"permite să reveniți la cursul Odoo. Pentru a face acest lucru, faceți click "
"pe :guilabel:`Resetare la cursul Odoo`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Banner to reset back to Odoo's rates."
msgstr "Banner pentru a reveni la cursul Odoo."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:104
msgid ""
"In order to update your **balance sheet** with the amount of the "
":guilabel:`adjustment` column, click on the :guilabel:`Adjustment Entry` "
"button. In the pop-up window, select a :guilabel:`Journal`, "
":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and "
"process the **unrealized gains and losses**."
msgstr ""
"Pentru a actualiza **bilanțul** cu suma din coloana :guilabel:`ajustare`, "
"faceți clic pe butonul :guilabel:`Intrare de ajustare`. În fereastra pop-up,"
" selectați un :guilabel:`Jurnal`, :guilabel:`Cont de cheltuieli` și "
":guilabel:`Cont de venituri` pentru a calcula și procesa **câștigurile și "
"pierderile neîncasate**."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:109
msgid ""
"You can set the date of the report in the :guilabel:`Date` field. Odoo "
"automatically reverses the booking entry to the date set in "
":guilabel:`Reversal Date`."
msgstr ""
"Puteți seta data raportului în câmpul :guilabel:`Data`. Odoo anulează "
"automat intrarea rezervată la data setată în :guilabel:`Data anulării`."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst:112
msgid ""
"Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
"meaning all **unrealized gains/losses** have been adjusted."
msgstr ""
"Odată postat, coloana :guilabel:`ajustare` ar trebui să indice `0.00`, adică"
" toate **câștigurile/pierderile neîncasate** au fost ajustate."

#: ../../content/applications/finance/accounting/bank/foreign_currency.rst-1
msgid "Unrealized Currency Gains/Losses report once adjusted."
msgstr "Raportul de câștiguri/pierderi de valutare neîncasate după ajustare."

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:3
#: ../../content/applications/finance/accounting/payments/batch.rst:55
msgid "Bank reconciliation"
msgstr "Reconciliere bancară"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:5
msgid ""
"**Bank reconciliation** is the process of matching your :doc:`bank "
"transactions <transactions>` with your business records, such as "
":doc:`customer invoices <../customer_invoices>`, :doc:`vendor bills "
"<../vendor_bills>`, and :doc:`payments <../payments>`. Not only is this "
"compulsory for most businesses, but it also offers several benefits, such as"
" reduced risk of errors in financial reports, detection of fraudulent "
"activities, and improved cash flow management."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:11
msgid ""
"Thanks to the bank :doc:`reconciliation models <reconciliation_models>`, "
"Odoo pre-selects the matching entries automatically."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:15
msgid ""
"`Odoo Tutorials: Bank reconciliation "
"<https://www.odoo.com/slides/slide/bank-reconciliation-2724>`_"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:17
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:128
msgid ":doc:`bank_synchronization`"
msgstr ":doc:`bank_synchronization`"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:21
msgid "Bank reconciliation view"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:23
msgid ""
"To access a bank journal's **reconciliation view**, go to your "
":guilabel:`Accounting Dashboard` and either:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:26
msgid ""
"click the journal name (e.g., :guilabel:`Bank`) to display all transactions,"
" including those previously reconciled or"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:28
msgid ""
"click the :guilabel:`Reconcile items` button to display all transactions "
"Odoo pre-selected for reconciliation. You can remove the :guilabel:`Not "
"Matched` filter from the search bar to include previously reconciled "
"transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
msgid "Reaching the bank reconciliation tool from your accounting dashboard"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:35
msgid ""
"The bank reconciliation view is structured into three distinct sections: "
"transactions, counterpart entries, and resulting entry."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
msgid "The user interface of the reconciliation view of a bank journal."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
#: ../../content/applications/finance/accounting/bank/transactions.rst:3
msgid "Transactions"
msgstr "Tranzacții"

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:42
msgid ""
"The transactions section on the left shows all bank transactions, with the "
"newest displayed first. Click a transaction to select it."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:50
msgid "Counterpart entries"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:46
msgid ""
"The counterpart entries section on the bottom right displays the options to "
"match the selected bank transaction. Multiple tabs are available, including "
":ref:`reconciliation/existing-entries`, :ref:`reconciliation/batch-"
"payments`, :ref:`reconciliation/manual-operations`, and :guilabel:`Discuss`,"
" which contains the chatter for the selected bank transaction."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:56
msgid "Resulting entry"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:53
msgid ""
"The resulting entry section on the top right displays the selected bank "
"transaction matched with the counterpart entries and includes any remaining "
"debits or credits. In this section, you can validate the reconciliation or "
"mark it as :guilabel:`To Check`. Any :ref:`reconciliation model buttons "
"<reconciliation_models_button>` are also available in the resulting entry "
"section."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:59
msgid "Reconcile transactions"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:61
msgid ""
"Transactions can be matched automatically with the use of "
":doc:`reconciliation models <reconciliation_models>`, or they can be matched"
" with :ref:`existing entries <reconciliation/existing-entries>`, :ref:`batch"
" payments <reconciliation/batch-payments>`, :ref:`manual operations "
"<reconciliation/manual-operations>`, and :ref:`reconciliation model buttons "
"<reconciliation_models_button>`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:67
msgid "Select a transaction among unmatched bank transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:68
msgid ""
"Define the counterpart. There are several options for defining a "
"counterpart, including :ref:`matching existing entries "
"<reconciliation/existing-entries>`, :ref:`manual operations "
"<reconciliation/manual-operations>`, :ref:`batch payments "
"<reconciliation/batch-payments>`, and :ref:`reconciliation model buttons "
"<reconciliation_models_button>`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:72
msgid ""
"If the resulting entry isn't fully balanced, balance it by adding another "
"existing counterpart entry or writing it off with a :ref:`manual operation "
"<reconciliation/manual-operations>`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:74
msgid ""
"Click the :guilabel:`Validate` button to confirm the reconciliation and move"
" to the next transaction."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:78
msgid ""
"If you aren't sure how to reconcile a particular transaction and would like "
"to deal with it later, use the :guilabel:`To Check` button instead. All "
"transactions marked as :guilabel:`To Check` can be displayed using the "
":guilabel:`To Check` filter."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:83
msgid ""
"Bank transactions are posted on the **journal's suspense account** until "
"reconciliation. At this point, reconciliation modifies the transaction "
"journal entry by replacing the bank suspense account with the corresponding "
"receivable, payable, or outstanding account."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:90
msgid "Match existing entries"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:92
msgid ""
"This tab contains matching entries Odoo automatically pre-selects according "
"to the reconciliation models. The entry order is based on "
":ref:`reconciliation models <reconciliation_models_suggestion>`, with "
"suggested entries appearing first."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:97
msgid ""
"The search bar within the :guilabel:`Match Existing Entries` tab allows you "
"to search for specific journal items."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:103
msgid "Batch payments"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:105
msgid ""
"`Batch payments <payments/batch-payments>`_ allow you to group different "
"payments to ease reconciliation. Use the :guilabel:`Batch Payments` tab to "
"find batch payments for customers and vendors. Similarly to the "
":guilabel:`Match Existing Entries` tab, the :guilabel:`Batch Payments` tab "
"has a search bar that allows you to search for specific batch payments."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:113
msgid "Manual operations"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:115
msgid ""
"If there isn't an existing entry to match the selected transaction, you may "
"instead wish to reconcile the transaction manually by choosing the correct "
"account and amount. Then, complete any of the relevant optional fields."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:120
msgid ""
"You can use the :guilabel:`fully paid` option to reconcile a payment, even "
"in cases where only a partial payment is received. A new line appears in the"
" resulting entry section to reflect the open balance registered on the "
"Account Receivable by default. You can choose another account by clicking on"
" the new line in the resulting entry section and selecting the "
":guilabel:`Account` to record the open balance."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:0
msgid "Click on fully paid to manually set an invoice as entirely paid."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:131
msgid "Reconciliation model buttons"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation.rst:133
msgid ""
"Use a :ref:`reconciliation model button <reconciliation_models_button>` for "
"manual operations that are frequently used. These custom buttons allow you "
"to quickly reconcile bank transactions manually and can also be used in "
"combination with existing entries."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3
msgid "Reconciliation Models"
msgstr "Modele de reconciliere"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5
msgid ""
"Once the bank statements are correctly imported, it is essential to "
"*reconcile* the records properly and ensure all *Journal Entries* are "
"balanced and in agreement. To ease and speed up the reconciliation process, "
"you can configure **Reconciliation Models**, which are particularly useful "
"with recurrent entries such as bank fees."
msgstr ""
"Odată ce extrasele bancare sunt importate corect, este esențial să "
"*reconciliați* în mod corespunzător înregistrările și să vă asigurați că "
"toate *Înregistrările jurnalului* sunt echilibrate și în concordanță. Pentru"
" a ușura și a accelera procesul de reconciliere, puteți configura **Modelele"
" de reconciliere**, care sunt în special utile cu intrări recurente, cum ar "
"fi taxele bancare."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:68
msgid "Todo"
msgstr "De făcut"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:10
msgid ""
"Add a link to the Reconciliation process in the paragraph above, once the "
"doc will have been updated."
msgstr ""
"Adăugați un link la procesul de reconciliere în paragraful de mai sus, odată"
" ce documentul va fi actualizat."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:14
msgid ""
"Reconciliation Models are also useful to handle *Cash Discounts*. Please "
"refer to :doc:`this documentation <../customer_invoices/cash_discounts>` for"
" more information."
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:21
msgid "Types of Reconciliation Models"
msgstr "Tipuri de modele de reconciliere"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:23
msgid "There are three types of Reconciliation Models:"
msgstr "Există trei tipuri de modele de reconciliere:"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:25
msgid ":ref:`Write-off Button <reconciliation_models_button>`"
msgstr ":ref:`Butonul de compensare <reconciliation_models_button>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:26
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ""
":ref:`Sugestie de valori contrapartidă <reconciliation_models_suggestion>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:27
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ""
":ref:`Potriviți facturile/facturile existente <reconciliation_models_match>`"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:32
msgid "Manually create a write-off on clicked button"
msgstr "Creați manual o compensare la butonul apăsat"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:34
msgid ""
"When you are reconciling an entry with an *Open Balance*, you can use the "
"buttons available under the *Manual Operations* tab to pre-fill all the "
"values automatically, before validating the reconciliation. Each button is a"
" different Reconciliation Model."
msgstr ""
"Când reconciliați o intrare cu un *Sold deschis*, puteți utiliza butoanele "
"disponibile din fila *Operațiuni manuale* pentru a completa automat toate "
"valorile, înainte de a valida reconcilierea. Fiecare buton este un model de "
"reconciliere diferit."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model with a write-off button in Odoo Accounting"
msgstr ""
"Exemplu de model de reconciliere cu un buton de compensare în contabilitatea"
" "

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:45
msgid "Suggest counterpart values"
msgstr "Sugerează valori contrapartidă"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:47
msgid ""
"This type of Reconciliation Model suggests immediately counterpart values "
"that only need to be validated. This automation is based on a set of rules "
"defined in the reconciliation model."
msgstr ""
"Acest tip de model de reconciliere sugerează imediat valori contrapartidă "
"care trebuie doar validate. Această automatizare este bazată pe un set de "
"reguli definite în modelul de reconciliere."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model that suggests counterpart values in Odoo "
"Accounting"
msgstr ""
"Exemplu de model de reconciliere care sugerează valori contrapartidă în "
"contabilitatea Odoo"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
msgstr "Potriviți facturile/facturile existente"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:59
msgid ""
"This type of Reconciliation Model automatically selects the right Customer "
"Invoice or Vendor Bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""
"Acest tip de model de reconciliere selectează automat factura clientului sau"
" factura furnizorului potrivit plății. Tot ce trebuie făcut este să se "
"valideze intrarea. Această automatizare este bazată pe un set de reguli "
"definite în modelul de reconciliere."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Example of a Reconciliation Model that matches existing invoices and bills automatically\n"
"in Odoo Accounting"
msgstr ""
"Exemplu de model de reconciliere care potrivește automat facturile și facturile\n"
"în contabilitatea Odoo"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:71
msgid ""
"To manage or create new **Reconciliation Models**, go to "
":menuselection:`Accounting --> Reconciliation --> Reconciliation Models`. "
"Alternatively, you can also open this menu from the Accounting Overview, by "
"going to your Bank Journal card, clicking on the three little dots, and then"
" on *Reconciliation Models*."
msgstr ""
"Pentru a gestiona sau crea noi **Modele de reconciliere**, accesați "
":menuselection:`Contabilitate --> Reconciliere --> Modele de reconciliere`. "
"Astfel, de asemenea, puteți deschide acest meniu din Prezentarea generală a "
"contabilității, accesând cardul Jurnalului bancar, apăsând pe cele trei "
"puncte mici și apoi pe *Modele de reconciliere*."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Open the Reconciliation Model menu from the overview dashboard in Odoo "
"Accounting"
msgstr ""
"Deschideți meniul Model de reconciliere din panoul de control în "
"contabilitatea Odoo"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:81
msgid ""
"The first entry, named *Invoices Matching Rule*, is the one responsible for "
"the current matching of invoices and bills. Therefore, it is advised to "
"leave it at the top of the list and not to delete it."
msgstr ""
"Prima intrare, numită *Regulă de potrivire a facturilor*, este cea "
"responsabilă pentru potrivirea curentă a facturilor și facturilor. De aceea,"
" este recomandat să o lăsați în partea de sus a listei și să nu o ștergeți."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:85
msgid ""
"Open the model you want to modify, or click on *Create* to create a new one,"
" then fill out the form."
msgstr ""
"Deschideți modelul pe care doriți să-l modificați, sau faceți clic pe "
"*Creați* pentru a crea unul nou, apoi completați formularul."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:88
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:52
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
msgid "Type"
msgstr "Tip"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:90
msgid ""
"See :ref:`above <reconciliation_models_types>` for an explanation about the "
"different types of Reconciliation Models."
msgstr ""
"Vedeți :ref:`mai sus <reconciliation_models_types>` pentru o explicație "
"despre diferitele tipuri de modele de reconciliere."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:94
msgid ""
"If the *Documents* application is installed on your database, an additional "
"**Activity type** field appears when *To check* is ticked. Selecting the "
"value *Reconciliation request* implies that, whenever you use this model, a "
"*Request Document* window pops up to request a document from a user."
msgstr ""
"Dacă aplicația *Documente* este instalată pe baza de date, când este bifată "
"**Tipul de activitate**, un câmp suplimentar apare. Selectarea valorii "
"*Cerere de reconciliere* înseamnă că, de fiecare dată când utilizați acest "
"model, o fereastră *Cerere document* apare pentru a solicita un document de "
"la un utilizator."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:100
msgid "Conditions on Bank Statement Line"
msgstr "Condiții pentru linia extrasului bancar"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:102
msgid ""
"Define here all the conditions that are required for a Reconciliation Model "
"to be applied."
msgstr ""
"Definiți aici toate condițiile care sunt necesare pentru ca un model de "
"reconciliere să fie aplicat."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:105
msgid ""
"If a record matches with several Reconciliation Models, the first one in the"
" *sequence* of models will be applied. The sequence is simply the order of "
"the models in the *list view*. They can be rearranged by dragging-and-"
"dropping the handle next to the name."
msgstr ""
"Dacă un înregistrare se potrivește cu mai multe Modele de reconciliere, "
"primul dintre ele în *secvența* a modelului va fi aplicat. Secvența este pur"
" și simplu ordinea modelelor în *vizualizare listă*. Ele pot fi reordonate "
"prin trage și fixează indicatorul de lângă nume."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid ""
"Conditions for the Reconciliation Model to be applied in Odoo Accounting"
msgstr ""
"Condiții pentru ca modelul de reconciliere să fie aplicat în contabilitatea "
"Odoo"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:114
msgid "Counterpart Values"
msgstr "Valori contrapartidă"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:116
msgid ""
"This section comprises the values that are applied by the Reconciliation "
"Model."
msgstr ""
"Această secțiune cuprinde valorile care sunt aplicate de modelul de "
"reconciliere."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:118
msgid ""
"If the value to reconcile needs to be written-off in two separate accounts, "
"click on *Add a second line*."
msgstr ""
"Dacă valoarea de reconciliere trebuie scrisă în două conturi separate, "
"faceți clic pe *Adăugați o a doua linie*."

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
msgid "Counterparts values of a Reconciliation Model in Odoo Accounting"
msgstr ""
"Valori contrapartidă ale unui model de reconciliere în contabilitatea Odoo"

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:127
msgid ":doc:`reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:129
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:5
msgid ""
"Importing transactions from your bank statements allows keeping track of "
"bank account transactions and reconciling them with the ones recorded in "
"your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:8
msgid ""
":doc:`Bank synchronization <bank_synchronization>` automates the process. "
"However, if you do not want to use it or if your bank is not yet supported, "
"other options exist:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:11
msgid ""
":ref:`Import bank transactions <transactions/import>` delivered by your "
"bank;"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:12
msgid ":ref:`Register bank transactions <transactions/register>` manually."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:15
msgid ""
":ref:`Grouping transactions by statement <transactions/statements>` is "
"optional."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:20
msgid "Import transactions"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:22
msgid "Odoo supports multiple file formats to import transactions:"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:24
msgid "SEPA recommended Cash Management format (CAMT.053);"
msgstr "Formatul recomandat de SEPA pentru gestiunea numerarului (CAMT.053);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:25
msgid "Comma-separated values (.CSV);"
msgstr "Valori separate prin virgulă (.CSV);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:26
msgid "Open Financial Exchange (.OFX);"
msgstr "Schimb de finanțe deschise (.OFX);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:27
msgid "Quicken Interchange Format (.QIF);"
msgstr "Format de schimb rapid (.QIF);"

#: ../../content/applications/finance/accounting/bank/transactions.rst:28
msgid "Belgium: Coded Statement of Account (.CODA)."
msgstr "Belgia: Declarație de cont codificată (.CODA)."

#: ../../content/applications/finance/accounting/bank/transactions.rst:30
msgid ""
"To import a file, go to the :guilabel:`Accounting Dashboard`, and in the "
":guilabel:`Bank` journal, click on :guilabel:`Import Transactions`."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid "Import bank transactions from the bank journal"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:36
msgid "Next, select the file and upload it."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:38
msgid ""
"After setting the necessary formatting options and mapping the file columns "
"with their related Odoo fields, you can run a :guilabel:`Test` and "
":guilabel:`Import` your bank transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:42
msgid ":doc:`/applications/general/export_import_data`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:47
msgid "Register bank transactions manually"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:49
msgid ""
"You can also record your bank transactions manually. To do so, go to "
":guilabel:`Accounting Dashboard`, click on the :guilabel:`Bank` journal, and"
" then on :guilabel:`New`. Make sure to fill out the :guilabel:`Partner` and "
":guilabel:`Label` fields to ease the reconciliation process."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:56
msgid "Statements"
msgstr "Extrase"

#: ../../content/applications/finance/accounting/bank/transactions.rst:58
msgid ""
"A **bank statement** is a document provided by a bank or financial "
"institution that lists the transactions that have occurred in a particular "
"bank account over a specified period of time."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:61
msgid ""
"In Odoo Accounting, it is optional to group transactions by their related "
"statement, but depending on your business flow, you may want to record them "
"for control purposes."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:65
msgid ""
"If you want to compare the ending balances of your bank statements with the "
"ending balances of your financial records, *don't forget to create an "
"opening transaction* to record the bank account balance as of the date you "
"begin synchronizing or importing transactions. This is necessary to ensure "
"the accuracy of your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:70
msgid ""
"To access a list of statements, go to your :guilabel:`Accounting Dashboard`,"
" click on the vertical ellipsis (:guilabel:`⋮`) button next to the bank or "
"cash journal you want to check, then on :guilabel:`Statements`"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:75
msgid "Statement creation from the kanban view"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:77
msgid ""
"Open the bank reconciliation view by clicking on the name of the bank "
"journal, and identify the transaction corresponding to the last transaction "
"of your bank statement. Click on the :guilabel:`STATEMENT` button when "
"hovering on the upper separator line."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst-1
msgid ""
"A \"STATEMENT\" button is visible when hovering on the line separating two "
"transactions."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:84
msgid ""
"Fill out the statement's details and save. The newly created statement "
"includes the previous transactions following the last statement."
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:88
msgid "Statement creation from the list view"
msgstr ""

#: ../../content/applications/finance/accounting/bank/transactions.rst:90
msgid ""
"Open the list of transactions by clicking on the name of the bank journal "
"and switching to the list view. Select all the transactions corresponding to"
" the bank statement, and, in the :guilabel:`Statement` column, select an "
"existing statement or create a new one by typing its reference, clicking on "
":guilabel:`Create and edit...`, filling out the statement's details, and "
"saving."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices.rst:5
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:91
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:346
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:310
msgid "Customer invoices"
msgstr "Facturi client"

#: ../../content/applications/finance/accounting/customer_invoices.rst:8
msgid "From Customer Invoice to Payments Collection"
msgstr "De la factură de client la colectarea plăților"

#: ../../content/applications/finance/accounting/customer_invoices.rst:10
msgid ""
"Odoo supports multiple invoicing and payment workflows, so you can choose "
"and use the ones that match your business needs. Whether you want to accept "
"a single payment for a single invoice, or process a payment spanning "
"multiple invoices and taking discounts for early payments, you can do so "
"efficiently and accurately."
msgstr ""
"Odoo acceptă mai multe fluxuri de lucru pentru facturare și plăți, astfel "
"încât puteți alege și utiliza cele care se potrivesc nevoilor dvs. de "
"afaceri. Indiferent dacă doriți să acceptați o singură plată pentru o "
"singură factură, sau să procesați o plată care acoperă mai multe facturi și "
"care preia reduceri pentru plăți anticipate, puteți face acest lucru "
"eficient și cu precizie."

#: ../../content/applications/finance/accounting/customer_invoices.rst:17
msgid "From Draft Invoice to Profit and Loss"
msgstr "De la factură ciornă la profit și pierdere"

#: ../../content/applications/finance/accounting/customer_invoices.rst:19
msgid ""
"If we pick up at the end of a typical 'order to cash' scenario, after the "
"goods have been shipped, you will: issue an invoice; receive payment; "
"deposit that payment at the bank; make sure the Customer Invoice is closed; "
"follow up if Customers are late; and finally present your Income on the "
"Profit and Loss report and show the decrease in Assets on the Balance Sheet "
"report."
msgstr ""
"Dacă continuăm la sfârșitul unui scenariu tipic „de la comandă la numerar”, "
"după ce bunurile au fost expediate, veți: emite o factură; primi plata; "
"depune acea plată la bancă; asigurați-vă că Factura Clientului este închisă;"
" urmăriți dacă clienții sunt în întârziere; și în cele din urmă, prezentați "
"Veniturile pe raportul Profit și pierdere și arătați scăderea în Active pe "
"raportul Bilanț."

#: ../../content/applications/finance/accounting/customer_invoices.rst:26
msgid ""
"Invoicing in most countries occurs when a contractual obligation is met. If "
"you ship a box to a customer, you have met the terms of the contract and can"
" bill them. If your supplier sends you a shipment, they have met the terms "
"of that contract and can bill you. Therefore, the terms of the contract is "
"fulfilled when the box moves to or from the truck. At this point, Odoo "
"supports the creation of what is called a Draft Invoice by Warehouse staff."
msgstr ""
"Facturarea în majoritatea țărilor are loc atunci când este îndeplinită o "
"obligație contractuală. Dacă trimiteți o cutie unui client, ați îndeplinit "
"termenii contractului și le puteți factura. Dacă furnizorul dvs. vă trimite "
"o expediere, a îndeplinit termenii acelui contract și vă poate factura. Prin"
" urmare, termenii contractului sunt îndepliniți atunci când cutia se mută la"
" sau de la camion. În acest moment, Odoo acceptă crearea ceea ce se numește "
"o factură ciornă de către personalul depozitului."

#: ../../content/applications/finance/accounting/customer_invoices.rst:35
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:234
msgid "Invoice creation"
msgstr "Creare factura"

#: ../../content/applications/finance/accounting/customer_invoices.rst:37
msgid ""
"Draft invoices can be manually generated from other documents such as Sales "
"Orders, Purchase Orders,etc. Although you can create a draft invoice "
"directly if you would like."
msgstr ""
"Facturile ciornă pot fi generate manual din alte documente, cum ar fi "
"Comenzile de vânzare, Comenzile de achiziție, etc. Deși puteți crea o "
"factură ciornă direct dacă doriți."

#: ../../content/applications/finance/accounting/customer_invoices.rst:41
msgid ""
"An invoice must be provided to the customer with the necessary information "
"in order for them to pay for the goods and services ordered and delivered. "
"It must also include other information needed to pay the invoice in a timely"
" and precise manner."
msgstr ""
"O factură trebuie să fie furnizată clienților cu informațiile necesare "
"pentru a plăti pentru bunurile și serviciile comandate și livrate. De "
"asemenea, trebuie să includă și alte informații necesare pentru a plăti "
"factura într-un mod rapid și precis."

#: ../../content/applications/finance/accounting/customer_invoices.rst:47
msgid "Draft invoices"
msgstr "Facturi ciornă"

#: ../../content/applications/finance/accounting/customer_invoices.rst:49
msgid ""
"The system generates invoice which are initially set to the Draft state. "
"While these invoices"
msgstr ""
"Sistemul generează facturi care sunt inițial stabilite la starea ciornă. În "
"timp ce aceste facturi"

#: ../../content/applications/finance/accounting/customer_invoices.rst:52
msgid ""
"remain unvalidated, they have no accounting impact within the system. There "
"is nothing to stop users from creating their own draft invoices."
msgstr ""
"rămân nevalidate, nu au niciun impact contabil în interiorul sistemului. Nu "
"există nimic care să împiedice utilizatorii să creeze propriile facturi "
"ciornă."

#: ../../content/applications/finance/accounting/customer_invoices.rst:55
msgid "Let's create a customer invoice with following information:"
msgstr "Să creăm o factură de client cu următoarele informații:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:57
msgid "Customer: Agrolait"
msgstr "Client: Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:58
msgid "Product: iMac"
msgstr "Produs: iMac"

#: ../../content/applications/finance/accounting/customer_invoices.rst:59
msgid "Quantity: 1"
msgstr "Cantitate: 1"

#: ../../content/applications/finance/accounting/customer_invoices.rst:60
msgid "Unit Price: 100"
msgstr "Preț unitar: 100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:61
msgid "Taxes: Tax 15%"
msgstr "Taxe: Taxa 15%"

#: ../../content/applications/finance/accounting/customer_invoices.rst:67
msgid "The document is composed of three parts:"
msgstr "Documentul este compus din trei părți:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:69
msgid "the top of the invoice, with customer information,"
msgstr "partea de sus a facturii, cu informațiile despre client,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:70
msgid "the main body of the invoice, with detailed invoice lines,"
msgstr "corpul principal al facturii, cu linii de facturare detaliate,"

#: ../../content/applications/finance/accounting/customer_invoices.rst:71
msgid "the bottom of the page, with detail about the taxes, and the totals."
msgstr "partea de jos a paginii, cu detalii despre taxele și totalurile."

#: ../../content/applications/finance/accounting/customer_invoices.rst:74
msgid "Open or Pro-forma invoices"
msgstr "Facturi deschise sau pro-forma"

#: ../../content/applications/finance/accounting/customer_invoices.rst:76
msgid ""
"An invoice will usually include the quantity and the price of goods and/or "
"services, the date, any parties involved, the unique invoice number, and any"
" tax information."
msgstr ""
"O factură va include, de obicei, cantitatea și prețul bunurilor și/sau "
"serviciilor, data, orice părți implicate, numărul unic al facturii și orice "
"informații fiscale."

#: ../../content/applications/finance/accounting/customer_invoices.rst:80
msgid ""
"\"Validate\" the invoice when you are ready to approve it. The invoice then "
"moves from the Draft state to the Open state."
msgstr ""
"\"Validați\" factura atunci când sunteți gata să o aprobați. Factura se mută"
" de la starea ciornă la starea deschisă."

#: ../../content/applications/finance/accounting/customer_invoices.rst:83
msgid ""
"When you have validated an invoice, Odoo gives it a unique number from a "
"defined, and modifiable, sequence."
msgstr ""
"Când ați validat o factură, Odoo vă oferă un număr unic dintr-o secvență "
"definită și modificabilă."

#: ../../content/applications/finance/accounting/customer_invoices.rst:88
msgid ""
"Accounting entries corresponding to this invoice are automatically generated"
" when you validate the invoice. You can see the details by clicking on the "
"entry in the Journal Entry field in the \"Other Info\" tab."
msgstr ""
"Înregistrările contabile corespunzătoare acestei facturi sunt generate "
"automat atunci când validați factura. Puteți vedea detaliile făcând clic pe "
"înregistrare în câmpul Înregistrare jurnal în fila \"Alte informații\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:96
msgid "Send the invoice to customer"
msgstr "Trimiteți factura clientului"

#: ../../content/applications/finance/accounting/customer_invoices.rst:98
msgid ""
"After validating the customer invoice, you can directly send it to the "
"customer via the 'Send by email' functionality."
msgstr ""
"După validarea facturii de client, puteți trimite direct clientului prin "
"funcția 'Trimite prin e-mail'."

#: ../../content/applications/finance/accounting/customer_invoices.rst:103
msgid ""
"A typical journal entry generated from a validated invoice will look like as"
" follows:"
msgstr ""
"O înregistrare jurnal tipică generată dintr-o factură validată va arăta ca "
"urmează:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:52
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:69
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:119
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:139
msgid "**Account**"
msgstr "**Cont**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Partner**"
msgstr "**Partener**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
msgid "**Due date**"
msgstr "**Data scadentă**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:53
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:70
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:120
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:140
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Debit**"
msgstr "**Debit**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:107
#: ../../content/applications/finance/accounting/customer_invoices.rst:128
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:54
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:71
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:121
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:141
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:68
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
msgid "**Credit**"
msgstr "**Credit**"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
msgid "Accounts Receivable"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "Agrolait"
msgstr "Agrolait"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
msgid "01/07/2015"
msgstr "01/07/2015"

#: ../../content/applications/finance/accounting/customer_invoices.rst:109
#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/customer_invoices.rst:132
msgid "115"
msgstr "115"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/accounting/taxes.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:167
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:71
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:168
#: ../../content/applications/finance/fiscal_localizations/chile.rst:194
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:165
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:190
#: ../../content/applications/finance/fiscal_localizations/peru.rst:73
#: ../../content/applications/finance/fiscal_localizations/peru.rst:246
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:124
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:116
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:51
msgid "Taxes"
msgstr "Taxe"

#: ../../content/applications/finance/accounting/customer_invoices.rst:111
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "15"
msgstr "15"

#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:16
#: ../../content/applications/finance/fiscal_localizations/chile.rst:261
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "Sales"
msgstr "Vânzări"

#: ../../content/applications/finance/accounting/customer_invoices.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "100"
msgstr "100"

#: ../../content/applications/finance/accounting/customer_invoices.rst:117
msgid "Payment"
msgstr "Plată"

#: ../../content/applications/finance/accounting/customer_invoices.rst:119
msgid ""
"In Odoo, an invoice is considered to be paid when the associated accounting "
"entry has been reconciled with the payment entries. If there has not been a "
"reconciliation, the invoice will remain in the Open state until you have "
"entered the payment."
msgstr ""
"În Odoo, o factură este considerată plătită atunci când înregistrarea "
"contabilă asociată a fost reconciliată cu înregistrările de plată. Dacă nu a"
" avut loc o reconciliere, factura va rămâne în starea deschisă până când "
"introduceți plata."

#: ../../content/applications/finance/accounting/customer_invoices.rst:124
msgid ""
"A typical journal entry generated from a payment will look like as follows:"
msgstr ""
"O înregistrare jurnal tipică generată dintr-o plată va arăta ca urmează:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:130
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:236
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:127
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:67
msgid "Bank"
msgstr "Bancă"

#: ../../content/applications/finance/accounting/customer_invoices.rst:136
msgid "Receive a partial payment through the bank statement"
msgstr "Primiți o plată parțială prin extras de cont bancar"

#: ../../content/applications/finance/accounting/customer_invoices.rst:138
msgid ""
"You can manually enter your bank statements in Odoo, or you can import them "
"in from a csv file or from several other predefined formats according to "
"your accounting localisation."
msgstr ""
"Puteți introduce manual extrasul de cont bancar în Odoo, sau puteți importa "
"într-un fișier csv sau din mai multe alte formate predefinite în funcție de "
"localizarea contabilității dvs."

#: ../../content/applications/finance/accounting/customer_invoices.rst:142
msgid ""
"Create a bank statement from the accounting dashboard with the related "
"journal and enter an amount of $100 ."
msgstr ""
"Creați un extras de cont bancar din tabloul de bord contabil cu jurnalul "
"asociat și introduceți o sumă de 100 $."

#: ../../content/applications/finance/accounting/customer_invoices.rst:148
msgid "Reconcile"
msgstr "Reconciliați"

#: ../../content/applications/finance/accounting/customer_invoices.rst:150
msgid "Now let's reconcile!"
msgstr "Acum să reconciliem!"

#: ../../content/applications/finance/accounting/customer_invoices.rst:154
msgid ""
"You can now go through every transaction and reconcile them or you can mass "
"reconcile with instructions at the bottom."
msgstr ""
"Acum puteți trece prin fiecare tranzacție și să le reconciliați sau puteți "
"reconcilia în bloc cu instrucțiunile de mai jos."

#: ../../content/applications/finance/accounting/customer_invoices.rst:156
msgid ""
"After reconciling the items in the sheet, the related invoice will now "
"display \"You have outstanding payments for this customer. You can reconcile"
" them to pay this invoice. \""
msgstr ""
"După reconcilierea elementelor din foaia de lucru, factura asociată va afișa"
" acum \"Aveți plăți neachitate pentru acest client. Puteți reconcilia pentru"
" a plăti această factură. \""

#: ../../content/applications/finance/accounting/customer_invoices.rst:164
msgid ""
"Apply the payment. Below, you can see that the payment has been added to the"
" invoice."
msgstr ""
"Aplicați plata. Mai jos puteți vedea că plata a fost adăugată la factura."

#: ../../content/applications/finance/accounting/customer_invoices.rst:170
msgid "Payment Followup"
msgstr "Urmărire plăți"

#: ../../content/applications/finance/accounting/customer_invoices.rst:172
msgid ""
"There's a growing trend of customers paying bills later and later. "
"Therefore, collectors must make every effort to collect money and collect it"
" faster."
msgstr ""
"Există o tendință în creștere a clienților care plătesc facturile mai târziu"
" și mai târziu. Prin urmare, colectorii trebuie să facă toate eforturile "
"pentru a colecta bani și să le colecteze mai repede."

#: ../../content/applications/finance/accounting/customer_invoices.rst:176
msgid ""
"Odoo will help you define your follow-up strategy. To remind customers to "
"pay their outstanding invoices, you can define different actions depending "
"on how severely overdue the customer is. These actions are bundled into "
"follow-up levels that are triggered when the due date of an invoice has "
"passed a certain number of days. If there are other overdue invoices for the"
" same customer, the actions of the most overdue invoice will be executed."
msgstr ""
"Odoo vă va ajuta să definiți strategia de urmărire. Pentru a aminti clienții"
" să plătească facturile neachitate, puteți defini acțiuni diferite în "
"funcție de cât de grav este în retragere clientul. Aceste acțiuni sunt "
"împachetate în niveluri de urmărire care sunt declanșate atunci când data "
"scadentă a unei facturi a trecut un anumit număr de zile. Dacă există alte "
"facturi neachitate pentru același client, acțiunile facturii cele mai în "
"retragere vor fi executate."

#: ../../content/applications/finance/accounting/customer_invoices.rst:184
msgid ""
"By going to the customer record and diving into the \"Overdue Payments\" you"
" will see the follow-up message and all overdue invoices."
msgstr ""
"Prin accesarea înregistrării clientului și a intrării în \"Plăți în "
"retragere\" veți vedea mesajul de urmărire și toate facturile neachitate."

#: ../../content/applications/finance/accounting/customer_invoices.rst:194
msgid "Customer aging report:"
msgstr "Raport vechime client:"

#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
msgstr ""
"Raportul de vechime al clientului va fi un instrument suplimentar cheie "
"pentru colector pentru a înțelege problemele de credit ale clienților și "
"pentru a prioritiza munca lor."

#: ../../content/applications/finance/accounting/customer_invoices.rst:200
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
"Folosiți raportul de vechime pentru a determina care sunt clienții în "
"retragere și începeți eforturile de colectare."

#: ../../content/applications/finance/accounting/customer_invoices.rst:208
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
"sometimes referred to as the \"Income Statement\" or \"Statement of Revenues"
" and Expenses.\""
msgstr ""
"Declarația de profit și pierdere afișează detaliile veniturilor și "
"cheltuielilor dumneavoastră. În cele din urmă, acest lucru vă oferă o "
"imagine clară a profitului net și a pierderii. Uneori este denumită "
"\"declarația de venituri\" sau \"declarația veniturilor și cheltuielilor\"."

#: ../../content/applications/finance/accounting/customer_invoices.rst:218
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr ""
"Bilanțul rezumă obligațiile, activele și capitalul social al companiei "
"dumneavoastră la un moment dat."

#: ../../content/applications/finance/accounting/customer_invoices.rst:225
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
"material has been shipped to the customer."
msgstr ""
"De exemplu, dacă gestionați inventarul utilizând metoda contabilă perpetuă, "
"ar trebui să vă așteptați o scădere în contul \"Active curente\" odată ce "
"materialul a fost expediat către client."

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3
msgid "Cash discounts and tax reduction"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
msgid ""
"**Cash discounts** are reductions in the amount a customer must pay for "
"goods or services offered as an incentive for paying their invoice promptly."
" These discounts are typically a percentage of the total invoice amount and "
"are applied if the customer pays within a specified time. Cash discounts can"
" help the company maintain a steady cash flow."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:11
msgid ""
"You issue a €100 invoice on the 1st of January. The full payment is due "
"within 30 days, and you also offer a 2% discount if your customer pays you "
"within seven days."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
msgid ""
"The customer can pay €98 up to the 8th of January. After that date, they "
"would have to pay €100 by the 31st of January."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:17
msgid ""
"A :ref:`tax reduction <cash-discounts/tax-reductions>` can also be applied "
"depending on the country or region."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
msgid ""
"To grant cash discounts to customers, you must first set up the :ref:`type "
"of tax reduction <cash-discounts/tax-reductions>`, verify the :ref:`gain and"
" loss accounts <cash-discounts/gain-loss-accounts>`, and configure new "
":ref:`payment terms <cash-discounts/payment-terms>`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:33
msgid "Tax reductions"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:35
msgid ""
"Depending on the country or region, the base amount used to compute the tax "
"can vary, which can lead to a **tax reduction**."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:38
msgid ""
"To configure how the tax reduction is applied, go to "
":menuselection:`Accounting --> Configuration --> Settings`, and in the "
":guilabel:`Taxes` section, in the :guilabel:`Cash Discount Tax Reduction` "
"feature, select one of the three following options:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:44
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:63
msgid "Always (upon invoice)"
msgstr "Întotdeauna (la facturare)"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:43
msgid ""
"The tax is always reduced. The base amount used to compute the tax is the "
"discounted amount, whether the customer benefits from the discount or not."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:49
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:78
msgid "On early payment"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:47
msgid ""
"The tax is reduced only if the customer pays early. The base amount used to "
"compute the tax is the same as the sale: if the customer benefits from the "
"reduction, then the tax is reduced. This means that, depending on the "
"customer, the tax amount can vary after the invoice is issued."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:93
msgid "Never"
msgstr "Niciodată"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:52
msgid ""
"The tax is never reduced. The base amount used to compute the tax is the "
"full amount, whether the customer benefits from the discount or not."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:57
msgid ""
"You issue a €100 invoice (tax-excluded) on the 1st of January, with a 21% "
"tax rate. The full payment is due within 30 days, and you also offer a 2% "
"discount if your customer pays you within seven days."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
msgid "Due date"
msgstr "Data scadentă"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:69
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:99
msgid "Total amount due"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:70
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:85
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:100
msgid "Computation"
msgstr "Calcul"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:71
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:86
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:101
msgid "8th of January"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:72
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:87
msgid "€118.58"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:73
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:88
msgid "(€98 + (21% of €98))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:74
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:104
msgid "31st of January"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:75
msgid "€120.58"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:76
msgid "(€100 + (21% of €98))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:90
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:105
msgid "€121.00"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:91
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:106
msgid "(€100 + (21% of €100))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:102
msgid "€119.00"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:103
msgid "(€98 + (21% of €100))"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:109
msgid ""
":ref:`Tax grids <tax-returns/tax-grids>`, which are used for the tax report,"
" are correctly computed according to the :ref:`type of tax reduction <cash-"
"discounts/tax-reductions>` you configured."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:112
msgid ""
"The **type of cash discount tax reduction** may be correctly pre-configured,"
" depending on your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:118
msgid "Cash discount gain/loss accounts"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:120
msgid ""
"With a cash discount, the amount you earn depends on whether the customer "
"benefits from the cash discount or not. This inevitably leads to gains and "
"losses, which are recorded on default accounts."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:123
msgid ""
"To modify these accounts, go to :menuselection:`Accounting --> Configuration"
" --> Settings`, and in the :guilabel:`Default Accounts` section, select the "
"accounts you want to use for the :guilabel:`Cash Discount Gain account` and "
":guilabel:`Cash Discount Loss account`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:130
msgid "Payment terms"
msgstr "Termeni de plată:"

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:132
msgid ""
"Cash discounts are defined on :doc:`payment terms <payment_terms>`. "
"Configure them to your liking by going to :menuselection:`Accounting --> "
"Configuration --> Payment Terms`, and make sure to fill out the fields "
":guilabel:`Discount %` and :guilabel:`Discount Days`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"Configuration of payment terms named \"2/7 Net 30\". The field \"Description on Invoices\"\n"
"reads: \"Payment terms: 30 Days, 2% Early Payment Discount under 7 days\"."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:142
msgid ":doc:`payment_terms`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:147
msgid "Apply a cash discount to a customer invoice"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:149
msgid ""
"Apply a cash discount to a customer invoice by selecting the :ref:`payment "
"terms you created <cash-discounts/payment-terms>`. Odoo automatically "
"computes the correct amounts, tax amounts, due dates, and accounting "
"records."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:153
msgid ""
"Under the :guilabel:`Journal Items` tab, you can display the discount "
"details by clicking on the \"toggle\" button and adding the "
":guilabel:`Discount Date` and :guilabel:`Discount Amount` columns."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with \"2/7 Net 30\" selected as payment terms. The \"Journal Items\" tab\n"
"is open, and the \"Discount Date\" and \"Discount Amount\" columns are displayed."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:161
msgid ""
"The discount amount and due date are also displayed on the generated invoice"
" sent to the customer."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
msgid ""
"An invoice of €100.00 with the following text added to the terms and conditions: \"30 Days,\n"
"2% Early Payment Discount under 7 days. 118.58 € due if paid before 01/08/2023.\""
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:169
msgid "Payment reconciliation"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:171
msgid ""
"When you record a payment or reconcile your bank statements, Odoo takes the "
"customer payment's date into account to define if they can benefit from the "
"cash discount or not."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:175
msgid ""
"If your customer pays the discount amount *after* the discount date, you can"
" always decide whether to mark the invoice as fully paid with a write-off or"
" as partially paid."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:179
#: ../../content/applications/finance/accounting/payments/batch.rst:71
msgid ":doc:`../payments`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3
msgid "Cash rounding"
msgstr "Rotunjirea numerarului"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:5
msgid ""
"**Cash rounding** is required when the lowest physical denomination of "
"currency, or the smallest coin, is higher than the minimum unit of account."
msgstr ""
"** Rotunjirea numerarului ** este necesară atunci când cea mai mică denumire"
" fizică a monedei, sau cea mai mică monedă, este mai mare decât unitatea "
"minimă de contabilitate."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:9
msgid ""
"For example, some countries require their companies to round up or down the "
"total amount of an invoice to the nearest five cents, when the payment is "
"made in cash."
msgstr ""
"De exemplu, unele țări cer companiilor lor să rotunjească în sus sau în jos "
"suma totală a unei facturi la cea mai apropiată cincime de cent, atunci când"
" plata se face în numerar."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and enable "
"*Cash Rounding*, then click on *Save*."
msgstr ""
"Accesați :menuselection:`Contabilitate --> Configurare --> Setări` și "
"activați * Rotunjirea numerarului *, apoi faceți clic pe * Salvați *."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:22
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Cash Roundings`, and "
"click on *Create*."
msgstr ""
"Accesați :menuselection:`Contabilitate --> Configurare --> Rotunjirea "
"numerarului`, apoi faceți clic pe * Creare *."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:25
msgid ""
"Define here your *Rounding Precision*, *Rounding Strategy*, and *Rounding "
"Method*."
msgstr ""
"Definiți aici precizia * Rotunjire *, * Strategia de rotunjire * și * Metoda"
" de rotunjire *."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:28
msgid "Odoo supports two **rounding strategies**:"
msgstr "Odoo acceptă două ** strategii de rotunjire **:"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:30
msgid ""
"**Add a rounding line**: a *rounding* line is added on the invoice. You have"
" to define which account records the cash roundings."
msgstr ""
"** Adăugați o linie de rotunjire **: o linie de * rotunjire * este adăugată "
"pe factură. Trebuie să definiți care cont înregistrează rotunjirile în "
"numerar."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:33
msgid "**Modify tax amount**: the rounding is applied in the taxes section."
msgstr ""
"** Modificați suma taxei **: rotunjirea se aplică în secțiunea taxelor."

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:36
msgid "Apply roundings"
msgstr "Aplicați rotunjirile"

#: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:38
msgid ""
"When editing a draft invoice, open the *Other Info* tab, go to the "
"*Accounting Information* section, and select the appropriate *Cash Rounding "
"Method*."
msgstr ""
"Când editați o factură ciornă, deschideți fila * Alte informații *, accesați"
" secțiunea * Informații contabile * și selectați * Metoda de rotunjire a "
"numerarului * potrivită."

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:3
msgid "Credit notes and refunds"
msgstr "Note de credit și rambursări"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:5
msgid ""
"A **credit/debit note**, or **credit/debit memo**, is a document issued to a"
" customer that notifies them that they have been *credited/debited* a "
"certain amount."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
msgid "Several use cases can lead to a credit note, such as:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
msgid "a mistake in the invoice"
msgstr "o greșeală în factură"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:11
msgid "a return of the goods, or a rejection of the services"
msgstr "un retur al bunurilor, sau o respingere a serviciilor"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:12
msgid "the goods delivered are damaged"
msgstr "bunurile livrate sunt deteriorate"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:14
msgid ""
"Debit notes are less common but are most frequently used to track debts owed"
" by customers or to vendors because of modifications to confirmed customer "
"invoices or vendor bills."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
msgid ""
"Issuing a credit/debit note is the only legal way to cancel, refund, or "
"modify a validated invoice. Do not forget to **register the payment** "
"afterward if you need to send money back to your customer and/or validate "
"the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
"storable product is returned."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
msgid "Issue a credit note"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
msgid ""
"You can create a credit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Credit Notes`, and by clicking "
"on :guilabel:`Create`. Filling out a credit note form works the same way as "
"an invoice form."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
msgid ""
"However, most of the time, credit notes are generated directly from the "
"related invoices. To do so, go to :menuselection:`Accounting --> Customers "
"--> Invoices`, open the related **customer invoice**, and click on "
":guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35
msgid "You can choose between three options:"
msgstr "Puteți alege între trei opțiuni:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
msgid ":guilabel:`Partial Refund`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
msgid ":guilabel:`Full Refund`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
msgid ":guilabel:`Full refund and new draft invoice`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
msgid ""
"A credit note sequence starts with `R` and is followed by the number of the "
"related document (e.g., RINV/2019/0004 is related to the invoice "
"INV/2019/0004)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
msgid "Partial refund"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
"When selecting the :guilabel:`Partial Refund` option, Odoo creates a draft "
"credit note already prefilled with all the necessary information from the "
"original invoice. This is the option to choose if you wish to do a partial "
"refund or if you want to modify any detail of the credit note."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
msgid "This is the only option for invoices marked as *in payment* or *paid*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
msgid "Full refund"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid ""
"When selecting the :guilabel:`Full Refund` option, Odoo creates a credit "
"note, automatically validates it, and reconciles it with the related "
"invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1
msgid "Full refund credit note."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64
msgid ""
"This is the option to choose for a full refund or to **cancel** a "
"*validated* invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67
msgid "Full refund and new draft invoice"
msgstr "Rambursare completă și factură proiect nou"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:69
msgid ""
"When selecting the :guilabel:`Full refund and new draft invoice` option, "
"Odoo creates a credit note, automatically validates it, reconciles it with "
"the related invoice, and opens a new draft invoice prefilled with the same "
"details from the original invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73
msgid "This is the option to **modify** the content of a *validated* invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
msgid "Issue a debit note"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78
msgid ""
"You can create a debit note from scratch by going to "
":menuselection:`Accounting --> Customers --> Invoices` or by clicking on the"
" related invoice you wish to issue a debit note for. On the invoice form "
"view, click :guilabel:`Add debit note`, fill in the information, and click "
":guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
msgid "Record a vendor refund"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85
msgid "**Vendor refunds** are recorded the same way as credit notes:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87
msgid ""
"You can either create a credit note from scratch by going to "
":menuselection:`Accounting --> Vendors --> Refund`, and by clicking on "
":guilabel:`Create`; or by opening the related **vendor bill**, and clicking "
"on :guilabel:`Add Credit Note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92
msgid "Record a debit note"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
msgid ""
"**Debit notes** from vendors are recorded in a similar way to how they are "
"issued to customers:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96
msgid ""
"Go to :menuselection:`Accounting --> Vendors --> Bills`, open the related "
"bill you wish to record a debit note for, and click :guilabel:`Add debit "
"note`. Fill in the information, and click :guilabel:`Create debit note`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103
msgid ""
"Issuing a credit/debit note from an invoice/bill creates a **reverse entry**"
" that zeroes out the journal items generated by the original invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
msgid "The journal invoice of an entry:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Invoice journal entry."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
msgid ""
"And here is the credit note’s journal entry generated to reverse the "
"original invoice above:"
msgstr ""
"Și aici este intrarea în jurnal a notei de credit generate pentru a inversa "
"factura originală de mai sus:"

#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
msgid "Credit note journal entry reverses the invoice journal entry."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:3
msgid "Delivery and invoice addresses"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:5
msgid ""
"Companies often have multiple locations, and it is common that a customer "
"invoice should be sent to one address and the delivery should be sent to "
"another. Odoo's **Customer Addresses** feature is designed to handle this "
"scenario by making it easy to specify which address to use for each case."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:10
msgid ":doc:`overview`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:15
msgid ""
"To specify a sales order's invoice and delivery addresses, first go to "
":menuselection:`Accounting --> Configuration --> Settings`. In the "
":guilabel:`Customer Invoices` section, enable :guilabel:`Customer Addresses`"
" and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:19
msgid ""
"On quotations and sales orders, there are now fields for :guilabel:`Invoice "
"Address` and :guilabel:`Delivery Address`. If the customer has an invoice or"
" delivery address listed on their contact record, the corresponding field "
"will use that address by default, but any contact's address can be used "
"instead."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:25
msgid "Invoice and deliver to different addresses"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:27
msgid ""
"Delivery orders and their delivery slip reports use the address set as the "
":guilabel:`Delivery Address` on the sales order. By default, invoice reports"
" show both the shipping address and the invoice address to assure the "
"customer that the delivery is going to the correct location."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:31
msgid ""
"Emails also go to different addresses. The quotation and sales order are "
"sent to the main contact's email, as usual, but the invoice is sent to the "
"email of the address set as the :guilabel:`Invoice Address` on the sales "
"order."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:36
msgid ""
"Reports, such as the delivery slip and invoice report, can be "
":doc:`customized using Studio "
"</applications/productivity/studio/pdf_reports>`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
msgid ""
"If :doc:`Send by Post <snailmail>` is checked when you click :guilabel:`Send"
" & Print`, the invoice will be mailed to the invoice address."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3
msgid "Deferred revenues"
msgstr "Venituri neexigibile"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:5
msgid ""
"**Deferred revenues**, or **unearned revenue**, are payments made in advance"
" by customers for products yet to deliver or services yet to render."
msgstr ""
"**Venituri neexigibile**, sau **venituri neîncasate**, sunt plăți făcute în "
"avans de către clienți pentru produsele care nu au fost încă livrate sau "
"serviciile care nu au fost încă prestate."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:8
msgid ""
"Such payments are a **liability** for the company that receives them since "
"it still owes its customers these products or services. The company cannot "
"report them on the current **Profit and Loss statement**, or *Income "
"Statement*, since the payments will be effectively earned in the future."
msgstr ""
"Astfel de plăți sunt o **pasivă** pentru companie deoarece încă îi dă "
"clienților aceste produse sau servicii. Compania nu poate raporta aceste "
"plăți pe **declarația de profit și pierdere**, sau *declarația de venituri*,"
" deoarece plățile vor fi efectiv încasate în viitor."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:12
msgid ""
"These future revenues must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"Aceste venituri viitoare trebuie amânate pe bilanțul companiei până la "
"momentul în care pot fi **recunoscute**, o dată sau pe o perioadă definită, "
"pe declarația de profit și pierdere."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:15
msgid ""
"For example, let's say we sell a five-year extended warranty for $ 350. We "
"already receive the money now but haven't earned it yet. Therefore, we post "
"this new income in a deferred revenue account and decide to recognize it on "
"a yearly basis. Each year, for the next 5 years, $ 70 will be recognized as "
"revenue."
msgstr ""
"De exemplu, spunem că vindem o garanție extinsă de cinci ani pentru 350 $. "
"Am primit deja banii, dar nu încă îi am câștigați. Deci, postăm acest nou "
"venit într-un cont de venituri neexigibile și decidem să îl recunoaștem pe o"
" bază anuală. Fiecare an, pentru următorii 5 ani, 70 $ vor fi recunoscute ca"
" venituri."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:20
msgid ""
"Odoo Accounting handles deferred revenues by spreading them in multiple "
"entries that are automatically created in *draft mode* and then posted "
"periodically."
msgstr ""
"Odoo Contabilitate gestionează veniturile neexigibile prin împărțirea lor în"
" mai multe intrări care sunt create automat în mod *ciornă* și apoi postate "
"periodic."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:24
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:28
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:25
msgid ""
"The server checks once a day if an entry must be posted. It might then take "
"up to 24 hours before you see a change from *draft* to *posted*."
msgstr ""
"Serverul verifică o dată pe zi dacă o intrare trebuie postată. Acesta poate "
"apoi dura până la 24 de ore înainte de a vedea o schimbare de la *ciornă* la"
" *postat*."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:28
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:20
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29
msgid "Prerequisites"
msgstr "Precondiții"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30
msgid ""
"Such transactions must be posted on a **Deferred Revenue Account** rather "
"than on the default income account."
msgstr ""
"Astfel de tranzacții trebuie postate pe un **Cont de venituri neexigibile** "
"în locul contului de venituri implicit."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:34
msgid "Configure a Deferred Revenue Account"
msgstr "Configurați un cont de venituri neexigibile"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:40
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
msgid ""
"To configure your account in the **Chart of Accounts**, go to "
":menuselection:`Accounting --> Configuration --> Chart of Accounts`, click "
"on *Create*, and fill out the form."
msgstr ""
"Pentru a configura contul în **Planul de conturi**, mergeți la "
":menuselection:`Contabilitate --> Configurare --> Planul de conturi`, faceți"
" clic pe *Creare* și completați formularul."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Configuration of a Deferred Revenue Account in Odoo Accounting"
msgstr "Configurarea unui cont de venituri neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:44
msgid ""
"This account's type must be either *Current Liabilities* or *Non-current "
"Liabilities*"
msgstr ""
"Tipul acestui cont trebuie să fie fie *Pasivă curentă* sau *Pasivă "
"necurentă*"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:47
msgid "Post an income to the right account"
msgstr "Postați un venit pe contul potrivit"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:50
msgid "Select the account on a draft invoice"
msgstr "Selectați contul pe o factură ciornă"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:52
msgid ""
"On a draft invoice, select the right account for all the products of which "
"the incomes must be deferred."
msgstr ""
"Pe o factură ciornă, selectați contul potrivit pentru toate produsele "
"veniturilor cărora trebuie amânate."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid ""
"Selection of a Deferred Revenue Account on a draft invoice in Odoo "
"Accounting"
msgstr ""
"Selectarea unui cont de venituri neexigibile pe o factură ciornă în Odoo "
"Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:60
msgid "Choose a different Income Account for specific products"
msgstr "Alegeți un cont de venituri diferit pentru produse specifice"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:62
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Income Account**, and save."
msgstr ""
"Începeți editarea produsului, mergeți la fila *Contabilitate*, selectați "
"contul de venituri potrivit și salvați."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Change of the Income Account for a product in Odoo"
msgstr "Schimbarea contului de venituri pentru un produs în Odoo"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:70
msgid ""
"It is possible to automate the creation of revenue entries for these "
"products (see: `Automate the Deferred Revenues`_)."
msgstr ""
"Este posibil să automatizați crearea de intrări de venituri pentru aceste "
"produse (vedeți: `Automatizați veniturile neexigibile`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:74
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:81
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:75
msgid "Change the account of a posted journal item"
msgstr "Schimbați contul unui element de jurnal postat"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:76
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, select the journal item you want to modify, click on"
" the account, and select the right one."
msgstr ""
"Pentru a face acest lucru, deschideți jurnalul de vânzări mergând la "
":menuselection:`Contabilitate --> Contabilitate --> Vânzări`, selectați "
"elementul jurnalului pe care doriți să-l modificați, faceți clic pe cont și "
"selectați cel potrivit."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Modification of a posted journal item's account in Odoo Accounting"
msgstr ""
"Modificarea contului unui element de jurnal postat în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:85
msgid "Deferred Revenues entries"
msgstr "Intrări de venituri neexigibile"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:88
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:97
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:89
msgid "Create a new entry"
msgstr "Creați o nouă intrare"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:90
msgid ""
"A **Deferred Revenues entry** automatically generates all journal entries in"
" *draft mode*. They are then posted one by one at the right time until the "
"full amount of the income is recognized."
msgstr ""
"O **intrare de venituri neexigibile** generează automat toate intrările "
"jurnalului în *mod ciornă*. Acestea sunt apoi postate una câte una la "
"momentul potrivit până când se recunoaște suma întreagă a venitului."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:93
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`, click on *Create*, and fill out the form."
msgstr ""
"Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> "
"Contabilitate --> Venituri neexigibile`, faceți clic pe *Creează* și "
"completați formularul."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:96
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Sales** tab."
msgstr ""
"Faceți clic pe **selectează achizițiile asociate** pentru a lega un element "
"existent al jurnalului la această nouă intrare. Anumite câmpuri sunt apoi "
"completate automat și elementul jurnalului este acum listat în fila "
"**Vânzări asociate**."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue entry in Odoo Accounting"
msgstr "Intrare de venituri neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:104
msgid ""
"Once done, you can click on *Compute Revenue* (next to the *Confirm* button)"
" to generate all the values of the **Revenue Board**. This board shows you "
"all the entries that Odoo will post to recognize your revenue, and at which "
"date."
msgstr ""
"Odată terminat, puteți face clic pe *Calculează venitul* (lângă butonul "
"*Confirmă*) pentru a genera toate valorile **tabloului de venituri**. Acest "
"tablou vă arată toate intrările pe care Odoo le va posta pentru a recunoaște"
" venitul dvs. și la ce dată."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Revenue Board in Odoo Accounting"
msgstr "Tablou de venituri în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:113
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:122
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:114
msgid "What does \"Prorata Temporis\" mean?"
msgstr "Ce înseamnă \"Prorata Temporis\"?"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:115
msgid ""
"The **Prorata Temporis** feature is useful to recognize your revenue the "
"most accurately possible."
msgstr ""
"Funcția **Prorata Temporis** este utilă pentru a recunoaște venitul dvs. cât"
" mai precis posibil."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:117
msgid ""
"With this feature, the first entry on the Revenue Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"Cu această funcție, prima intrare pe tabloul de venituri este calculată pe "
"baza timpului rămas între *Data Prorata* și *Prima dată de recunoaștere* în "

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:121
msgid ""
"For example, the Revenue Board above has its first revenue with an amount of"
" $ 4.22 rather than $ 70.00. Consequently, the last entry is also lower and "
"has an amount of $ 65.78."
msgstr ""
"De exemplu, tabloul de venituri de mai sus are primul său venit cu o sumă de"
" $ 4,22 în loc de $ 70,00. Ca urmare, ultima intrare este de asemenea mai "
"mică și are o sumă de $ 65,78."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:125
msgid "Deferred Entry from the Sales Journal"
msgstr "Intrare de venituri neexigibile din jurnalul de vânzări"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:127
msgid ""
"You can create a deferred entry from a specific journal item in your **Sales"
" Journal**."
msgstr ""
"Puteți crea o intrare de venituri neexigibile dintr-un element specific din "
"jurnalul dvs. **Jurnal de vânzări**."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:129
msgid ""
"To do so, open your Sales Journal by going to :menuselection:`Accounting -->"
" Accounting --> Sales`, and select the journal item you want to defer. Make "
"sure that it is posted in the right account (see: `Change the account of a "
"posted journal item`_)."
msgstr ""
"Pentru a face acest lucru, deschideți jurnalul dvs. de vânzări mergând la "
":menuselection:`Contabilitate --> Contabilitate --> Vânzări`, și selectați "
"elementul jurnalului pe care doriți să-l amânați. Asigurați-vă că este "
"postat în contul corect (vezi: `Schimbă contul unui element jurnal "
"postat`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:134
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:134
msgid ""
"Then, click on *Action*, select **Create Deferred Entry**, and fill out the "
"form the same way you would do to `create a new entry`_."
msgstr ""
"Apoi, faceți clic pe *Acțiune*, selectați **Creați o intrare neexigibilă**, "
"și completați formularul la fel cum ați face pentru a `crea o nouă "
"intrare`_."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Create Deferred Entry from a journal item in Odoo Accounting"
msgstr ""
"Creați o intrare neexigibilă dintr-un element din jurnal în Odoo "
"Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:142
msgid "Deferred Revenue Models"
msgstr "Modele de venituri neexigibile"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:144
msgid ""
"You can create **Deferred Revenue Models** to create your Deferred Revenue "
"entries faster."
msgstr ""
"Puteți crea **Modele de venituri neexigibile** pentru a crea intrările de "
"venituri neexigibile mai rapid."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Revenue Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Modele de venituri neexigibile`, faceți clic pe *Creați*, și"
" completați formularul la fel cum ați face pentru a crea o nouă intrare."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:150
msgid ""
"You can also convert a *confirmed Deferred Revenue entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Revenues` and then, by clicking on the button *Save Model*."
msgstr ""
"Puteți converti de asemenea o *intrare de venituri neexigibile confirmată* "
"în un model deschizând-o din :menuselection:`Contabilitate --> Contabilitate"
" ---> Venituri neexigibile` și apoi, prin făcând clic pe butonul *Salvați "
"modelul*."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:155
msgid "Apply a Deferred Revenue Model to a new entry"
msgstr "Aplicați un model de venituri neexigibile unei noi intrări"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:157
msgid ""
"When you create a new Deferred Revenue entry,  fill out the **Deferred "
"Revenue Account** with the right recognition account."
msgstr ""
"Când creați o nouă intrare de venituri neexigibile, completați **Contul de "
"venituri neexigibile** cu contul de recunoaștere corect."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:160
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:222
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:160
msgid ""
"New buttons with all the models linked to that account appear at the top of "
"the form. Clicking on a model button fills out the form according to that "
"model."
msgstr ""
"Noile butoane cu toate modelele asociate acelui cont apar în partea de sus a"
" formularului. Făcând clic pe un buton de model completează formularul în "
"funcție de acel model."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Deferred Revenue model button in Odoo Accounting"
msgstr "Butonul de model de venituri neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:170
msgid "Automate the Deferred Revenues"
msgstr "Automatizați veniturile neexigibile"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Liabilities* or *Non-current Liabilities*, you can configure it to defer the"
" revenues that are credited on it automatically."
msgstr ""
"Când creați sau editați un cont al cărui tip este fie *Datorii curente* sau "
"*Datorii neactuale*, puteți configura acesta pentru a amâna veniturile care "
"sunt creditate pe acesta automat."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:175
msgid "You have three choices for the **Automate Deferred Revenue** field:"
msgstr ""
"Aveți trei opțiuni pentru câmpul **Automatizați veniturile neexigibile**:"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:177
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:240
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:177
msgid "**No:** this is the default value. Nothing happens."
msgstr "**Nu:** aceasta este valoarea implicită. Nimic nu se întâmplă."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Revenues entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Revenues`."
msgstr ""
"**Creați în draft:** de fiecare dată când o tranzacție este postată pe cont,"
" o intrare *Venituri neexigibile în ciornă* este creată, dar nu este "
"validată. Trebuie mai întâi să completați formularul în "
":menuselection:`Contabilitate --> Contabilitate --> Venituri neexigibile`."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Revenue Model (see:"
" `Deferred Revenue Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Revenues entry* is created and immediately validated."
msgstr ""
"**Creați și validați:** trebuie de asemenea să selectați un model de "
"venituri neexigibile (vedeți: `Modele de venituri neexigibile`_). De fiecare"
" dată când o tranzacție este postată pe cont, o intrare *Venituri "
"neexigibile* este creată și validată imediat."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst-1
msgid "Automate Deferred Revenue on an account in Odoo Accounting"
msgstr "Automatizați veniturile neexigibile pe un cont în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:190
msgid ""
"You can, for example, select this account as the default **Income Account** "
"of a product to fully automate its sale. (see: `Choose a different Income "
"Account for specific products`_)."
msgstr ""
"Puteți, de exemplu, selecta acest cont ca **Contul de venituri** implicit al"
" unui produs pentru a automatiza în totalitate vânzarea acestuia. (vedeți: "
"`Alegeți un cont de venituri diferit pentru produse specifice`_)."

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:194
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
msgid ":doc:`../get_started/chart_of_accounts`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
msgid ""
"`Odoo Academy: Deferred Revenues (Recognition) "
"<https://www.odoo.com/r/EWO>`_"
msgstr ""
"`Odoo Academy: Venituri neexigibile (constatate) "
"<https://www.odoo.com/r/EWO>`_"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:3
msgid "Electronic invoicing (:abbr:`EDI (electronic data interchange)`)"
msgstr ""
"Facturare electronică (:abbr:`EDI (intermediere de date electronice)`)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:5
msgid ""
"EDI, or electronic data interchange, is the inter-company communication of "
"business documents, such as purchase orders and invoices, in a standard "
"format. Sending documents according to an EDI standard ensures that the "
"machine receiving the message can interpret the information correctly. "
"Various EDI file formats exist and are available depending on your company's"
" country."
msgstr ""
"EDI, sau intermediere de date electronice, este comunicarea intercompaniei a"
" documentelor de afaceri, cum ar fi ordinele de cumpărare și facturile, "
"într-un format standard. Trimiterea documentelor conform unui standard EDI "
"asigură că mașina care primește mesajul poate interpreta informațiile "
"corect. Există diferite formate de fișiere EDI și sunt disponibile în "
"funcție de țara companiei dvs."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:10
msgid ""
"EDI feature enables automating the administration between companies and "
"might also be required by some governments for fiscal control or to "
"facilitate the administration."
msgstr ""
"Funcția EDI permite automatizarea administrării între companii și poate fi "
"de asemenea necesară pentru unele guverne pentru control fiscal sau pentru a"
" facilita administrarea."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:13
msgid ""
"Electronic invoicing of your documents such as customer invoices, credit "
"notes or vendor bills is one of the application of EDI."
msgstr ""
"Facturarea electronică a documentelor dvs., cum ar fi facturile clienților, "
"notele de credit sau facturile furnizorilor, este una dintre aplicațiile "
"EDI."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:16
msgid "Odoo supports, among others, the following formats."
msgstr "Odoo acceptă, printre altele, următoarele formate."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:21
msgid "Format Name"
msgstr "Nume format"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:22
msgid "Applicability"
msgstr "Aplicabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:23
msgid "Factur-X (PDF/A-3)"
msgstr "Factur-X (PDF/A-3)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:24
msgid "For French and German companies"
msgstr "Pentru companiile franceze și germane"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:25
msgid "Peppol BIS Billing 3.0 (UBL)"
msgstr "Peppol BIS Billing 3.0 (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:26
msgid ""
"For companies whose countries are part of the `EAS list "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"
msgstr ""
"Pentru companiile ale căror țări fac parte din `lista EAS "
"<https://docs.peppol.eu/poacc/billing/3.0/codelist/eas/>`_"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:28
msgid "E-FFF"
msgstr "E-FFF"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:29
msgid "For Belgian companies"
msgstr "Pentru companiile belgiene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:30
msgid "XRechnung (UBL)"
msgstr "XRechnung (UBL)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:31
msgid "For German companies"
msgstr "Pentru companiile germane"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:32
msgid "Fattura PA (IT)"
msgstr "Fattura PA (IT)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:33
msgid "For Italian companies"
msgstr "Pentru companiile italiene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:34
msgid "CFDI (4.0)"
msgstr "CFDI (4.0)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:35
msgid "For Mexican companies"
msgstr "Pentru companiile mexicane"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:36
msgid "Peru UBL 2.1"
msgstr "Peru UBL 2.1"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:37
msgid "For Peruvian companies"
msgstr "Pentru companiile peruviene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:38
msgid "SII IVA Llevanza de libros registro (ES)"
msgstr "SII IVA Llevanza de libros registro (ES)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:39
msgid "For Spanish companies"
msgstr "Pentru companiile spaniole"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:40
msgid "UBL 2.1 (Columbia)"
msgstr "UBL 2.1 (Columbia)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:41
msgid "For Colombian companies"
msgstr "Pentru companiile columbiene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:42
msgid "Egyptian Tax Authority"
msgstr "Autoritatea fiscală egipteană"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:43
msgid "For Egyptian companies"
msgstr "Pentru companiile egiptene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:44
msgid "E-Invoice (IN)"
msgstr "E-Invoice (IN)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:45
msgid "For Indian companies"
msgstr "Pentru companiile indiene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:46
msgid "NLCIUS (Netherlands)"
msgstr "NLCIUS (Netherlands)"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:47
msgid "For Dutch companies"
msgstr "Pentru companiile olandeze"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:48
msgid "EHF 3.0"
msgstr "EHF 3.0"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:49
msgid "For Norwegian companies"
msgstr "Pentru companiile norvegiene"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:50
msgid "SG BIS Billing 3.0"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51
msgid "For Singaporean companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52
msgid "A-NZ BIS Billing 3.0"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53
msgid "For Australian/New Zealand companies"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:56
msgid ":ref:`fiscal_localizations/packages`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Journals --> Customer"
" Invoices --> Advanced Settings --> Electronic Invoicing` and enable the "
"formats you need for this journal."
msgstr ""
"Accesați: menuselection:`Accounting --> Configuration --> Journals --> "
"Customer Invoices --> Advanced Settings --> Electronic Invoicing` și "
"activați formatele pe care le aveți nevoie pentru acest jurnal."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst-1
msgid "Select the EDI format you need"
msgstr "Selectați formatul EDI pe care îl aveți nevoie"

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:70
msgid ""
"Once an electronic invoicing format is enabled, XML documents are generated "
"when clicking on :guilabel:`Confirm` in documents such as invoices, credit "
"notes, etc. These documents are either visible in the attachment section, or"
" embedded in the PDF."
msgstr ""
"Când un format de facturare electronică este activat, documentele XML sunt "
"generate atunci când faceți clic pe: guilabel:`Confirm` în documente precum "
"facturile, notele de credit, etc. Aceste documente sunt vizibile în "
"secțiunea atașamentelor sau încorporate în PDF."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:75
msgid ""
"For E-FFF, the xml file only appears after having generated the PDF "
"(:guilabel:`Print` or :guilabel:`Send & Print` button), since the PDF needs "
"to be embedded inside the xml."
msgstr ""
"Pentru E-FFF, fișierul xml apare numai după ce ați generat PDF-ul "
"(:guilabel:`Print` sau :guilabel:`Send & Print`), deoarece PDF-ul trebuie să"
" fie încorporat în interiorul xml-ului."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:77
msgid ""
"Every PDF generated from Odoo contains a :guilabel:`Factur-X` XML file (for "
"interoperability purpose). For German and French companies, the option "
":guilabel:`Factur-X (PDF/A-3)` in addition enables validation checks on the "
"invoice and generates a PDF/A-3 compliant file, required by plaftorms like "
"Chorus Pro."
msgstr ""
"Orice PDF generat din Odoo conține un fișier XML: guilabel:`Factur-X` "
"(pentru scopuri de interoperabilitate). Pentru companiile germane și "
"franceze, opțiunea :guilabel:`Factur-X (PDF/A-3)` în plus permite verificări"
" de validare pe factură și generează un fișier PDF/A-3 compatibil, necesar "
"platformelor precum Chorus Pro."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:80
msgid ""
"The formats available depend on the country registered in your company's "
":guilabel:`General Information`."
msgstr ""
"Formatele disponibile depind de țara înregistrată în: guilabel:`General "
"Information` companiei dvs."

#: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:82
msgid ""
"Odoo supports the **Peppol BIS Billing 3.0** format that can be used via "
"existing access points."
msgstr ""
"Odoo suportă formatul **Peppol BIS Billing 3.0** care poate fi utilizat prin"
" intermediul punctelor de acces existente."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3
msgid "EPC QR codes"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5
msgid ""
"European Payments Council quick response codes, or **EPC QR codes**, are "
"two-dimensional barcodes that customers can scan with their **mobile banking"
" applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
"invoices instantly."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9
msgid ""
"In addition to bringing ease of use and speed, it greatly reduces typing "
"errors that would potentially make for payment issues."
msgstr ""
"În plus față de aducerea ușurinței și vitezei, reduce considerabil erorile "
"de scriere care ar putea duce la probleme de plată."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:13
msgid ""
"This feature is only available for companies in several European countries "
"such as Austria, Belgium, Finland, Germany, and the Netherlands."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17
#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:127
msgid ":doc:`../bank`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18
msgid ""
"`Odoo Academy: QR Code on Invoices for European Customers "
"<https://www.odoo.com/r/VuU>`_"
msgstr ""
"`Odoo Academy: cod QR pe facturi pentru clienți europeni "
"<https://www.odoo.com/r/VuU>`_"

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:23
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
"Payments` section."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27
msgid "Configure your bank account's journal"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29
msgid ""
"Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo"
" with your IBAN and BIC."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open your bank journal, then fill out the :guilabel:`Account Number` and "
":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "Bank account number column in the bank journal"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39
msgid "Issue invoices with EPC QR codes"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41
msgid ""
"EPC QR codes are added automatically to your invoices. Customers whose bank "
"supports making payments via EPC QR codes will be able to scan the code and "
"pay the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44
msgid ""
"Go to :menuselection:`Accounting --> Customers --> Invoices`, and create a "
"new invoice."
msgstr ""
"Accesați: menuselection:`Contabilitate --> Clienți --> Facturi`, și creați o"
" nouă factură."

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:46
msgid ""
"Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
"fills out the :guilabel:`Recipient Bank` field with your IBAN."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50
msgid ""
"In the :guilabel:`Other Info` tab, the account indicated in the "
":guilabel:`Recipient Bank` field is used to receive your customer's payment."
" Odoo automatically populates this field with your IBAN by default and uses "
"it to generate the EPC QR code."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54
msgid ""
"When the invoice is printed or previewed, the QR code is included at the "
"bottom."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
msgid "QR code on a customer invoice"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60
msgid ""
"If you want to issue an invoice without an EPC QR code, remove the IBAN "
"indicated in the :guilabel:`Recipient Bank` field, under the "
":guilabel:`Other Info` tab of the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3
msgid "Incoterms"
msgstr "Incotermeni"

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:5
msgid ""
":abbr:`Incoterms (International Commercial Terms)` are standardized trade "
"terms used in international transactions to define the rights and "
"responsibilities of buyers and sellers. They establish the obligations "
"related to the delivery of goods, the transfer of risks, and the "
"distribution of costs between the parties involved. Incoterms specify "
"important details, such as the point at which the risk and costs transfer "
"from the seller to the buyer, the responsibility for transportation, "
"insurance, customs clearance, and other relevant aspects of the transaction."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
msgid "By default, all 11 Incoterms are available in Odoo:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15
msgid "**EXW**: Ex works"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16
msgid "**FCA**: Free carrier"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17
msgid "**FAS**: Free alongside ship"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18
msgid "**FOB**: Free on board"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19
msgid "**CFR**: Cost and freight"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20
msgid "**CIF**: Cost, insurance and freight"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21
msgid "**CPT**: Carriage paid to"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22
msgid "**CIP**: Carriage and insurance paid to"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23
msgid "**DPU**: Delivered at place unloaded"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24
msgid "**DAP**: Delivered at place"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25
msgid "**DDP**: Delivered duty paid"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
msgid ":doc:`../reporting/intrastat`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
msgid "Define an Incoterm"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35
msgid ""
"To define an Incoterm manually, create an invoice or bill, click the "
":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41
msgid "Default Incoterm configuration"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43
msgid ""
"You can set a default Incoterm rule to **automatically** populate the "
"Incoterm field on all newly created invoices and bills. Under "
":menuselection:`Accounting/Invoicing --> Configuration --> Settings`, scroll"
" down to the :guilabel:`Customer Invoices` section, and select an Incoterm "
"in the :guilabel:`Default Incoterm` field."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3
msgid "Invoicing processes"
msgstr "Procese de facturare"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:5
msgid ""
"Depending on your business and the application you use, there are different "
"ways to automate the customer invoice creation in Odoo. Usually, draft "
"invoices are created by the system (with information coming from other "
"documents like sales order or contracts) and accountant just have to "
"validate draft invoices and send the invoices in batch (by regular mail or "
"email)."
msgstr ""
"În funcție de afacerea dvs. și de aplicația pe care o utilizați, există "
"diferite modalități de automatizare a creării facturilor clienților în Odoo."
" De obicei, facturile ciornă sunt create de sistem (cu informații venite din"
" alte documente, cum ar fi comanda de vânzare sau contractele) și contabilul"
" trebuie doar să valideze facturile ciornă și să trimită facturile în lot "
"(prin poștă sau e-mail)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:12
msgid ""
"Depending on your business, you may opt for one of the following way to "
"create draft invoices:"
msgstr ""
"În funcție de afacerea dvs., puteți opta pentru una dintre următoarele "
"modalități de creare a facturilor ciornă:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:19
msgid "Sales Order ‣ Invoice"
msgstr "Comanda de vânzare ‣ Factură"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:21
msgid ""
"In most companies, salespeople create quotations that become sales order "
"once they are validated. Then, draft invoices are created based on the sales"
" order. You have different options like:"
msgstr ""
"În majoritatea companiilor, vânzătorii creează oferte care devin comenzi de "
"vânzare odată ce sunt validate. Apoi, facturile ciornă sunt create pe baza "
"comenzilor de vânzare. Aveți diferite opțiuni, cum ar fi:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:25
msgid ""
"Invoice manually: use a button on the sale order to trigger the draft "
"invoice"
msgstr ""
"Facturare manuală: utilizați un buton pe comanda de vânzare pentru a "
"declanșa factura ciornă"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:28
msgid ""
"Invoice before delivery: invoice the full order before triggering the "
"delivery order"
msgstr ""
"Facturare înainte de livrare: facturare a întregii comenzi înainte de a "
"declanșa comanda de livrare"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:31
msgid "Invoice based on delivery order: see next section"
msgstr "Facturare pe baza comenzii de livrare: vezi secțiunea următoare"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:33
msgid ""
"Invoice before delivery is usually used by the eCommerce application when "
"the customer pays at the order and we deliver afterwards. (pre-paid)"
msgstr ""
"Facturarea înainte de livrare este de obicei utilizată de aplicația "
"eCommerce atunci când clientul plătește la comandă și livrăm mai târziu. "
"(pre-plătit)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:37
msgid ""
"For most other use cases, it's recommended to invoice manually. It allows "
"the salesperson to trigger the invoice on demand with options: invoice the "
"whole order, invoice a percentage (advance), invoice some lines, invoice a "
"fixed advance."
msgstr ""
"Pentru majoritatea altor cazuri de utilizare, este recomandat să facturați "
"manual. Acest lucru permite vânzătorului să declanșeze factura la cerere cu "
"opțiuni: facturarea întregii comenzi, facturarea unei procente (avans), "
"facturarea unor linii, facturarea unui avans fix."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:42
msgid "This process is good for both services and physical products."
msgstr ""
"Acest proces este bun atât pentru servicii, cât și pentru produse fizice."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:45
msgid ":doc:`/applications/sales/sales/invoicing/proforma`"
msgstr ":doc:`/applications/sales/sales/invoicing/proforma`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:48
msgid "Sales Order ‣ Delivery Order ‣ Invoice"
msgstr "Comanda de vânzare ‣ Comanda de livrare ‣ Factură"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:50
msgid ""
"Retailers and eCommerce usually invoice based on delivery orders, instead of"
" sales order. This approach is suitable for businesses where the quantities "
"you deliver may differs from the ordered quantities: foods (invoice based on"
" actual Kg)."
msgstr ""
"Retailerii și eCommerce facturează de obicei pe baza comenzilor de livrare, "
"în locul comenzilor de vânzare. Această abordare este potrivită pentru "
"afaceri în care cantitățile pe care le livrați pot diferi de cantitățile "
"comandate: alimente (facturare pe baza Kg reale)."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:55
msgid ""
"This way, if you deliver a partial order, you only invoice for what you "
"really delivered. If you do back orders (deliver partially and the rest "
"later), the customer will receive two invoices, one for each delivery order."
msgstr ""
"Această modalitate, dacă livrați o comandă parțială, facturați doar pentru "
"ce ați livrat. Dacă faceți comenzi de rezervă (livrați parțial și restul mai"
" târziu), clientul va primi două facturi, una pentru fiecare comandă de "
"livrare."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:61
msgid ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"
msgstr ":doc:`/applications/sales/sales/invoicing/invoicing_policy`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:64
msgid "eCommerce Order ‣ Invoice"
msgstr "Comanda eCommerce ‣ Factură"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:66
msgid ""
"An eCommerce order will also trigger the creation of the order when it is "
"fully paid. If you allow paying orders by check or wire transfer, Odoo only "
"creates an order and the invoice will be triggered once the payment is "
"received."
msgstr ""
"O comandă eCommerce va declanșa, de asemenea, crearea comenzii atunci când "
"este plătită în totalitate. Dacă permiteți plățile prin ordin sau transfer "
"bancar, Odoo va crea doar o comandă și factura va fi declanșată odată ce "
"plata este primită."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:72
msgid "Contracts"
msgstr "Contracte"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:75
msgid "Regular Contracts ‣ Invoices"
msgstr "Contracte regulate ‣ Facturi"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:77
msgid ""
"If you use contracts, you can trigger invoice based on time and material "
"spent, expenses or fixed lines of services/products. Every month, the "
"salesperson will trigger invoice based on activities on the contract."
msgstr ""
"Dacă utilizați contracte, puteți declanșa facturarea pe baza timpului și "
"materialelor consumate, cheltuielilor sau a liniilor fixe de "
"servicii/produse. În fiecare lună, vânzătorul va declanșa factura pe baza "
"activităților din contract."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:81
msgid "Activities can be:"
msgstr "Activitățile pot fi:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:83
msgid ""
"fixed products/services, coming from a sale order linked to this contract"
msgstr ""
"produse/servicii fixe, provenite dintr-o comandă de vânzare legată de acest "
"contract"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:84
msgid "materials purchased (that you will re-invoice)"
msgstr "materiale achiziționate (pe care le veți re-factura)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:85
msgid "time and material based on timesheets or purchases (subcontracting)"
msgstr ""
"timp și materiale bazate pe foaie de pontaj sau achiziții (subcontractare)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:86
msgid ""
"expenses like travel and accommodation that you re-invoice to the customer"
msgstr ""
"cheltuieli precum călătorii și cazarea pe care le re-facturați clientului"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:88
msgid ""
"You can invoice at the end of the contract or trigger intermediate invoices."
" This approach is used by services companies that invoice mostly based on "
"time and material. For services companies that invoice on fix price, they "
"use a regular sales order."
msgstr ""
"Puteți factura la sfârșitul contractului sau declanșa facturi intermediare. "
"Această abordare este utilizată de companii de servicii care facturează în "
"principal pe bază de timp și materiale. Pentru companii de servicii care "
"facturează la preț fix, utilizează o comandă de vânzare regulată."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:94
msgid ":doc:`/applications/sales/sales/invoicing/time_materials`"
msgstr ":doc:`/applications/sales/sales/invoicing/time_materials`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:95
msgid ":doc:`/applications/sales/sales/invoicing/expense`"
msgstr ":doc:`/applications/sales/sales/invoicing/expense`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:96
msgid ":doc:`/applications/sales/sales/invoicing/milestone`"
msgstr ":doc:`/applications/sales/sales/invoicing/milestone`"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:99
msgid "Recurring Contracts ‣ Invoices"
msgstr "Contracte recurente ‣ Facturi"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:101
msgid ""
"For subscriptions, an invoice is triggered periodically, automatically. The "
"frequency of the invoicing and the services/products invoiced are defined on"
" the contract."
msgstr ""
"Pentru abonamente, o factură este declanșată periodic, automat. Frecvența "
"facturării și serviciile/produsele facturate sunt definite în contract."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/subscriptions`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
msgid "Others"
msgstr "Altele"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:112
msgid "Creating an invoice manually"
msgstr "Crearea unei facturi manual"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:114
msgid ""
"Users can also create invoices manually without using contracts or a sales "
"order. It's a recommended approach if you do not need to manage the sales "
"process (quotations), or the delivery of the products or services."
msgstr ""
"Utilizatorii pot crea de asemenea facturi manual, fără a utiliza contracte "
"sau o comandă de vânzare. Este o abordare recomandată dacă nu aveți nevoie "
"să gestionați procesul de vânzări (oferte), sau livrarea produselor sau "
"serviciilor."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:119
msgid ""
"Even if you generate the invoice from a sales order, you may need to create "
"invoices manually in exceptional use cases:"
msgstr ""
"Chiar dacă generați factura dintr-o comandă de vânzare, puteți avea nevoie "
"să creați facturi manual în cazuri de uz excepțional:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:122
msgid "if you need to create a refund"
msgstr "dacă aveți nevoie să creați o restituire"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:124
msgid "If you need to give a discount"
msgstr "Dacă aveți nevoie să acordați o reducere"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:126
msgid "if you need to change an invoice created from a sales order"
msgstr ""
"dacă aveți nevoie să modificați o factură creată dintr-o comandă de vânzare"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:128
msgid "if you need to invoice something not related to your core business"
msgstr ""
"dacă aveți nevoie să facturați ceva care nu este legat de activitatea "

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:131
msgid "Specific modules"
msgstr "Module specifice"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:133
msgid "Some specific modules are also able to generate draft invoices:"
msgstr "Unele module specifice pot genera de asemenea facturi proiect:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:135
msgid "**membership**: invoice your members every year"
msgstr "**membership**: facturare membrilor anual"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:137
msgid "**repairs**: invoice your after-sale services"
msgstr "**repairs**: facturare serviciilor de după vânzare"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:140
msgid "Resequencing of the invoices"
msgstr "Reordonarea facturilor"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:142
msgid ""
"It remains possible to resequence the invoices but with some restrictions:"
msgstr "Este posibil să reordonăm facturile, dar cu câteva restricții:"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:144
msgid "The feature does not work when entries are previous to a lock date."
msgstr ""
"Funcția nu funcționează atunci când intrările sunt anterioare unei date de "
"blocare."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:145
msgid ""
"The feature does not work if the sequence is inconsistent with the month of "
"the entry."
msgstr ""
"Funcția nu funcționează dacă secvența este incoerentă cu luna intrării."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:146
msgid "It does not work if the sequence leads to a duplicate."
msgstr "Nu funcționează dacă secvența duce la o duplicare."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:147
msgid "The order of the invoice remains unchanged."
msgstr "Ordinea facturii rămâne neschimbată."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:148
msgid ""
"It is useful for people who use a numbering from another software and who "
"want to continue the current year without starting over from the beginning."
msgstr ""
"Este util pentru persoanele care folosesc o numerotare dintr-un alt software"
" și care doresc să continue anul curent fără a începe din nou de la început."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:152
msgid "Invoice digitization with optical character recognition (OCR)"
msgstr "Digitalizarea facturilor cu recunoaștere optică a caracterelor (OCR)"

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:154
msgid ""
"**Invoice digitization** is the process of automatically encoding "
"traditional paper invoices into invoices forms in your accounting."
msgstr ""
"**Digitalizarea facturilor** este procesul de codificare automată a "
"facturilor pe hârtie tradiționale în formele facturilor în contabilitatea "
"dvs."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:157
msgid ""
"Odoo uses OCR and artificial intelligence technologies to recognize the "
"content of the documents. Vendor bills and customer invoices forms are "
"automatically created and populated based on scanned invoices."
msgstr ""
"Odoo utilizează tehnologiile OCR și inteligență artificială pentru a "
"recunoaște conținutul documentelor. Formele facturilor furnizorilor și "
"facturilor clienților sunt create și populate automat pe baza facturilor "
"scanate."

#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:162
msgid ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr "Termeni de plată și planuri de rată"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment terms** specify all the conditions of a sale's payment to help "
"ensure customers pay their invoices correctly and on time."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment terms are generally defined on documents such as sales orders, "
"customer invoices, and vendor bills. Payment terms cover:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date(s)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Early payment discounts"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other conditions on the payment"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr ""
"Un **plan de rată** permite clienților să plătească o factură în părți, cu "
"sumele și datele de plată definite în prealabil de către vânzător."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
msgid "Immediate Payment"
msgstr "Plată imediată"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
msgid "The full payment is due on the day of the invoice's issuance."
msgstr "Plata integrală este datorată în ziua emiterii facturii."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "15 Days (or Net 15)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
msgid "The full payment is due 15 days after the invoice date."
msgstr "Plata integrală este datorată în 15 zile de la data facturii."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
msgid "21 MFI"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
"Plata integrală este datorată în ziua 21 a lunii următoare datei facturii."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid "30% Advance End of Following Month"
msgstr "30% în avans, restul la sfârșitul lunii următoare"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid ""
"30% is due on the day of the invoice's issuance. The remaining balance is "
"due at the end of the following month."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid "2% 10, Net 30 EOM"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid ""
"A 2% :doc:`cash discount <cash_discounts>` if the payment is received within"
" ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
msgid ""
"Payment terms are not to be confused with :doc:`down payment invoices "
"</applications/sales/sales/invoicing/down_payment>`. If, for a specific "
"order, you issue multiple invoices to your customer, that is neither a "
"payment term nor an installment plan but an invoicing policy."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
msgid ""
"This page is about the *payment terms* feature, not :doc:`terms & conditions"
" <terms_conditions>`, which can be used to declare contractual obligations "
"regarding content use, return policies, and other policies surrounding the "
"sale of goods and services."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ""
"`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ":doc:`cash_discounts`"
msgstr ":doc:`cash_discounts`"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid "To create new payment terms, follow these steps:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on :guilabel:`New`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
msgid ""
"Enter a name in the :guilabel:`Payment Terms` field. This field is the name "
"displayed in the database and is not customer-facing."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
msgid ""
"Enter the text to be displayed on the document (sales order, invoice, etc.) "
"in the :guilabel:`Description on the Invoice` field."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"Tick the :guilabel:`Display terms on invoice` checkbox to display a "
"breakdown of each payment and its due date on the invoice report, if "
"desired."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
msgid ""
"In the :guilabel:`Terms` section, add a set of rules (terms) to define what "
"needs to be paid and by which due date(s). Defining terms automatically "
"calculates the payments' due date(s). This is particularly helpful for "
"managing **installment plans** (:dfn:`payment terms with multiple terms`)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
msgid ""
"To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due "
"Type` and :guilabel:`Value`, and fill out the appropriate fields to define "
"when the term is due, including any :doc:`discounts <cash_discounts>`. Due "
"dates are calculated by taking the invoice/bill date, first adding the "
":guilabel:`Months`, and then adding the :guilabel:`Days`. If the "
":guilabel:`End of month` toggle is enabled, the due date will then be the "
"end of that month, plus any :guilabel:`Days after End of month`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid ""
"To instead specify a number of days *before the end of the month*, use a "
"negative value in the :guilabel:`Days after End of month` field."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
msgid ""
"To test that your payment terms are configured correctly, enter an invoice "
"amount and invoice date in the :guilabel:`Example` section to generate the "
"payments that would be due and their due dates using these payment terms."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
msgid "Terms are computed in the order of their due dates."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
msgid "The **balance** should always be used for the last line."
msgstr "Soldul **balance** trebuie folosit întotdeauna pentru ultima linie."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""
"În următorul exemplu, 30% este datorat în ziua emiterii și soldul este "
"datorat la sfârșitul lunii următoare."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""
"Exemplu de termeni de plată. Ultima linie este soldul datorat pe 31 din luna"
" următoare."

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
msgid "Using payment terms"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
msgid ""
"Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
msgid ""
"**Contacts:** To automatically set default payment terms on a contact's new "
"sales orders, invoices, and bills. This can be modified in the contact form,"
" under the :guilabel:`Sales & Purchase` tab."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
msgid ""
"**Quotations/Sales Orders:** To set specific payment terms automatically on "
"all invoices generated from a quotation or sales order."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
msgid ""
"Payment terms can be defined using the :guilabel:`Due Date` field, with the "
":guilabel:`Terms` drop-down list on:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
msgid "**Customer invoices:** To set specific payment terms on an invoice."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
msgid "**Vendor bills:** To set specific payment terms on a bill."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
msgid ""
"Setting payment terms on a vendor bill is mostly useful for managing vendor "
"terms with multiple installments or cash discounts. Otherwise, manually "
"setting the **due date** is enough. If payment terms are already defined, "
"empty the field to select a date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid ""
"Invoices with specific payment terms generate different *journal entries*, "
"with one *journal item* for every computed *due date*."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
msgid ""
"This makes for easier :doc:`follow-ups "
"</applications/finance/accounting/payments/follow_up>` and "
":doc:`reconciliation </applications/finance/accounting/bank/reconciliation>`"
" since Odoo takes each due date into account, rather than just the balance "
"due date. It also helps to get an accurate :ref:`aged receivable report "
"<customer-invoices/aging-report>`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited to the account receivable is split into two journal items with\n"
"distinct due dates"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""
"În acest exemplu, o factură de $1000 a fost emisă cu următorii termeni de "
"plată: *30% este datorat în ziua emiterii și soldul este datorat la "
"sfârșitul lunii următoare.*"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Account"
msgstr "Cont"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit"
msgstr "Debit"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit"
msgstr "Credit"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "Account Receivable"
msgstr "Conturi de credit"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "February 21"
msgstr "21 februarie"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "300"
msgstr "300"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "March 31"
msgstr "31 martie"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "700"
msgstr "700"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
msgid "Product Sales"
msgstr "Vânzări de produse"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "1000"
msgstr "1000"

#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
msgid ""
"The $1000 debited to the account receivable is split into two distinct "
"journal items. Both of them have their own due date."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
msgid "Snailmail"
msgstr "Snailmail"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:7
msgid ""
"Sending direct mail can be an effective strategy for grabbing people's "
"attention, especially when their email inboxes are overflowing. With Odoo, "
"you have the ability to send invoices and follow-up reports through postal "
"mail worldwide, all from within your database."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" invoices` section to activate :guilabel:`Snailmail`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17
msgid ""
"To make it a by-default feature, select :guilabel:`Send by Post` in the "
":guilabel:`Default Sending Options` section."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1
msgid "Under settings enable the snailmail feature in Odoo Accounting"
msgstr "În setări activați funcția snailmail în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25
msgid "Send invoices by post"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27
msgid ""
"Open your invoice, click on :guilabel:`Send & Print` and select "
":guilabel:`Send by Post`. Make sure your customer’s address is set "
"correctly, including the country, before sending the letter."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31
msgid ""
"Your document must respect the following rules to pass the validation before"
" being sent:"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33
msgid ""
"Margins must be **5 mm** on all sides. As Odoo forces the outer margins by "
"filling them with white before sending the snailmail, it can results in the "
"user's custom being cut off if it protrudes into the margins. To check the "
"margins, activate the :ref:`developer mode <developer-mode>`, go to "
":menuselection:`General Settings --> Technical --> Reporting section: Paper "
"Format`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38
msgid ""
"A square of **15mm by 15mm** on the bottom left corner has to stay clear."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39
msgid ""
"The postage area has to stay clear (click :download:`here "
"<snailmail/snailmail-template.pdf>` to get more info about the area)."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41
msgid ""
"Pingen (Odoo Snailmail service provider) scans the area to process the "
"address, so if something gets written outside the area, it is not counted as"
" part of the address."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:84
msgid "Pricing"
msgstr "Prețuri"

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
msgid ""
"Snailmail is an :doc:`/applications/general/in_app_purchase` service that "
"requires prepaid stamps (=credits) to work. Sending one document consumes "
"one stamp."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
msgid ""
"To buy stamps, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Customer invoices: Snailmail`, click on :guilabel:`Buy "
"credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
" and click on :guilabel:`View my Services`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55
#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:94
msgid ""
"If you are on Odoo Online and have the Enterprise version, you benefit from "
"free trial credits to test the feature."
msgstr ""
"Dacă sunteți pe Odoo Online și aveți versiunea Enterprise, beneficiați de "
"credite de încercare gratuite pentru a testa funcția."

#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:57
msgid ""
"Click `here <https://iap.odoo.com/privacy#header_4>`_ to know about our "
"*Privacy Policy*."
msgstr ""
"Faceți clic `aici <https://iap.odoo.com/privacy#header_4>`_ pentru a afla "
"mai multe despre *Politica de confidențialitate*."

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:3
msgid "Default terms and conditions (T&C)"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:5
msgid ""
"Specifying terms and conditions is essential to establish important "
"contractual points, such as return and refunds, warranty, and after-sale "
"services."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:8
msgid ""
"You can add default terms and conditions at the bottom of all customer "
"invoices, sales orders, and quotations, either as text or a link to a web "
"page."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:12
msgid ""
"`Odoo Tutorial: Terms & Conditions <https://www.odoo.com/slides/slide/terms-"
"conditions-1680>`_"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:17
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings`. Under the "
":guilabel:`Customer Invoices`, enable :guilabel:`Default Terms & "
"Conditions`. By default, the :guilabel:`Add a Note` option is selected, and "
"the terms and conditions are displayed at the bottom of the document. Enter "
"the terms and conditions in the text box below."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
msgid "Example of terms and conditions as a note"
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:26
msgid ""
"You can also add a PDF version of your terms and conditions as an attachment"
" when sending the document via email. Edit the email templates if you want "
"to include them by default."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:29
msgid ""
"Alternatively, to display the terms and conditions on a web page, select the"
" :guilabel:`Add a link to a Web Page` option and click :guilabel:`Save`. "
"Click :guilabel:`Update Terms`, edit the content, and click "
":guilabel:`Save`. The link to that page is then added as a note in your "
"document."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:34
msgid ""
"You can edit the layout and content of the page using the :doc:`Website "
"</applications/websites/website>` app. If the Website app is activated, the "
":guilabel:`Edit in Website Builder` option then replaces :guilabel:`Update "
"Terms`."
msgstr ""

#: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
msgid "Example of terms and conditions as a web page"
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:5
msgid "Get started"
msgstr "Introducere"

#: ../../content/applications/finance/accounting/get_started.rst:7
msgid ""
"When you first open your Odoo Accounting app, the *Accounting Overview* page"
" welcomes you with a step-by-step onboarding banner, a wizard that helps you"
" get started. This onboarding banner is displayed until you choose to close "
"it."
msgstr ""
"Când deschideți prima dată aplicația Odoo Contabilitate, pagina *Prezentare "
"generală contabilitate* vă salută cu un banner de instruire pas-cu-pas, un "
"asistent care vă ajută să începeți. Acest banner de instruire este afișat "
"până când alegeți să-l închideți."

#: ../../content/applications/finance/accounting/get_started.rst:11
msgid ""
"The settings visible in the onboarding banner can still be modified later by"
" going to :menuselection:`Accounting --> Configuration --> Settings`."
msgstr ""
"Setările vizibile în bannerul de instruire pot fi modificate ulterior "
"accesând :menuselection:`Contabilitate --> Configurare --> Setări`."

#: ../../content/applications/finance/accounting/get_started.rst:15
msgid ""
"Odoo Accounting automatically installs the appropriate **Fiscal Localization"
" Package** for your company, according to the country selected at the "
"creation of the database. This way, the right accounts, reports, and taxes "
"are ready-to-go. :ref:`Click here <fiscal_localizations/packages>` for more "
"information about Fiscal Localization Packages."
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:21
msgid "Accounting onboarding banner"
msgstr "Banner de instruire contabilitate"

#: ../../content/applications/finance/accounting/get_started.rst:23
msgid ""
"The step-by-step Accounting onboarding banner is composed of four steps:"
msgstr ""
"Bannerul de instruire pas-cu-pas contabilitate este format din patru etape:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Accounting"
msgstr "Banner de instruire pas-cu-pas în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/get_started.rst:28
msgid ":ref:`accounting-setup-company`"
msgstr ":ref:`accounting-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:29
msgid ":ref:`accounting-setup-bank`"
msgstr ":ref:`accounting-setup-bank`"

#: ../../content/applications/finance/accounting/get_started.rst:30
msgid ":ref:`accounting-setup-periods`"
msgstr ":ref:`accounting-setup-periods`"

#: ../../content/applications/finance/accounting/get_started.rst:31
msgid ":ref:`accounting-setup-chart`"
msgstr ":ref:`accounting-setup-chart`"

#: ../../content/applications/finance/accounting/get_started.rst:36
#: ../../content/applications/finance/accounting/get_started.rst:137
msgid "Company Data"
msgstr "Date companie"

#: ../../content/applications/finance/accounting/get_started.rst:38
msgid ""
"This menu allows you to add your company’s details such as the name, "
"address, logo, website, phone number, email address, and Tax ID, or VAT "
"number. These details are then displayed on your documents, such as on "
"invoices."
msgstr ""
"Acest meniu vă permite să adăugați detaliile companiei dvs., cum ar fi "
"numele, adresa, logo-ul, site-ul web, numărul de telefon, adresa de e-mail "
"și ID-ul fiscal sau numărul de TVA. Aceste detalii sunt afișate apoi pe "
"documentele dvs., cum ar fi facturile."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Add your company's details in Odoo Accounting and Odoo Invoicing"
msgstr ""
"Adăugați detaliile companiei dvs. în Odoo Contabilitate și Odoo Facturare"

#: ../../content/applications/finance/accounting/get_started.rst:46
msgid ""
"You can also change these settings by going to :menuselection:`Settings --> "
"General Settings --> Settings --> Companies` and clicking on **Update "
"Info**."
msgstr ""
"Puteți modifica aceste setări accesând :menuselection:`Setări --> Setări "
"generale --> Setări --> Companii` și apăsând pe **Actualizare informații**."

#: ../../content/applications/finance/accounting/get_started.rst:52
msgid "Bank Account"
msgstr "Cont bancar"

#: ../../content/applications/finance/accounting/get_started.rst:54
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically. To do so, find your bank in the list, click on "
"*Connect*, and follow the instructions on-screen."
msgstr ""
"Conectați-vă contul bancar la baza de date și aveți extrasele bancare "
"sincronizate automat. Pentru a face acest lucru, găsiți banca în lista, "
"faceți clic pe *Conectați* și urmați instrucțiunile afișate pe ecran."

#: ../../content/applications/finance/accounting/get_started.rst:58
msgid ""
":doc:`Click here <bank/bank_synchronization>` for more information about "
"this feature."
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:60
msgid ""
"If your Bank Institution can’t be synchronized automatically, or if you "
"prefer not to sync it with your database, you may also configure your bank "
"account manually by clicking on *Create it*, and filling out the form."
msgstr ""
"Dacă instituția bancară nu poate fi sincronizată automat sau dacă preferați "
"să nu o sincronizați cu baza de date, puteți configura contul bancar manual,"
" făcând clic pe *Creați*, și completând formularul."

#: ../../content/applications/finance/accounting/get_started.rst:64
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr "**Nume**: numele contului bancar, cum este afișat în Odoo."

#: ../../content/applications/finance/accounting/get_started.rst:65
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr "**Număr cont**: numărul contului bancar (IBAN în Europa)."

#: ../../content/applications/finance/accounting/get_started.rst:66
msgid ""
"**Bank**: click on *Create and Edit* to configure the bank's details. Add "
"the bank institution's name and its Identifier Code (BIC or SWIFT)."
msgstr ""
"**Banca**: faceți clic pe *Creați și editați* pentru a configura detaliile "
"băncii. Adăugați numele instituției bancare și codul de identificare (BIC "
"sau SWIFT)."

#: ../../content/applications/finance/accounting/get_started.rst:68
msgid ""
"**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By"
" default, Odoo creates a new Journal with this Short Code."
msgstr ""
"**Cod**: acest cod este *Cod scurt* jurnalului, cum este afișat în Odoo. De "
"obicei, Odoo creează un nou jurnal cu acest cod scurt."

#: ../../content/applications/finance/accounting/get_started.rst:70
msgid ""
"**Journal**: This field is displayed if you have an existing Bank Journal "
"that is not linked yet to a bank account. If so, then select the *Journal* "
"you want to use to record the financial transactions linked to this bank "
"account or create a new one by clicking on *Create and Edit*."
msgstr ""
"**Jurnal**: Acest câmp este afișat dacă aveți un jurnal bancar existent care"
" nu este încă legat de un cont bancar. Selectați *Jurnalul* pe care doriți "
"să-l utilizați pentru a înregistra tranzacțiile financiare legate de acest "
"cont bancar sau creați unul nou, făcând clic pe *Creați și editați*."

#: ../../content/applications/finance/accounting/get_started.rst:75
msgid ""
"You can add as many bank accounts as needed with this tool by going to "
":menuselection:`Accounting --> Configuration`, and clicking on *Add a Bank "
"Account*."
msgstr ""
"Puteți adăuga atâtea conturi bancare cât este necesar cu această unealtă "
"accesând :menuselection:`Contabilitate --> Configurare` și făcând clic pe "
"*Adăugați un cont bancar*."

#: ../../content/applications/finance/accounting/get_started.rst:77
msgid ":doc:`Click here <bank>` for more information about Bank Accounts."
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:83
msgid "Accounting Periods"
msgstr "Perioade contabile"

#: ../../content/applications/finance/accounting/get_started.rst:85
msgid ""
"Define here your **Fiscal Years**’ opening and closing dates, which are used"
" to generate reports automatically, and your **Tax Return Periodicity**, "
"along with a reminder to never miss a tax return deadline."
msgstr ""
"Definiți aici datele de deschidere și închidere a **Anului fiscal**, care "
"sunt utilizate pentru a genera rapoarte automat și **Periodicitatea** "
"declarației fiscale, împreună cu un memento pentru a nu rata niciodată o "
"dată limită a declarației fiscale."

#: ../../content/applications/finance/accounting/get_started.rst:89
msgid ""
"By default, the opening date is set on the 1st of January and the closing "
"date on the 31st of December, as this is the most common use."
msgstr ""
"În mod implicit, data de deschidere este stabilită pe 1 ianuarie și data de "
"închidere pe 31 decembrie, deoarece aceasta este cea mai comună utilizare."

#: ../../content/applications/finance/accounting/get_started.rst:93
msgid ""
"You can also change these settings by going to :menuselection:`Accounting "
"--> Configuration --> Settings --> Fiscal Periods` and updating the values."
msgstr ""
"Puteți modifica și aceste setări accesând :menuselection:`Contabilitate --> "
"Configurare --> Setări --> Perioade fiscale` și actualizând valorile."

#: ../../content/applications/finance/accounting/get_started.rst:99
msgid "Chart of Accounts"
msgstr "Planul de conturi"

#: ../../content/applications/finance/accounting/get_started.rst:101
msgid ""
"With this menu, you can add accounts to your **Chart of Accounts** and "
"indicate their initial opening balances."
msgstr ""
"Acest meniu vă permite să adăugați conturi în **Planul de conturi** și să "
"indicați balanțele inițiale de deschidere."

#: ../../content/applications/finance/accounting/get_started.rst:104
msgid ""
"Basic settings are displayed on this page to help you review your Chart of "
"Accounts. To access all the settings of an account, click on the *double "
"arrow button* at the end of the line."
msgstr ""
"Setările de bază sunt afișate pe această pagină pentru a vă ajuta să "
"revizuiți Planul de conturi. Pentru a accesa toate setările unui cont, "
"faceți clic pe butonul *dublu săgeată* la sfârșitul liniei."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid ""
"Setup of the Chart of Accounts and their opening balances in Odoo Accounting"
msgstr ""
"Configurarea Planului de conturi și balanțele lor de deschidere în "
"Contabilitatea Odoo"

#: ../../content/applications/finance/accounting/get_started.rst:111
msgid ""
":doc:`Click here <get_started/chart_of_accounts>` for more information on "
"how to configure your Chart of Accounts."
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:115
msgid "Invoicing onboarding banner"
msgstr "Banner de instruire pentru facturare"

#: ../../content/applications/finance/accounting/get_started.rst:117
msgid ""
"There is another step-by-step onboarding banner that helps you take "
"advantage of your Odoo Invoicing and Accounting apps. The *Invoicing "
"onboarding banner* is the one that welcomes you if you use the Invoicing app"
" rather than the Accounting app."
msgstr ""
"Există un alt banner de instruire pas cu pas care vă ajută să profitați de "
"aplicațiile Odoo Facturare și Contabilitate. Bannerul de instruire "
"*Facturare* este cel care vă salută dacă utilizați aplicația Facturare în "
"locul aplicației Contabilitate."

#: ../../content/applications/finance/accounting/get_started.rst:121
msgid ""
"If you have Odoo Accounting installed on your database, you can reach it by "
"going to :menuselection:`Accounting --> Customers --> Invoices`."
msgstr ""
"Dacă aveți instalată Contabilitatea Odoo pe baza de date, puteți accesa "
"aplicația prin accesarea :menuselection:`Contabilitate --> Clienți --> "
"Facturi`."

#: ../../content/applications/finance/accounting/get_started.rst:124
msgid "The Invoicing onboarding banner is composed of four main steps:"
msgstr ""
"Bannerul de instruire pentru facturare este format din patru pași "
"principali:"

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Step-by-step onboarding banner in Odoo Invoicing"
msgstr "Banner de instruire pas cu pas în Facturare Odoo"

#: ../../content/applications/finance/accounting/get_started.rst:129
msgid ":ref:`invoicing-setup-company`"
msgstr ":ref:`invoicing-setup-company`"

#: ../../content/applications/finance/accounting/get_started.rst:130
msgid ":ref:`invoicing-setup-layout`"
msgstr ":ref:`invoicing-setup-layout`"

#: ../../content/applications/finance/accounting/get_started.rst:131
msgid ":ref:`invoicing-setup-payment`"
msgstr ":ref:`invoicing-setup-payment`"

#: ../../content/applications/finance/accounting/get_started.rst:132
msgid ":ref:`invoicing-setup-sample`"
msgstr ":ref:`invoicing-setup-sample`"

#: ../../content/applications/finance/accounting/get_started.rst:139
msgid ""
"This form is the same as :ref:`the one presented in the Accounting "
"onboarding banner <accounting-setup-company>`."
msgstr ""
"Acest formular este același ca și :ref:`cel prezentat în bannerul de "
"instruire pentru Contabilitate <accounting-setup-company>`."

#: ../../content/applications/finance/accounting/get_started.rst:145
msgid "Invoice Layout"
msgstr "Aspect factură"

#: ../../content/applications/finance/accounting/get_started.rst:147
msgid ""
"With this tool, you can design the appearance of your documents by selecting"
" which layout template, paper format, colors, font, and logo you want to "
"use."
msgstr ""
"Cu această unealtă, puteți proiecta aspectul documentelor dvs. selectând "
"șablonul de aspect, formatul hârtiei, culorile, fontul și logoul pe care "
"doriți să îl utilizați."

#: ../../content/applications/finance/accounting/get_started.rst:150
msgid ""
"You can also add your *Company Tagline* and the content of the documents’ "
"*footer*. Note that Odoo automatically adds the company's phone number, "
"email, website URL, and Tax ID (or VAT number) to the footer, according to "
"the values you previously configured in the :ref:`Company Data <accounting-"
"setup-company>`."
msgstr ""
"Puteți adăuga și *Sloganul companiei* și conținutul *subsolului* "
"documentelor. Rețineți că Odoo adaugă automat numărul de telefon, adresa de "
"e-mail, adresa URL a site-ului web și Codul fiscal (sau numărul TVA) al "
"companiei în subsol, în funcție de valorile pe care le-ați configurat "
"anterior în :ref:`Datele companiei <accounting-setup-company>`."

#: ../../content/applications/finance/accounting/get_started.rst-1
msgid "Document layout configuration in Odoo Invoicing"
msgstr "Configurarea aspectului documentelor în Facturare Odoo"

#: ../../content/applications/finance/accounting/get_started.rst:159
msgid ""
"Add your **bank account number** and a link to your **General Terms & "
"Condition** in the footer. This way, your contacts can find the full content"
" of your GT&C online without having to print them on the invoices you issue."
msgstr ""
"Adăugați **numărul contului bancar** și un link către **Termenii și "
"Condițiile Generale** în subsol. Astfel, clienții dvs. pot găsi conținutul "
"complet al Termenilor și Condițiilor Generale online, fără a le imprima pe "
"facturile pe care le emiteți."

#: ../../content/applications/finance/accounting/get_started.rst:164
msgid ""
"These settings can also be modified by going to :menuselection:`Settings -->"
" General Settings`, under the *Business Documents* section."
msgstr ""
"Aceste setări pot fi modificate și prin accesarea :menuselection:`Setări -->"
" Setări generale`, în secțiunea *Documente de afaceri*."

#: ../../content/applications/finance/accounting/get_started.rst:170
msgid "Payment Method"
msgstr "Metodă de plată"

#: ../../content/applications/finance/accounting/get_started.rst:172
msgid ""
"This menu helps you configure the payment methods with which your customers "
"can pay you."
msgstr ""
"Acest meniu vă ajută să configurați metodele de plată prin care clienții "
"dvs. vă pot plăti."

#: ../../content/applications/finance/accounting/get_started.rst:175
msgid ""
"Configuring a *Payment Provider* with this tool also activates the *Invoice "
"Online Payment* option automatically. With this, users can directly pay "
"online, from their Customer Portal."
msgstr ""
"Configurarea unui *Furnizor de plată* cu această unealtă activează și "
"opțiunea *Plată online factură* automat. Astfel, utilizatorii pot plăti "
"direct online, din Portalul clienților lor."

#: ../../content/applications/finance/accounting/get_started.rst:181
msgid "Sample Invoice"
msgstr "Factură exemplu"

#: ../../content/applications/finance/accounting/get_started.rst:183
msgid ""
"Send yourself a sample invoice by email to make sure everything is correctly"
" configured."
msgstr ""
"Trimiteți-vă o factură exemplu prin e-mail pentru a vă asigura că totul este"
" corect configurat."

#: ../../content/applications/finance/accounting/get_started.rst:186
msgid ":doc:`bank`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:187
msgid ":doc:`get_started/chart_of_accounts`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:189
msgid ":doc:`../fiscal_localizations`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started.rst:190
msgid "`Odoo Tutorials: Accounting Basics <https://www.odoo.com/r/lsZ>`_"
msgstr "`Tutoriale Odoo: Bazele contabilității <https://www.odoo.com/r/lsZ>`_"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
msgid "Inventory average price valuation"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:5
msgid ""
"As stated in the :doc:`inventory valuation page "
"</applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config>`,"
" one of the possible costing method you can use in perpetual stock "
"valuation, is the average cost."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:10
msgid ""
"This document answers to one recurrent question for companies using that "
"method to make their stock valuation: how does a shipping returned to its "
"supplier impact the average cost and the accounting entries? This document "
"is **only** for the specific use case of a perpetual valuation (as opposed "
"to the periodic one) and in average price costing method (as opposed to "
"standard of FIFO)."
msgstr ""
"Acest document răspunde unei întrebări recurente pentru companiile care "
"utilizează această metodă pentru a face evaluarea stocului lor: cum "
"impactează o expediere returnată furnizorului costul mediu și înregistrările"
" contabile? Acest document este ** doar ** pentru cazul de utilizare "
"specific al unei evaluări perpetue (în contrast cu cea periodică) și în "
"metoda de cost a prețului mediu (în contrast cu standardul FIFO)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:18
msgid "Definition of average cost"
msgstr "Definiția costului mediu"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:20
msgid ""
"The average cost method calculates the cost of ending inventory and cost of "
"goods sold on the basis of weighted average cost per unit of inventory."
msgstr ""
"Metoda de cost mediu calculează costul inventarului final și costul "
"bunurilor vândute pe baza costului mediu ponderat pe unitate de inventar."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:24
msgid ""
"The weighted average cost per unit is calculated using the following "
"formula:"
msgstr ""
"Costul mediu ponderat pe unitate se calculează folosind următoarea formulă:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:27
msgid ""
"When new products arrive in a warehouse, the new average cost is recomputed "
"as:"
msgstr ""
"Când produsele noi ajung într-un depozit, noul cost mediu este recalculat "
"ca:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
msgid ""
"When products leave the warehouse: the average cost **does not** change"
msgstr "Când produsele părăsesc depozitul: costul mediu ** nu ** se schimbă"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:36
msgid "Defining the purchase price"
msgstr "Definirea prețului de achiziție"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
msgid ""
"The purchase price is estimated at the reception of the products (you might "
"not have received the vendor bill yet) and reevaluated at the reception of "
"the vendor bill. The purchase price includes the cost you pay for the "
"products, but it may also includes additional costs, like landed costs."
msgstr ""
"Prețul de achiziție este estimat la primirea produselor (nu puteți nu ați "
"primit încă factura furnizorului) și reevaluat la primirea factura "
"furnizorului. Prețul de achiziție include costul pe care îl plătiți pentru "
"produse, dar poate include și costuri suplimentare, cum ar fi costurile de "
"aterizare."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:45
msgid "Average cost example"
msgstr "Exemplu de cost mediu"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Operation"
msgstr "Operație"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
msgid "Delta Value"
msgstr "Valoare Delta"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Inventory Value"
msgstr "Valoarea inventarului"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Qty On Hand"
msgstr "Cantitatea în stoc"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:48
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:101
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "Avg Cost"
msgstr "Cost mediu"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$0"
msgstr "$0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:50
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "0"
msgstr "0"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid "Receive 8 Products at $10"
msgstr "Primirea a 8 produse la $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
msgid "+8\\*$10"
msgstr "+8\\*$10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "$80"
msgstr "$80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "8"
msgstr "8"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "$10"
msgstr "$10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
msgid "Receive 4 Products at $16"
msgstr "Primirea a 4 produse la $16"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
msgid "+4\\*$16"
msgstr "+4\\*$16"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid "$144"
msgstr "$144"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "12"
msgstr "12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:54
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$12"
msgstr "$12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "Deliver 10 Products"
msgstr "Livrarea a 10 produse"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
msgid "-10\\*$12"
msgstr "-10\\*$12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "$24"
msgstr "$24"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:103
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:156
msgid "2"
msgstr "2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
msgid ""
"At the beginning, the Avg Cost is set to 0 set as there is no product in the"
" inventory. When the first reception is made, the average cost becomes "
"logically the purchase price."
msgstr ""
"La început, Costul Mediu este setat la 0, deoarece nu există produse în "
"stoc. La primirea primei livrări, Costul Mediu devine logic prețul de "
"achiziție."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
msgid ""
"At the second reception, the average cost is updated because the total "
"inventory value is now ``$80 + 4*$16 = $144``. As we have 12 units on hand, "
"the average price per unit is ``$144 / 12 = $12``."
msgstr ""
"La a doua livrare, Costul Mediu este actualizat, deoarece valoarea totală a "
"stocului este acum ``$80 + 4*$16 = $144``. Având 12 unități în stoc, prețul "
"mediu pe unitate este ``$144 / 12 = $12``."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:68
msgid ""
"By definition, the delivery of 10 products does not change the average cost."
" Indeed, the inventory value is now $24 as we have only 2 units remaining of"
" each ``$24 / 2 = $12``."
msgstr ""
"Prin definiție, livrarea a 10 produse nu schimbă Costul Mediu. Într-adevăr, "
"valoarea stocului este acum $24, deoarece mai avem doar 2 unități din "
"fiecare produs, astfel că ``$24 / 2 = $12``."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:73
msgid "Purchase return use case"
msgstr "Cazul de utilizare al returului de achiziție"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:75
msgid ""
"In case of a product returned to its supplier after reception, the inventory"
" value is reduced using the average cost formulae (not at the initial price "
"of these products!)."
msgstr ""
"În cazul în care un produs este returnat furnizorului după livrare, valoarea"
" stocului este redusă folosind formula Costului Mediu (nu la prețul inițial "
"al acestor produse!)."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:79
msgid "Which means that the above table will be updated as follow:"
msgstr "Acest lucru înseamnă că tabela de mai sus va fi actualizată astfel:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "Return of 1 Product initially bought at $10"
msgstr "Returnarea a 1 produs achiziționat inițial la $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "-1\\*$12"
msgstr "-1\\*$12"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:86
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "1"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:90
msgid "Explanation: counter example"
msgstr "Explicație: exemplu contrar"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:92
msgid ""
"Remember the definition of **Average Cost**, saying that we do not update "
"the average cost of a product leaving the inventory. If you break this rule,"
" you may lead to inconsistencies in your inventory."
msgstr ""
"Rețineți definiția **Costului Mediu**, spunând că nu actualizăm Costul Mediu"
" al unui produs care părăsește stocul. Dacă încălcați această regulă, puteți"
" duce la inconsistențe în stocul dvs."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:96
msgid ""
"As an example, here is the scenario when you deliver one piece to the "
"customer and return the other one to your supplier (at the cost you "
"purchased it). Here is the operation:"
msgstr ""
"Ca exemplu, aici este scenariul în care livrați un produs clienților și "
"returnați celălalt la furnizor (la prețul de achiziție). Aici este operația:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:105
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:121
msgid "Customer Shipping 1 product"
msgstr "Livrarea unui produs către client"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
msgid "-1\\*$10"
msgstr "-1\\*$10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$2**"
msgstr "**$2**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:107
#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "**0**"
msgstr "**0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:110
msgid ""
"As you can see in this example, this is not correct: an inventory valuation "
"of $2 for 0 pieces in the warehouse."
msgstr ""
"Ca veți putea vedea în acest exemplu, acest lucru nu este corect: o evaluare"
" a stocului de $2 pentru 0 bucăți în depozit."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:113
msgid ""
"The correct scenario should be to return the goods at the current average "
"cost:"
msgstr ""
"Scenariul corect ar trebui să fie returnarea bunurilor la Costul Mediu "
"actual:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:123
msgid "**$0**"
msgstr "**$0**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:126
msgid ""
"On the other hand, using the average cost to value the return ensure a "
"correct inventory value at all times."
msgstr ""
"Pe de altă parte, utilizarea Costului Mediu pentru a evalua returnarea "
"asigură o valoare corectă a stocului în orice moment."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
msgid "Further thoughts on anglo saxon mode"
msgstr "Considerații suplimentare despre modul anglo-saxon"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:132
msgid ""
"For people in using the **anglo saxon accounting** principles, there is "
"another concept to take into account: the stock input account of the "
"product, which is intended to hold at any time the value of vendor bills to "
"receive. So the stock input account will increase on reception of incoming "
"shipments and will decrease when receiving the related vendor bills."
msgstr ""
"Pentru persoanele care utilizează principiile contabile **anglo-saxone**, "
"există un alt concept de luat în considerare: contul de intrare în stoc al "
"produsului, care este destinat să conțină în orice moment valoarea "
"facturilor de furnizor de a primi. Astfel, contul de intrare în stoc va "
"crește la primirea expedierilor de intrare și va scădea la primirea "
"facturilor de furnizor înrudite."

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:139
msgid ""
"Back to our example, we see that when the return is valued at the average "
"price, the amount booked in the stock input account is the original purchase"
" price:"
msgstr ""
"Înapoi la exemplul nostru, vedem că atunci când returnarea este evaluată la "
"prețul mediu, suma înregistrată în contul de intrare în stoc este prețul "
"original de achiziție:"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "stock input"
msgstr "intrare în stoc"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:144
msgid "price diff"
msgstr "diferență de preț"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
msgid "($80)"
msgstr "($80)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
msgid "Receive vendor bill $80"
msgstr "Primirea facturii furnizorului $80"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:152
msgid "($64)"
msgstr "($64)"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
msgid "Receive vendor bill $64"
msgstr "Primirea facturii furnizorului $64"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$10**"
msgstr "**$10**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:158
msgid "**$12**"
msgstr "**$12**"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "Receive vendor refund $10"
msgstr "Primirea rambursării furnizorului $10"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
msgid "$2"
msgstr "$2"

#: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
msgid ""
"This is because the vendor refund will be made using the original purchase "
"price, so to zero out the effect of the return in the stock input in last "
"operation, we need to reuse the original price. The price difference account"
" located on the product category is used to book the difference between the "
"average cost and the original purchase price."
msgstr ""
"Acest lucru se întâmplă deoarece rambursarea furnizorului va fi făcută "
"folosind prețul original de achiziție, astfel încât să anulați efectul "
"returnării în intrarea în stoc în ultima operațiune, trebuie să folosiți din"
" nou prețul original. Contul de diferență de preț localizat pe categoria "
"produsului este utilizat pentru a înregistra diferența dintre costul mediu "
"și prețul original de achiziție."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:87
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:56
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:154
#: ../../content/applications/finance/fiscal_localizations/chile.rst:141
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:215
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:241
#: ../../content/applications/finance/fiscal_localizations/romania.rst:65
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:38
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:41
msgid "Chart of accounts"
msgstr "Planul de conturi"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:5
msgid ""
"The **chart of accounts (COA)** is the list of all the accounts used to "
"record financial transactions in the general ledger of an organization."
msgstr ""
"**Planul de conturi (COA)** este lista tuturor conturilor utilizate pentru "
"înregistrarea tranzacțiilor financiare în jurnalul general al unei "
"organizații."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:8
msgid ""
"The accounts are usually listed in the order of appearance in the financial "
"reports. Most of the time, they are listed as follows :"
msgstr ""
"Conturile sunt de obicei enumerate în ordinea apariției în rapoartele "
"financiare. De cele mai multe ori, sunt enumerate astfel:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:11
msgid "Balance Sheet accounts:"
msgstr "Conturi de bilanț:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:13
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
msgid "Assets"
msgstr "Active"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:14
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:79
msgid "Liabilities"
msgstr "Pasive"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:15
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:87
msgid "Equity"
msgstr "Capitaluri proprii"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:17
msgid "Profit & Loss:"
msgstr "Profit și pierdere:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:19
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:91
msgid "Income"
msgstr "Venituri"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:20
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:95
msgid "Expense"
msgstr "Cheltuieli"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:22
msgid ""
"When browsing your chart of accounts, you can filter the accounts by number,"
" in the left column, and also group them by :guilabel:`Account Type`."
msgstr ""
"Când navigați prin planul de conturi, puteți filtra conturile după număr, în"
" coloana din stânga, și le puteți grupa și după :guilabel:`Tipul contului`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Group the accounts by type in Odoo Accounting"
msgstr "Gruparea conturilor după tip în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:30
msgid "Configuration of an account"
msgstr "Configurarea unui cont"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:32
msgid ""
"The country you select at the creation of your database (or additional "
"company on your database) determines which **fiscal localization package** "
"is installed by default. This package includes a standard chart of accounts "
"already configured according to the country's regulations. You can use it "
"directly or set it according to your company's needs."
msgstr ""
"Țara pe care o selectați la crearea bazei de date (sau a companiei "
"suplimentare în baza de date) determină care **pachet de localizare "
"fiscală** este instalat în mod implicit. Acest pachet include un plan de "
"conturi standard deja configurat conform reglementărilor țării. Puteți să-l "
"utilizați direct sau să-l configurați în funcție de nevoile companiei."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:38
msgid ""
"It is not possible to modify the **fiscal localization** of a company once a"
" journal entry has been posted."
msgstr ""
"Nu este posibil să modificați **localizarea fiscală** a unei companii după "
"ce o înregistrare în jurnal a fost postată."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
msgid ""
"To create a new account, go to :menuselection:`Accounting --> Configuration "
"--> Chart of Accounts`, click on :guilabel:`Create`, and fill out the form."
msgstr ""
"Pentru a crea un nou cont, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Plan de conturi`, apăsați pe :guilabel:`Creare`, și "
"completați formularul."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:45
msgid "Code and name"
msgstr "Cod și nume"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:47
msgid ""
"Each account is identified by its **code** and **name**, which also "
"indicates the account's purpose."
msgstr ""
"Fiecare cont este identificat de **codul** și **numele** său, care indică și"
" scopul contului."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
msgid ""
"Correctly configuring the **account type** is critical as it serves multiple"
" purposes:"
msgstr ""
"Configurarea corectă a **tipului contului** este critică deoarece "
"îndeplinește mai multe scopuri:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:56
msgid "Information on the account's purpose and behavior"
msgstr "Informații despre scopul și comportamentul contului"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:57
msgid "Generate country-specific legal and financial reports"
msgstr "Generarea rapoartelor legale și financiare specifice țării"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:58
msgid "Set the rules to close a fiscal year"
msgstr "Setarea regulilor pentru închiderea unui an fiscal"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:59
msgid "Generate opening entries"
msgstr "Generarea înregistrărilor de deschidere"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:61
msgid ""
"To configure an account type, open the :guilabel:`Type` field's drop-down "
"selector and select the right type among the following list:"
msgstr ""
"Pentru a configura un tip de cont, deschideți selectorul de listă "
"desfășurată al câmpului :guilabel:`Tip` și selectați tipul potrivit din "
"următoarea listă:"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Report"
msgstr "Raport"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Category"
msgstr "Categorie"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:65
msgid "Account Types"
msgstr "Tipuri de conturi"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
#: ../../content/applications/finance/accounting/reporting.rst:36
#: ../../content/applications/finance/fiscal_localizations/germany.rst:23
#: ../../content/applications/finance/fiscal_localizations/spain.rst:27
msgid "Balance Sheet"
msgstr "Bilanț"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:67
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:59
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:62
msgid "Receivable"
msgstr "Venituri"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:69
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:68
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:71
msgid "Bank and Cash"
msgstr "Banca și numerar"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:71
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:74
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:77
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:80
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:83
msgid "Current Assets"
msgstr "Active curente"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:73
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:86
msgid "Non-current Assets"
msgstr "Active necurente"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:75
msgid "Prepayments"
msgstr "Avansuri"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:77
msgid "Fixed Assets"
msgstr "Active fixe"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:79
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:65
msgid "Payable"
msgstr "Cheltuieli"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:81
msgid "Credit Card"
msgstr "Card de credit"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:83
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:92
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:95
msgid "Current Liabilities"
msgstr "Pasive curente"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:85
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:98
msgid "Non-current Liabilities"
msgstr "Pasive necurente"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:89
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
msgid "Current Year Earnings"
msgstr "Profitul anului curent"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:91
#: ../../content/applications/finance/fiscal_localizations/germany.rst:24
#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:20
msgid "Profit & Loss"
msgstr "Profit & Pierdere"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:93
msgid "Other Income"
msgstr "Alte venituri"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:97
msgid "Depreciation"
msgstr "Amortizare"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:99
msgid "Cost of Revenue"
msgstr "Costul veniturilor"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "Other"
msgstr "Altele"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
msgid "Off-Balance Sheet"
msgstr "Extrabilanțiere"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:105
msgid "Assets, deferred expenses, and deferred revenues automation"
msgstr "Mijloace fixe, cheltuieli și venituri diferite automate"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:107
msgid ""
"Some **account types** display a new field **to automate** the creation of "
":ref:`assets <assets-automation>` entries, :ref:`deferred expenses "
"<deferred-expenses-automation>` entries, and :ref:`deferred revenues "
"<deferred-revenues-automation>` entries."
msgstr ""
"Unele **tipuri de conturi** afișează un nou câmp **pentru a automatiza** "
"crearea de intrări :ref:`mijloace fixe <assets-automation>`, "
":ref:`cheltuieli diferite <deferred-expenses-automation>` și :ref:`venituri "
"diferite <deferred-revenues-automation>`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:111
msgid "You have three choices for the :guilabel:`Automation` field:"
msgstr "Aveți trei opțiuni pentru câmpul :guilabel:`Automation` :"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:113
msgid ":guilabel:`No`: this is the default value. Nothing happens."
msgstr ""
":guilabel:`No`: aceasta este valoarea implicită. Nimic nu se întâmplă."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:114
msgid ""
":guilabel:`Create in draft`: whenever a transaction is posted on the "
"account, a draft entry is created, but not validated. You must first fill "
"out the corresponding form."
msgstr ""
":guilabel:`Create in draft`: de fiecare dată când o tranzacție este postată "
"pe cont, o intrare ciornă este creată, dar nu este validată. Trebuie mai "
"întâi să completați formularul corespunzător."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
msgid ""
":guilabel:`Create and validate`: you must also select a **model**. Whenever "
"a transaction is posted on the account, an entry is created and immediately "
"validated."
msgstr ""
":guilabel:`Create and validate`: trebuie de asemenea să selectați un "
"**model**. De fiecare dată când o tranzacție este postată pe cont, o intrare"
" este creată și validată imediat."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:120
#: ../../content/applications/finance/accounting/taxes.rst:14
msgid "Default taxes"
msgstr "Taxe implicite"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:122
msgid ""
"Select a **default tax** that will be applied when this account is chosen "
"for a product sale or purchase."
msgstr ""
"Selectați o **taxă implicită** care va fi aplicată atunci când acest cont "
"este ales pentru o vânzare sau achiziție de produs."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:126
#: ../../content/applications/finance/documents.rst:58
msgid "Tags"
msgstr "Etichete"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:128
msgid ""
"Some accounting reports require **tags** to be set on the relevant accounts."
" By default, you can choose among the tags that are used by the *Cash Flow "
"Statement*."
msgstr ""
"Unele rapoarte contabile necesită **etichete** să fie setate pe conturile "
"corespunzătoare. În mod implicit, puteți alege din etichetele utilizate de "
"*Declarația de flux de numerar*."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
msgid "Account groups"
msgstr "Grupuri de conturi"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:134
msgid ""
"**Account groups** are useful to list multiple accounts as *sub-accounts* of"
" a bigger account and thus consolidate reports such as the **Trial "
"Balance**. By default, groups are handled automatically based on the code of"
" the group. For example, a new account `131200` is going to be part of the "
"group `131000`."
msgstr ""
"**Grupurile de conturi** sunt utile pentru a lista mai multe conturi ca "
"*sub-conturi* ale unui cont mai mare și astfel să consolideze rapoartele cum"
" ar fi **Bilanțul de verificare**. În mod implicit, grupurile sunt "
"gestionate automat pe baza codului grupului. De exemplu, un nou cont "
"`131200` va face parte din grupul `131000`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:140
msgid "Create account groups manually"
msgstr "Creați grupuri de conturi manual"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:143
msgid ""
"Regular users should not need to create account groups manually. The "
"following section is only intended for rare and advanced use cases."
msgstr ""
"Utilizatorii obișnuiți nu ar trebui să creeze grupuri de conturi manual. "
"Secțiunea următoare este destinată doar cazurilor rare și avansate."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:146
msgid ""
"To create a new account group, :ref:`developer mode <developer-mode>` and "
"head to :menuselection:`Accounting app --> Configuration --> Account "
"Groups`. Here, create a new group and enter the :guilabel:`name, code "
"prefix, and company` to which that group account should be available. Note "
"that you must enter the same code prefix in both :guilabel:`From` and "
":guilabel:`to` fields."
msgstr ""
"Pentru a crea un nou grup de conturi, :ref:`activați modul de dezvoltator "
"<developer-mode>` și mergeți la :menuselection:`Aplicația contabilă --> "
"Configurare --> Grupuri de conturi`. Aici, creați un nou grup și introduceți"
" :guilabel:`numele, prefixul de cod și compania` către care acest grup de "
"conturi ar trebui să fie disponibil. Rețineți că trebuie să introduceți "
"același prefix de cod în ambele câmpuri :guilabel:`De la` și :guilabel:`la`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account groups creation."
msgstr "Crearea grupurilor de conturi."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:156
msgid ""
"To display your **Trial Balance** report with your account groups, go to "
":menuselection:`Accounting app-->Reporting-->Trial Balance`, then open the "
":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
msgstr ""
"Pentru a afișa raportul **Bilanțul de verificare** cu grupurile de conturi, "
"mergeți la :menuselection:`Aplicația contabilă-->Rapoarte-->Bilanțul de "
"verificare`, apoi deschideți meniul :guilabel:`Opțiuni` și selectați "
":guilabel:`Ierarhie și subtotaluri`."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
msgid "Account Groups in the Trial Balance in Odoo Accounting"
msgstr "Grupurile de conturi în Bilanțul de verificare în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:165
msgid "Allow reconciliation"
msgstr "Permiteți reconcilierea"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:167
msgid ""
"Some accounts, such as accounts made to record the transactions of a payment"
" method, can be used for the reconciliation of journal entries."
msgstr ""
"Unele conturi, cum ar fi conturile create pentru a înregistra tranzacțiile "
"unui mod de plată, pot fi utilizate pentru reconcilierea înregistrărilor "
"jurnalului."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170
msgid ""
"For example, an invoice paid with a credit card can be marked as "
":guilabel:`paid` if reconciled with its payment. Therefore, the account used"
" to record credit card payments needs to be configured as **allowing "
"reconciliation**."
msgstr ""
"De exemplu, o factură plătită cu cardul de credit poate fi marcată ca "
":guilabel:`plătită` dacă este reconciliată cu plata. Astfel, contul utilizat"
" pentru înregistrarea plăților cu cardul de credit trebuie să fie configurat"
" ca **permițând reconcilierea**."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:174
msgid ""
"To do so, check the :guilabel:`Allow Reconciliation` box in the account's "
"settings, and save."
msgstr ""
"Pentru a face acest lucru, bifați caseta :guilabel:`Permite reconcilierea` "
"în setările contului și salvați."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid "Deprecated"
msgstr "Depreciat"

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
msgid ""
"It is not possible to delete an account once a transaction has been recorded"
" on it. You can make them unusable by using the **Deprecated** feature."
msgstr ""
"Nu este posibil să ștergeți un cont după ce o tranzacție a fost înregistrată"
" pe el. Puteți face conturile inutilizabile utilizând funcția **Depreciat**."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
"To do so, check the :guilabel:`Deprecated` box in the account's settings, "
"and save."
msgstr ""
"Pentru a face acest lucru, bifați caseta :guilabel:`Depreciat` în setările "
"contului și salvați."

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:185
msgid ":doc:`cheat_sheet`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:186
msgid ":doc:`../vendor_bills/assets`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:187
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:188
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:189
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
msgid ":doc:`../../fiscal_localizations`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:190
msgid ""
"`Odoo Tutorials: Chart of accounts <https://www.odoo.com/slides/slide/chart-"
"of-accounts-1630>`_"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:191
msgid ""
"`Odoo Tutorials: Update your chart of accounts "
"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7
msgid "Accounting cheat sheet"
msgstr "Foaie de calcul contabil"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:13
msgid ""
"The **Balance Sheet** is a snapshot of the company's finances at a specific "
"date (as opposed to the Profit and Loss, which is an analysis over a "
"period)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18
msgid ""
"**Assets** represent the company's wealth and the goods it owns. Fixed "
"assets include buildings and offices, while current assets include bank "
"accounts and cash. The money owed by a client is an asset. An employee is "
"not an asset."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24
msgid ""
"**Liabilities** are obligations from past events that the company will have "
"to pay in the future (utility bills, debts, unpaid suppliers). Liabilities "
"could also be defined as a source of financing which is provided to the "
"company, also called *leverage*."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30
msgid ""
"**Equity** is the amount of the funds contributed by the owners of the "
"company (founders or shareholders) plus previously retained earnings (or "
"losses). Each year, net profits (or losses) may be reported as retained "
"earnings or distributed to the shareholders (as a dividend)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34
msgid ""
"What is owned (an asset) has been financed through debts to reimburse "
"(liabilities) or equity (profits, capital)."
msgstr ""
"Ceea ce este deținut (o activă) a fost finanțat prin datorii pentru a "
"rembursa (pasivul) sau capitalul propriu (profiturile, capitalul)."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid "A difference is made between **assets** and **expenses**:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38
msgid ""
"An **asset** is a resource with economic value that an individual, "
"corporation, or country owns or controls with the expectation that it will "
"provide a future benefit. Assets are reported on a company's balance sheet. "
"They are bought or created to increase a firm's value or benefit its "
"operations."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48
msgid ""
"The **profit and loss** (P&L) report shows the company's performance over a "
"specific period of time, usually a quarter or a fiscal year."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53
msgid ""
"The **revenue** refers to the money earned by the company by selling goods "
"and/or services."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57
msgid ""
"The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers "
"to the sale of goods' costs (e.g., the cost of the materials and labor used "
"to create the goods)."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62
msgid ""
"The **Gross profit** equals the revenues from sales minus the cost of goods "
"sold."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66
msgid ""
"**Operating expenses** (OPEX) include administration, sales and R&D "
"salaries, rent and utilities, miscellaneous costs, insurances, and anything "
"beyond the costs of products sold or the cost of sale."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76
msgid "Assets = Liabilities + Equity"
msgstr "Activele = Pasivul + Capitalul propriu"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:81
msgid ""
"The **chart of accounts** lists all the company's accounts: both Balance "
"sheet accounts and P&L accounts. Every transaction is recorded by debiting "
"and crediting multiple accounts in a journal entry. In a way, a chart of "
"accounts is like a company's DNA!"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85
msgid ""
"Every account listed in the chart of accounts belongs to a specific "
"category. In Odoo, each account has a unique code and belongs to one of "
"these categories:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92
msgid "**Equity and subordinated debts**"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89
msgid ""
"**Equity** is the amount of money invested by a company's shareholders to "
"finance the company's activities."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91
msgid ""
"**Subordinated debts** are the amount of money lent by a third party to a "
"company to finance its activities. In the event of the dissolution of a "
"company, these third parties are reimbursed before the shareholders."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94
msgid ""
"**Fixed assets** are tangible (i.e., physical) items or properties that a "
"company purchases and uses to produce its goods and services. Fixed assets "
"are long-term assets. This means the assets have a useful life of more than "
"one year. They also include properties, plants, and equipments (also known "
"as \"PP&E\") and are recorded on the balance sheet with that classification."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid "**Current assets and liabilities**"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
msgid ""
"The **current assets** account is a balance sheet line item listed under the"
" Assets section, which accounts for all company-owned assets that can be "
"converted to cash within one year. Current assets include cash, cash "
"equivalents, accounts receivable, stock inventory, marketable securities, "
"prepaid liabilities, and other liquid assets."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
msgid ""
"**Current liabilities** are a company's short-term financial obligations due"
" within one year. An example of a current liability is money owed to "
"suppliers in the form of accounts payable."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid "**Bank and cash accounts**"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
msgid ""
"A **bank account** is a financial account maintained by a bank or other "
"financial institution in which the financial transactions between the bank "
"and a customer are recorded."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
msgid ""
"A **cash account**, or cash book, may refer to a ledger in which all cash "
"transactions are recorded. The cash account includes both the cash receipts "
"and the cash payment journals."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
msgid "**Expenses and income**"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
msgid ""
"An **expense** is the costs of operations a company bears to generate "
"revenues. It is simply defined as the cost one is required to spend on "
"obtaining something. Common expenses include supplier payments, employee "
"wages, factory leases, and equipment depreciation."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
msgid ""
"The term \"**income**\" generally refers to the amount of money, property, "
"and other transfers of value received over a set period of time in exchange "
"for services or products."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118
msgid "Example"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122
msgid ""
"\\*: Customer Refund and Customer Payment boxes cannot be simultaneously "
"selected as they are contradictory."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126
msgid "Balance = Debit - Credit"
msgstr "Sold = Debit - Credit"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
" a pay slip, a capital increase contract) is recorded as a journal entry, "
"impacting several accounts."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:138
msgid ""
"For a journal entry to be balanced, the sum of all its debits must be equal "
"to the sum of all its credits."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:143
msgid ""
"examples of accounting entries for various transactions. (see entries.js)"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:148
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Reconciliation"
msgstr "Reconciliere"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150
msgid ""
":doc:`Reconciliation <../../accounting/bank/reconciliation>` is the process "
"of linking journal items of a specific account and matching credits and "
"debits."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:153
msgid ""
"Its primary purpose is to link payments to their related invoices to mark "
"them as paid. This is done by doing a reconciliation on the accounts "
"receivable account and/or the accounts payable account."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:156
msgid "Reconciliation is performed automatically by the system when:"
msgstr "Reconcilierea este efectuată automat de sistem atunci când:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158
msgid "the payment is registered directly on the invoice"
msgstr "plata este înregistrată direct pe factură"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:159
msgid ""
"the links between the payments and the invoices are detected at the bank "
"matching process"
msgstr ""
"legăturile dintre plăți și facturi sunt detectate la procesul de potrivire "
"bancară"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0
msgid "Customer Statement Example"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
msgid "Invoice 1"
msgstr "Factură 1"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "Partial payment 1/2"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
msgid "70"
msgstr "70"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
msgid "Invoice 2"
msgstr "Factură 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "65"
msgstr "65"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "Partial payment 2/2"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
msgid "30"
msgstr "30"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
msgid "Payment 2"
msgstr "Plată 2"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
msgid "Invoice 3"
msgstr "Factură 3"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "50"
msgstr "50"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
msgid "Total to pay"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:188
#: ../../content/applications/finance/accounting/reporting.rst:149
msgid "Bank Reconciliation"
msgstr "Reconciliere bancară"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190
msgid ""
"Bank reconciliation is the matching of bank statement lines (provided by "
"your bank) with transactions recorded internally (payments to suppliers or "
"from customers). For each line in a bank statement, it can be:"
msgstr ""
"Reconcilierea bancară este potrivirea liniilor extraselor de cont (furnizate"
" de banca dumneavoastră) cu tranzacțiile înregistrate intern (plăți către "
"furnizori sau de la clienți). Pentru fiecare linie dintr-un extras de cont, "
"aceasta poate fi:"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:194
msgid ""
"**matched with a previously recorded payment**: a payment is registered when"
" a check is received from a customer, then matched when checking the bank "
"statement."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:196
msgid ""
"**recorded as a new payment**: the payment's journal entry is created and "
"reconciled with the related invoice when processing the bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198
msgid ""
"**recorded as another transaction**: bank transfer, direct charge, etc."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
msgid ""
"Odoo should automatically reconcile most transactions; only a few should "
"need manual review. When the bank reconciliation process is finished, the "
"balance on the bank account in Odoo should match the bank statement's "
"balance."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:207
msgid "Checks Handling"
msgstr "Gestionarea cecurilor"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209
msgid ""
"There are two approaches to managing checks and internal wire transfers:"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:211
msgid "Two journal entries and a reconciliation"
msgstr "Două intrări în jurnal și o reconciliere"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:212
msgid "One journal entry and a bank reconciliation"
msgstr "O intrare în jurnal și o reconciliere bancară"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:216
msgid ""
"The first journal entry is created by registering the payment on the "
"invoice. The second one is created when registering the bank statement."
msgstr ""
"Prima intrare în jurnal este creată prin înregistrarea plății pe factură. A "
"doua este creată la înregistrarea extrasului de cont."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
msgid "Invoice ABC"
msgstr "Factura ABC"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Undeposited funds"
msgstr "Fonduri neîncasate"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:226
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:234
msgid "Check 0123"
msgstr "Cec 0123"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:241
msgid ""
"A journal entry is created by registering the payment on the invoice. When "
"reconciling the bank statement, the statement line is linked to the existing"
" journal entry."
msgstr ""
"O intrare în jurnal este creată prin înregistrarea plății pe factură. La "
"reconcilierea extrasului de cont, linia extrasului este legată de intrarea "
"existentă în jurnal."

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
msgid "Bank Statement"
msgstr "Extras de cont"

#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:252
msgid "Statement XYZ"
msgstr "Extras XYZ"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:3
msgid "Multi-currency system"
msgstr "Sistem multi-moneda"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:5
msgid ""
"Odoo allows you to issue invoices, receive bills, and record transactions in"
" currencies other than the main currency configured for your company. You "
"can also set up bank accounts in other currencies and run reports on your "
"foreign currency activities."
msgstr ""
"Odoo vă permite să emiteți facturi, să primiți facturi și să înregistrați "
"tranzacții în monede diferite de moneda principală configurată pentru "
"compania dvs. De asemenea, puteți configura conturi bancare în alte monede "
"și rulați rapoarte privind activitățile dvs. în moneda străină."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
msgid ":doc:`../bank/foreign_currency`"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
msgid "Main currency"
msgstr "Moneda principală"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:22
msgid ""
"The **main currency** is defined by default according to the company's "
"country. You can change it by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies` and changing the currency in the "
":guilabel:`Main Currency` setting."
msgstr ""
"**Moneda principală** este definită în mod implicit în funcție de țara "
"companiei. Puteți modifica aceasta prin accesarea "
":menuselection:`Contabilitate --> Configurare --> Setări --> Monede` și "
"modificarea monedei în setarea :guilabel:`Moneda principală`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:29
msgid "Enable foreign currencies"
msgstr "Activați monedele străine"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:31
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Currencies`, and "
"enable the currencies you wish to use by toggling the :guilabel:`Active` "
"button."
msgstr ""
"Accesați :menuselection:`Contabilitate --> Configurare --> Monede`, și "
"activați monedele pe care doriți să le utilizați prin comutarea butonului "
":guilabel:`Activ`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Enable the currencies you wish to use."
msgstr "Activați monedele pe care doriți să le utilizați."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:41
msgid "Currency rates"
msgstr "Rata de schimb"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:44
msgid "Manual update"
msgstr "Actualizare manuală"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:46
msgid ""
"To manually create and set a currency rate, go to :menuselection:`Accounting"
" --> Configuration --> Currencies`, click on the currency you wish to change"
" the rate of, and under the :guilabel:`Rates` tab, click :guilabel:`Add a "
"line` to create a new rate."
msgstr ""
"Pentru a crea și seta manual o rată de schimb, accesați "
":menuselection:`Contabilitate --> Configurare --> Monede`, faceți clic pe "
"moneda pe care doriți să o schimbați și sub fila :guilabel:`Rată`, faceți "
"clic pe :guilabel:`Adăugați o linie` pentru a crea o rată nouă."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Create or modify the currency rate."
msgstr "Creați sau modificați rata de schimb."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:55
msgid "Automatic update"
msgstr "Actualizare automată"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:57
msgid ""
"When you activate a second currency for the first time, :guilabel:`Automatic"
" Currency Rates` appears under :menuselection:`Accounting Dashboard --> "
"Configuration --> Settings --> Currencies`. By default, you have to click on"
" the **Update now** button (:guilabel:`🗘`) to update the rates."
msgstr ""
"Când activați prima dată o a doua monedă, :guilabel:`Rata de schimb "
"automată` apare sub :menuselection:`Tabloul de bord al contabilității --> "
"Configurare --> Setări --> Monede`. În mod implicit, trebuie să faceți clic "
"pe butonul **Actualizați acum** (:guilabel:`🗘`) pentru a actualiza ratelor."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:61
msgid ""
"Odoo can update the rates at regular intervals. To do so, change the "
":guilabel:`Interval` from :guilabel:`Manually` to :guilabel:`Daily`, "
":guilabel:`Weekly`, or :guilabel:`Monthly`. You can also select the web "
"service from which you want to retrieve the latest currency rates by "
"clicking on the :guilabel:`Service` field."
msgstr ""
"Odoo poate actualiza ratelor la intervale regulate. Pentru a face acest "
"lucru, schimbați :guilabel:`Intervalul` de la :guilabel:`Manual` la "
":guilabel:`Zilnic`, :guilabel:`Săptămânal` sau :guilabel:`Lunar`. Puteți "
"selecta de asemenea serviciul web de unde doriți să obțineți ultimele rate "
"de schimb prin făcând clic pe câmpul :guilabel:`Serviciu`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:69
msgid "Exchange difference entries"
msgstr "Înregistrări diferențe de schimb"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:71
msgid ""
"Odoo automatically records exchange differences entries on dedicated "
"accounts, in a dedicated journal."
msgstr ""
"Odoo înregistrează automat înregistrările diferențelor de schimb pe conturi "
"dedicate, într-un jurnal dedicat."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:74
msgid ""
"You can define which journal and accounts to use to **post exchange "
"difference entries** by going to :menuselection:`Accounting --> "
"Configuration --> Settings --> Default Accounts` and editing the "
":guilabel:`Journal`, :guilabel:`Gain Account`, and :guilabel:`Loss Account`."
msgstr ""
"Puteți defini care jurnal și conturi să utilizați pentru a **posta "
"înregistrările diferențelor de schimb** accesați "
":menuselection:`Contabilitate --> Configurare --> Setări --> Conturi "
"implicite` și editați :guilabel:`Jurnal`, :guilabel:`Cont de câștig`, și "
":guilabel:`Cont de pierdere`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:79
msgid ""
"If you receive a payment for a customer invoice one month after it was "
"issued, the exchange rate has likely changed since. Therefore, this "
"fluctuation implies some profit or loss due to the exchange difference, "
"which Odoo automatically records in the default **Exchange Difference** "
"journal."
msgstr ""
"Dacă primiți o plată pentru o factură de client o lună după ce a fost emisă,"
" rata de schimb a probabil schimbat.Prin urmare, această fluctuație implică "
"câteva profituri sau pierderi datorate diferenței de schimb, care Odoo "
"înregistrează automat în jurnalul **Diferențe de schimb** implicit."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:89
msgid ""
"Each account can have a set currency. By doing so, all moves relevant to the"
" account are forced to have that account's currency."
msgstr ""
"În fiecare cont poate avea un set de monede. Prin urmare, toate mișcările "
"relevante pentru cont sunt obligate să aibă moneda contului."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:92
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Charts of "
"Accounts` and select a currency in the field :guilabel:`Account Currency`. "
"If left empty, all active currencies are handled instead of just one."
msgstr ""
"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
"Configurare --> Planuri de conturi` și selectați o monedă în câmpul "
":guilabel:`Moneda contului`. Dacă este lăsat gol, toate monedele active sunt"
" gestionate în locul uneia singure."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:99
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:252
#: ../../content/applications/finance/fiscal_localizations/chile.rst:255
#: ../../content/applications/finance/fiscal_localizations/france.rst:194
#: ../../content/applications/finance/fiscal_localizations/india.rst:101
#: ../../content/applications/finance/fiscal_localizations/peru.rst:299
msgid "Journals"
msgstr "Jurnale"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:101
msgid ""
"If a currency is set on a **journal**, that journal only handles "
"transactions in that currency."
msgstr ""
"Dacă o monedă este setată pe un **jurnal**, acest jurnal gestionează doar "
"tranzacțiile în acea monedă."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:103
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr "Selectați moneda pentru jurnalul care gestionează."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr "Contabilitate multi-moneda"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr "Facturi, facturi și alte documente"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction on the document itself."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use."
msgstr "Selectați moneda și jurnalul pe care să le utilizați."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:130
#: ../../content/applications/finance/accounting/payments/checks.rst:58
msgid "Payment registration"
msgstr "Înregistrarea plății"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:132
msgid ""
"To register a payment in a currency other than your company's main currency,"
" click on the :guilabel:`Register Payment` payment button of your document "
"and, in the pop-up window, select a **currency** in the :guilabel:`Amount` "
"field."
msgstr ""
"Pentru a înregistra o plată într-o monedă diferită de moneda principală a "
"companiei, faceți clic pe butonul de plată :guilabel:`Înregistrați plata` al"
" documentului dvs. și, în fereastra pop-up, selectați o **monedă** în câmpul"
" :guilabel:`Sumă`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency and journal to use before registering the payment."
msgstr ""
"Selectați moneda și jurnalul pe care să le utilizați înainte de a înregistra"
" plata."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank transactions"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank transactions, the amount is in the company's"
" main currency. To input a **foreign currency**, select a currency in the "
":guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in"
" your main currency for it to automatically get converted in the foreign "
"currency in the :guilabel:`Amount in Currency field`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "The extra fields related to foreign currencies."
msgstr "Câmpurile suplimentare legate de monedele străine."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:154
msgid ""
"When reconciling, Odoo displays both the foreign currency amount and the "
"equivalent amount in your company's main currency."
msgstr ""
"Când reconciliați, Odoo afișează atât suma monedei străine cât și suma "
"echivalentă în moneda principală a companiei."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:160
msgid "Exchange rate journal entries"
msgstr "Intrări în jurnalul cursului de schimb"

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:162
msgid ""
"To see **exchange difference journal entries**, go to "
":menuselection:`Accounting Dashboard --> Accounting --> Journals: "
"Miscellaneous`."
msgstr ""
"Pentru a vedea **intrările în jurnalul diferenței de schimb**, accesați "
":menuselection:`Tabloul de bord al contabilității --> Contabilitate --> "
"Jurnale: Diverse`."

#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Exchange rate journal entry."
msgstr "Intrare în jurnalul cursului de schimb."

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:3
msgid "VAT units"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:6
msgid "This is only applicable to multi-company environments."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:8
msgid ""
"A **VAT unit** is a group of VAT-taxable enterprises that are legally "
"independent of each other but are closely linked financially, "
"organizationally, and economically and therefore considered the same VAT-"
"taxable enterprise. **VAT units** are not mandatory, but if created, "
"constituent companies of the unit must belong to the same **country**, use "
"the same **currency**, and one company must be designated as the "
"**representative** company of the **VAT unit**. **VAT units** receive a "
"specific **tax ID** intended only for **tax returns**. **Constituent** "
"companies keep their **tax ID** used for **commercial purposes**."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:17
msgid ""
"Enterprise **A** owes €300.000,00 of VAT taxes and enterprise **B** can "
"recover €280.000,00 of VAT taxes. They form up as a **VAT unit** so that the"
" two amounts balance out and must conjointly only pay €20.000,00 of VAT "
"taxes."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:24
msgid ""
"To configure a **VAT unit**, go to :menuselection:`Settings --> General "
"Settings`, scroll down to the :guilabel:`Companies` section, and click "
":guilabel:`Manage Companies`. Select the company to serve the "
"**representative** role, and in the :guilabel:`General Information` tab, "
"fill in the mandatory fields for the .XML export when exporting the **tax "
"report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, "
":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "General information tab"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:35
msgid ""
"Then, click on the :guilabel:`VAT Units` tab, :guilabel:`Add a line`, and "
"either select an existing **VAT unit**, or create a new one. Enter a "
"**name** for the unit, :guilabel:`Country` of the constituent companies and "
"tax report, the :guilabel:`Companies`, the :guilabel:`Main Company` that "
"serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT "
"unit**."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT units tab"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:45
msgid "Fiscal position"
msgstr "Poziție fiscală"

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:47
msgid ""
"As transactions between constituents of the same **VAT unit** are not "
"subject to VAT, it is possible to create a :doc:`tax mapping (fiscal "
"position) <../taxes/fiscal_positions>` to avoid the application of VAT on "
"inter-constituent transactions."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:51
msgid ""
"Be sure a constituent company has been selected before, then go to "
":menuselection:`Accounting --> Configuration --> Fiscal Positions`, and "
":guilabel:`Create` a new **fiscal position**. Click the :guilabel:`Tax "
"Mapping` tab, select the :guilabel:`Tax on Product` usually applied for "
"**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select "
"the 0% tax to apply for **constituent** transactions."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:57
msgid ""
"Do the same for the :guilabel:`Account Mapping` tab if required, and repeat "
"this process for **each** constituent company on your database."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:61
msgid ""
"Depending on your :doc:`localization package "
"</applications/finance/fiscal_localizations>`, taxes may vary from the "
"screenshot displayed."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:0
msgid "Tax mapping of fiscal position for VAT unit"
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:68
msgid ""
"Then, assign the fiscal position by opening the **Contacts** app. Search for"
" a **constituent** company, and open the contact's **card**. Click the "
":guilabel:`Sales & Purchase` tab, and in the :guilabel:`Fiscal Position` "
"field, input the **fiscal position** created for the **VAT unit**. Repeat "
"the process for each **constituent** company card form, on each company "
"database."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
msgid ":doc:`../taxes/fiscal_positions`."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
msgid ""
"The **representative** company can access the aggregated tax report of the "
"**VAT unit** by going to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, and selecting the **VAT unit** in :guilabel:`Tax Unit`. This report"
" contains the aggregated transactions of all **constituents** and the .XML "
"export contains the name and VAT number of the **main** company."
msgstr ""

#: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
msgid "VAT unit tax report"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:5
msgid "Payments"
msgstr "Plăți"

#: ../../content/applications/finance/accounting/payments.rst:7
msgid ""
"In Odoo, payments can either be linked automatically to an invoice or bill "
"or be stand-alone records for use at a later date."
msgstr ""
"În Odoo, plățile pot fi legate automat la o factură sau o factură sau pot fi"
" înregistrări independente pentru utilizare ulterioară."

#: ../../content/applications/finance/accounting/payments.rst:10
msgid ""
"If a payment is **linked to an invoice or bill**, it reduces the amount due "
"of the invoice. You can have multiple payments related to the same invoice."
msgstr ""
"Dacă o plată este **legată de o factură sau o factură**, aceasta reduce suma"
" datorată a facturii. Puteți avea mai multe plăți legate de aceeași factură."

#: ../../content/applications/finance/accounting/payments.rst:13
msgid ""
"If a payment is **not linked to an invoice or bill**, the customer has an "
"outstanding credit with your company, or your company has an outstanding "
"debit with a vendor. You can use those outstanding amounts to reduce unpaid "
"invoices/bills."
msgstr ""
"Dacă o plată **nu este legată de o factură sau o factură**, clientul are un "
"credit neachitat cu compania dvs., sau compania dvs. are un debit neachitat "
"cu un furnizor. Puteți utiliza aceste sume neachitate pentru a reduce "
"facturile neachitate / facturile."

#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:19
#: ../../content/applications/finance/accounting/payments.rst:54
#: ../../content/applications/finance/accounting/payments.rst:78
#: ../../content/applications/finance/accounting/payments.rst:131
msgid ":doc:`bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:20
msgid ""
"`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"
msgstr ""
"`Odoo Tutorials: Configurare bancă <https://www.odoo.com/slides/slide/bank-"
"configuration-1880>`_"

#: ../../content/applications/finance/accounting/payments.rst:24
msgid "Registering payment from an invoice or bill"
msgstr "Înregistrarea plății dintr-o factură sau factură"

#: ../../content/applications/finance/accounting/payments.rst:26
msgid ""
"When clicking on :guilabel:`Register payment` in a customer invoice or "
"vendor bill, it generates a new journal entry and changes the amount due "
"according to the amount of the payment. The counterpart is reflected in an "
"outstanding receipts or payments account. At this point, the customer "
"invoice or vendor bill is marked as :guilabel:`In payment`. Then, when the "
"outstanding account is reconciled with a bank statement line, the invoice or"
" vendor bill changes to the :guilabel:`Paid` status."
msgstr ""
"Când faceți clic pe :guilabel:`Înregistrați plata` într-o factură de client "
"sau o factură de furnizor, se generează o nouă înregistrare în jurnal și "
"schimbă suma datorată în funcție de suma plății. Opusul este reflectat în "
"contul de plăți sau plăți în așteptare. La acest moment, factura de client "
"sau factura de furnizor este marcată ca :guilabel:`În plată`. Apoi, când "
"contul neachitat este reconciliat cu o linie de declarație bancară, factura "
"sau factura de furnizor se schimbă în starea :guilabel:`Plătit`."

#: ../../content/applications/finance/accounting/payments.rst:32
msgid ""
"The information icon near the payment line displays more information about "
"the payment. You can access additional information, such as the related "
"journal, by clicking on :guilabel:`View`."
msgstr ""
"Pictograma de informații din apropierea liniei de plată afișează mai multe "
"informații despre plată. Puteți accesa informații suplimentare, cum ar fi "
"jurnalul asociat, făcând clic pe :guilabel:`Vizualizați`."

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See detailed information of a payment"
msgstr "Vedeți informații detaliate despre o plată"

#: ../../content/applications/finance/accounting/payments.rst:39
msgid ""
"The customer invoice or vendor bill should be in the status "
":guilabel:`Posted` to register the payment."
msgstr ""
"Factura de client sau factura de furnizor ar trebui să fie în starea "
":guilabel:`Postat` pentru a înregistra plata."

#: ../../content/applications/finance/accounting/payments.rst:41
msgid ""
"When clicking on :guilabel:`Register payment`, you can select the amount to "
"pay and make a partial or full payment."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:43
msgid ""
"If your main bank account is set as :ref:`outstanding account "
"<bank/outstanding-accounts>`, and the payment is made in Odoo (not related "
"to a bank statement), invoices and bills are directly registered in the "
"status :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:46
msgid ""
"If you unreconciled a payment, it still appears in your books but is no "
"longer linked to the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:48
msgid ""
"If you (un)reconcile a payment in a different currency, a journal entry is "
"automatically created to post the currency exchange gains/losses (reversal) "
"amount."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:50
msgid ""
"If you (un)reconcile a payment and an invoice having cash basis taxes, a "
"journal entry is automatically created to post the cash basis tax (reversal)"
" amount."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:57
msgid "Registering payments not tied to an invoice or bill"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:59
msgid ""
"When a new payment is registered via the menu :menuselection:`Customers / "
"Vendors --> Payments`, it is not directly linked to an invoice or bill. "
"Instead, the account receivable or the account payable are matched with the "
"outstanding account until they are manually matched with their related "
"invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:65
msgid "Matching invoices and bills with payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:67
msgid ""
"A blue banner appears when you validate a new invoice or bill and there is "
"an outstanding payment for this specific customer or vendor. It can easily "
"be matched from the invoice or the bill by clicking on :guilabel:`ADD` under"
" :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "Shows the ADD option to reconcile an invoice or a bill with a payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:74
msgid ""
"The invoice or bill is now marked as :guilabel:`In payment` until it is "
"reconciled with the bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:83
msgid "Batch payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:85
msgid ""
"Batch payments allow you to group different payments to ease "
":doc:`reconciliation <bank/reconciliation>`. They are also useful when you "
"deposit checks to the bank or for SEPA Payments. To do so, go to "
":menuselection:`Accounting --> Customers --> Batch Payments` or "
":menuselection:`Accounting --> Vendors --> Batch Payments`. In the list view"
" of payments, you can select several payments and group them in a batch by "
"clicking on :menuselection:`Action --> Create Batch Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:93
msgid ":doc:`payments/batch`"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:94
msgid ":doc:`payments/batch_sdd`"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:99
msgid "Payments matching"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:101
msgid ""
"The :guilabel:`Payments matching` tool opens all unreconciled customer "
"invoices or vendor bills and gives you the opportunity to process them all "
"one by one, doing the matching of all their payments and invoices at once. "
"You can reach this tool from the :menuselection:`Accounting Dashboard --> "
"Customer Invoices / Vendor Bills`, and click on :guilabel:`⋮` and select "
":guilabel:`Payments Matching`, or by going to :menuselection:`Accounting -->"
" Reconciliation`."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:108
msgid ""
"During the :doc:`reconciliation <bank/reconciliation>`, if the sum of the "
"debits and credits does not match, there is a remaining balance. This either"
" needs to be reconciled at a later date or needs to be written off directly."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:113
msgid "Batch payments matching"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:115
msgid ""
"To reconcile several outstanding payments or invoices at once, for a "
"specific customer or vendor, the batch reconciliation feature can be used. "
"Go to :menuselection:`Accounting --> Reporting --> Aged Receivable / Aged "
"Payable`. You now see all transactions that have not been reconciled yet, "
"and when you select a customer or vendor, the :guilabel:`Reconcile` option "
"is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst-1
msgid "See the reconcile option"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:124
msgid "Reconciling payments with bank statements"
msgstr ""

#: ../../content/applications/finance/accounting/payments.rst:126
msgid ""
"Once a payment has been registered, the status of the invoice or bill is "
":guilabel:`In payment`. The next step is to reconcile it with the related "
"bank statement line to have the transaction finalized and the invoice or "
"bill marked as :guilabel:`Paid`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:3
msgid "Batch payments by bank deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:5
msgid ""
"A **batch deposit** is a convenient way to group customer payments and "
"deposit them into your bank account. The feature lets you list multiple "
"payments and generate a detailed deposit slip with a batch reference. This "
"reference can be used when reconciling to match bank statement lines with "
"transactions in the batch deposit."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
" Payments` and tick :guilabel:`Batch Payments` to activate the feature."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:17
msgid "Deposit multiple payments in batch"
msgstr "Depuneți mai multe plăți în lot"

#: ../../content/applications/finance/accounting/payments/batch.rst:20
msgid "Register payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:22
msgid ""
"Before performing a batch deposit, it is necessary to register each "
"transaction's payment. To do so, open the corresponding customer invoice and"
" click :guilabel:`Register Payment`. In the pop-up window, select the "
":guilabel:`Journal` linked to your bank account and :guilabel:`Batch "
"Deposit` as the :guilabel:`Payment Method`, and click :guilabel:`Create "
"Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Registering a customer payment as part of a batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:32
msgid "Add payments to a batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:34
msgid ""
"To add payments to a batch deposit, go to :menuselection:`Accounting --> "
"Customers --> Batch Payments`, and click :guilabel:`New`. Next, select the "
":guilabel:`Bank` and choose :guilabel:`Batch Deposit` as the "
":guilabel:`Payment Method`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Filling out a new inbound batch payment form"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:42
msgid ""
"Click :guilabel:`Add a line`. In the pop-up window, tick all payments to "
"include in the batch deposit, then click :guilabel:`Select`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Selecting all payments to include in the batch deposit"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:49
msgid "Once done, click :guilabel:`Validate` to finalize the batch deposit."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:52
msgid ""
"Click :guilabel:`Print` to download a PDF file to include with the deposit "
"slip."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:57
msgid ""
"Once the bank transactions are on your database, you can reconcile bank "
"statement lines with the batch payment. To do so, go to the "
":guilabel:`Accounting Dashboard` and click :guilabel:`Reconcile Items` on "
"the related bank account. Go to the :guilabel:`Batch Payments` tab to select"
" a specific batch and click :guilabel:`Validate` to finalize the process."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst-1
msgid "Reconciling the batch payment with all its transactions"
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:67
msgid ""
"If a specific payment could not be processed by the bank or is missing, "
"remove the related payment before reconciling."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch.rst:72
msgid ":doc:`batch_sdd`"
msgstr ":doc:`batch_sdd`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:3
msgid "Batch payments: SEPA Direct Debit (SDD)"
msgstr "Plăți în lot: Direct debit SEPA (SDD)"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union for simplification of bank transfers denominated in "
"euros. With **SEPA Direct Debit** (SDD), your customers can sign a mandate "
"that authorizes you to collect future payments from their bank accounts. "
"This is particularly useful for recurring payments based on a subscription."
msgstr ""
"SEPA, zona unică de plată în euro, este o inițiativă de integrare a plăților"
" ale Uniunii Europene pentru simplificarea transferurilor bancare denumite "
"în euro. Cu **Direct debit SEPA** (SDD), clienții dvs. pot semna un mandat "
"care vă autorizează să colectați viitoare plăți din conturile lor bancare. "
"Acesta este în special util pentru plățile recurente bazate pe o abonare."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:10
msgid ""
"You can record customer mandates in Odoo, and generate `.xml` files "
"containing pending payments made with an SDD mandate."
msgstr ""
"Puteți înregistra mandatele clienților în Odoo și generați fișierele `.xml` "
"care conțin plăți în așteptare efectuate cu un mandat SDD."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"SDD is supported by all SEPA countries, which includes the 27 member states "
"of the European Union as well as additional countries."
msgstr ""
"SDD este acceptat de toate țările SEPA, care include 27 de state membre ale "
"Uniunii Europene, precum și țări suplimentare."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:0
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."
msgstr ""
"`Listă a tuturor țărilor SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:22
msgid ""
"Go to :menuselection:`Accounting app --> Configuration --> Settings`, "
"activate :guilabel:`SEPA Direct Debit (SDD)`, and click on :guilabel:`Save`."
" Enter your company's :guilabel:`Creditor Identifier`. This number is "
"provided by your bank institution, or the authority responsible for "
"delivering them."
msgstr ""
"Accesați :menuselection:`Aplicația de contabilitate --> Configurare --> "
"Setări`, activați :guilabel:`Direct debit SEPA (SDD)`, și faceți clic pe "
":guilabel:`Salvează`. Introduceți :guilabel:`Identificatorul creditorului` "
"al companiei dvs. Acest număr este furnizat de instituția bancară sau de "
"autoritatea responsabilă pentru livrarea acestora."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Add a SEPA Creditor Identifier to Odoo Accounting"
msgstr "Adăugați un identificator creditor SEPA în contabilitatea Odoo"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:32
msgid "SEPA Direct Debit Mandates"
msgstr "Mandate direct debit SEPA"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:35
msgid "Create a mandate"
msgstr "Creați un mandat"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:37
msgid ""
"The :abbr:`SDD (sepa direct debit)` Mandate is the document that your "
"customers sign to authorize you to collect money directly from their bank "
"accounts."
msgstr ""
"Mandatul :abbr:`SDD (direct debit sepa)` este documentul pe care clienții "
"dvs. îl semnează pentru a vă autoriza să colectați bani direct din conturile"
" lor bancare."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:40
msgid ""
"To create a new mandate, go to :menuselection:`Accounting app --> Customers "
"--> Direct Debit Mandates`, on :guilabel:`Create`, and fill out the form. "
"Export the PDF file by clicking on :guilabel:`Print`. It is then up to your "
"customer to sign this document. Once done, upload the signed file and click "
"on :guilabel:`Validate` to start running the mandate."
msgstr ""
"Pentru a crea un nou mandat, accesați :menuselection:`Aplicația de "
"contabilitate --> Clienți --> Mandate direct debit`, pe :guilabel:`Creare`, "
"și completați formularul. Exportați fișierul PDF făcând clic pe "
":guilabel:`Print`. Este apoi responsabilitatea dvs. ca clientul să semneze "
"acest document. După ce este terminat, încărcați fișierul semnat și faceți "
"clic pe :guilabel:`Validează` pentru a începe rularea mandatului."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:46
msgid ""
"Make sure that the **IBAN bank accounts details** are correctly recorded on "
"the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
" own :doc:`Bank Account <../bank>` settings."
msgstr ""

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
msgid "SEPA Direct Debit as a payment method"
msgstr "Direct debit SEPA ca metodă de plată"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:52
msgid ""
"SDD can be used as a payment method both on your **eCommerce** or on the "
"**Customer Portal** by activating SDD as a **Payment Provider**. With this "
"method, your customers can create and sign their mandates themselves."
msgstr ""
"SDD poate fi utilizat ca metodă de plată atât pe **eCommerce** dvs. cât și "
"pe **Portalul clienților** prin activarea SDD ca un **Furnizor de plată**. "
"Cu această metodă, clienții dvs. pot crea și semna propriile lor mandate."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:56
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers`, click on *SEPA Direct Debit*, and set it up according to your "
"needs. To do so, go to :menuselection:`Accounting app --> Configuration --> "
"Payment Acquirers`, click on :guilabel:`SEPA Direct Debit`."
msgstr ""
"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
"Configurare --> Furnizori de plată`, faceți clic pe *Direct debit SEPA*, și "
"configurați-l în funcție de nevoile dvs. Pentru a face acest lucru, "
"accesați:menuselection:`Aplicația de contabilitate --> Configurare --> "
"Procesatori de plată`, faceți clic pe :guilabel:`Direct debit SEPA`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:62
msgid ""
"Make sure to change the :guilabel:`State` field to :guilabel:`Enabled`, and "
"to check :guilabel:`Online Signature`, as this is necessary to let your "
"customers sign their mandates."
msgstr ""
"Asigurați-vă că schimbați câmpul :guilabel:`Stare` în :guilabel:`Activat`, "
"și de a verifica :guilabel:`Semnătură online`, deoarece este necesar pentru "
"a permite clienților dvs. să semneze mandatele lor."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:65
msgid ""
"Customers using SDD as payment method get prompted to add their IBAN, email "
"address, and to sign their SEPA Direct Debit mandate."
msgstr ""
"Clienții care utilizează SDD ca metodă de plată sunt rugați să adauge IBAN-"
"ul lor, adresa de e-mail, și să semneze mandatul lor direct debit SEPA."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:69
msgid "Add link to future **Payment Provider** documentation."
msgstr "Adăugați link la viitoarea **documentație a furnizorului de plată**."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:72
msgid "Close or revoke a mandate"
msgstr "Închideți sau retrageți un mandat"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:74
msgid ""
"Direct debit mandates are closed automatically after their :guilabel:`End "
"Date`. If this field is left blank, the mandate keeps being **Active** until"
" it is **Closed** or **Revoked**."
msgstr ""
"Mandatele direct debit sunt închise automat după :guilabel:`Data de "
"încheiere`. Dacă acest câmp este lăsat necompletat, mandatul rămâne "
"**Activ** până când este **Închis** sau **Retras**."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:77
msgid ""
"Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
"day. This means that invoices issued after the present day will not be "
"processed with an SDD payment."
msgstr ""
"Faceți clic pe :guilabel:`Închideți` pentru a actualiza ziua de încheiere a "
"mandatului la ziua curentă. Acest lucru înseamnă că facturile emise după "
"ziua de astăzi nu vor fi procesate cu o plată SDD."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
msgid ""
"Clicking on :guilabel:`Revoke` disables the mandate immediately. No SDD "
"payment can be registered anymore, regardless of the invoice’s date. "
"However, payments that have already been registered are still included in "
"the next SDD `.xml` file."
msgstr ""
"Faceți clic pe :guilabel:`Retrageți` pentru a dezactiva imediat mandatul. Nu"
" mai poate fi înregistrată nicio plată SDD, indiferent de data facturii. Cu "
"toate acestea, plățile care au fost deja înregistrate sunt încă incluse în "
"fișierul `.xml` SDD următor."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:85
msgid ""
"Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
" be reactivated."
msgstr ""
"Odată ce un mandat a fost :guilabel:`închis` sau :guilabel:`retras`, nu "
"poate fi reactivat."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
msgid "Get paid with SEPA Direct Debit batch payments"
msgstr "Primește plăți prin lot cu Direct debit SEPA"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:93
msgid ""
"You can register SDD payments for invoices issued to customers who have an "
"active SDD mandate."
msgstr ""
"Puteți înregistra plăți SDD pentru facturile emise clienților care au un "
"mandat SDD activ."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:95
msgid ""
"To do so, open the invoice, click on :guilabel:`Register Payment`, and "
"choose :guilabel:`SEPA Direct Debit` as payment method."
msgstr ""
"Pentru a face acest lucru, deschideți factura, faceți clic pe "
":guilabel:`Înregistrează plata` și alegeți :guilabel:`Direct debit SEPA` ca "
"metodă de plată."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:99
msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
msgstr "Generați fișierele `.XML` Direct debit SEPA pentru a trimite plăți"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:101
msgid ""
"`.xml` files with all SDD payment instructions can be uploaded to your "
"online banking interface to process all payments at once."
msgstr ""
"Fișierele `.xml` cu toate instrucțiunile de plată SDD pot fi încărcate în "
"interfața dvs. bancară online pentru a procesa toate plățile deodată."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
msgid ""
"The files generated by Odoo follow the SEPA Direct Debit **PAIN.008.001.02**"
" specifications, as required by the SEPA customer-to-bank `implementation "
"guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
"implementation>`_, which ensures compatibility with the banks."
msgstr ""
"Fișierele generate de Odoo urmează specificațiile Direct debit SEPA "
"**PAIN.008.001.02**, conform cerințelor `ghidurilor de implementare "
"<https://www.europeanpaymentscouncil.eu/document-library/implementation-"
"guidelines/sepa-credit-transfer-customer-psp-implementation>`_ a clienților "
"SEPA către "

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:110
msgid ""
"To generate your `.xml` file of multiple pending SDD payments, you can "
"create a batch payment. To do so, go to :menuselection:`Accounting app --> "
"Customers --> Payments`, select the needed payments, then click on "
":guilabel:`Action`, and finally :guilabel:`Create a batch Payment`. Once you"
" click on :guilabel:`Validate`, the `.xml` file is directly available for "
"download."
msgstr ""
"Pentru a genera fișierul dvs. `.xml` cu mai multe plăți SDD în așteptare, "
"puteți crea o plată în lot. Pentru a face acest lucru, mergeți la "
":menuselection:`Aplicația contabilității --> Clienți --> Plăți`, selectați "
"plățile necesare, apoi faceți clic pe :guilabel:`Acțiune`, și în cele din "
"urmă :guilabel:`Creați o plată în lot`. Odată ce faceți clic pe "
":guilabel:`Validează`, fișierul `.xml` este direct disponibil pentru "
"descărcare."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
msgstr ""
"Generați un fișier .XML pentru plățile dvs. SDD în contabilitatea Odoo"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:119
msgid ""
"Finally, upload this file to your online banking interface to process the "
"payments."
msgstr ""
"În cele din urmă, încărcați acest fișier în interfața dvs. bancară online "
"pentru a procesa plățile."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:122
msgid ""
"You can retrieve all the generated SDD `.xml` files by going to "
":menuselection:`Accounting app --> Customers --> Batch Payments`."
msgstr ""
"Puteți recupera toate fișierele `.xml` SDD generate mergând la "
":menuselection:`Aplicația contabilității --> Clienți --> Plăți în lot`."

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:126
msgid ":doc:`batch`"
msgstr ":doc:`batch`"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:128
msgid ""
"`List of all SEPA countries "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"
msgstr ""
"`Lista tuturor țărilor SEPA "
"<https://www.europeanpaymentscouncil.eu/document-library/other/epc-list-"
"sepa-scheme-countries>`_"

#: ../../content/applications/finance/accounting/payments/batch_sdd.rst:130
msgid ""
"`Sepa guidelines <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"
msgstr ""
"`Ghidurile Sepa <https://www.europeanpaymentscouncil.eu/document-"
"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
"implementation-guidelines>`_"

#: ../../content/applications/finance/accounting/payments/checks.rst:3
msgid "Checks"
msgstr "Cecuri"

#: ../../content/applications/finance/accounting/payments/checks.rst:5
msgid ""
"There are two ways to handle payments received by checks in Odoo, either by "
"using :ref:`outstanding accounts <checks/outstanding-account>` or by "
":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:9
msgid ""
"**Using outstanding accounts is recommended**, as your bank account balance "
"stays accurate by taking into account checks yet to be cashed."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:13
msgid ""
"Both methods produce the same data in your accounting at the end of the "
"process. But if you have checks that have not been cashed in, the "
"**Outstanding Account** method reports these checks in the **Outstanding "
"Receipts** account. However, funds appear in your bank account whether or "
"not they are reconciled, as the bank value is reflected at the moment of the"
" bank statement."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:20
msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:21
msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:26
msgid "Method 1: Outstanding account"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:28
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` by check on the invoice. Then, when your bank "
"account is credited with the check's amount, you reconcile the payment and "
"statement to move the amount from the **Outstanding Receipt** account to the"
" **Bank** account."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:33
msgid ""
"You can create a new payment method named *Checks* if you would like to "
"identify such payments quickly. To do so, go to :menuselection:`Accounting "
"--> Configuration --> Journals --> Bank`, click the :guilabel:`Incoming "
"Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, "
"select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:41
msgid "Method 2: Reconciliation bypass"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:43
msgid ""
"When you receive a check, you :doc:`record a payment "
"<../bank/reconciliation>` on the related invoice. The amount is then moved "
"from the **Account Receivable** to the **Bank** account, bypassing the "
"reconciliation and creating only **one journal entry**."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:47
msgid ""
"To do so, you *must* follow the following setup. Go to "
":menuselection:`Accounting --> Configuration --> Journals --> Bank`. Click "
"the :guilabel:`Incoming Payments` tab and then :guilabel:`Add a line`, "
"select :guilabel:`Manual` as :guilabel:`Payment Method`, and enter `Checks` "
"as :guilabel:`Name`. Click the toggle menu button, tick "
":guilabel:`Outstanding Receipts accounts`, and in the :guilabel:`Outstanding"
" Receipts accounts` column, and set the :guilabel:`Bank` account for the "
"**Checks** payment method."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Bypass the Outstanding Receipts account using the Bank account."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:61
msgid "By default, there are two ways to register payments made by check:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:63
msgid "**Manual**: for single checks;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:64
msgid "**Batch**: for multiple checks at once."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:66
msgid ""
"This documentation focuses on **single-check** payments. For **batch "
"deposits**, see :doc:`the batch payments documentation <batch>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:69
msgid ""
"Once you receive a customer check, go to the related invoice "
"(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
":guilabel:`Register Payment`. Fill in the payment information:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:72
msgid ":guilabel:`Journal: Bank`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:73
msgid ""
":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
"created a specific payment method);"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:75
msgid ":guilabel:`Memo`: enter the check number;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:76
msgid "Click :guilabel:`Create Payment`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst-1
msgid "Check payment info"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:81
msgid ""
"The generated journal entries are different depending on the payment "
"registration method chosen."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:87
msgid "Outstanding account"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:89
msgid ""
"The invoice is marked as :guilabel:`In Payment` as soon as you record the "
"payment. This operation produces the following **journal entry**:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:93
#: ../../content/applications/finance/accounting/payments/checks.rst:104
#: ../../content/applications/finance/accounting/payments/checks.rst:123
msgid "Statement Match"
msgstr "Potrivire extrasului de cont"

#: ../../content/applications/finance/accounting/payments/checks.rst:95
#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:108
#: ../../content/applications/finance/accounting/payments/checks.rst:125
#: ../../content/applications/finance/accounting/payments/checks.rst:127
msgid "100.00"
msgstr "100,00"

#: ../../content/applications/finance/accounting/payments/checks.rst:97
#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:76
msgid "Outstanding Receipts"
msgstr "Încasări restante"

#: ../../content/applications/finance/accounting/payments/checks.rst:100
msgid ""
"Then, once you receive the bank statements, match this statement with the "
"check of the **Outstanding Receipts** account. This produces the following "
"**journal entry**:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:106
#: ../../content/applications/finance/accounting/payments/checks.rst:125
msgid "X"
msgstr "X"

#: ../../content/applications/finance/accounting/payments/checks.rst:111
msgid ""
"If you use this approach to manage received checks, you get the list of "
"checks that have not been cashed in the **Outstanding Receipt** account "
"(accessible, for example, from the general ledger)."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:115
msgid "Reconciliation bypass"
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:117
msgid ""
"The invoice is marked as :guilabel:`Paid` as soon as you record the check."
msgstr ""

#: ../../content/applications/finance/accounting/payments/checks.rst:119
msgid ""
"With this approach, you bypass the use of **outstanding accounts**, "
"effectively getting only one journal entry in your books and bypassing the "
"reconciliation:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:3
msgid "Follow-up on invoices"
msgstr "Urmărire a facturilor"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:5
msgid ""
"A follow-up message can be sent to customers when a payment is overdue. Odoo"
" helps you identify late payments and allows you to schedule and send the "
"appropriate reminders using **follow-up actions** that automatically trigger"
" one or more actions according to the number of overdue days. You can send "
"your follow-ups via different means, such as email, post, or SMS."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:11
msgid ""
"`Odoo Tutorials: Payment Follow-up "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"
msgstr ""
"`Tutoriale Odoo: Urmărire a plăților "
"<https://www.odoo.com/slides/slide/payment-follow-up-1682>`_"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:16
msgid ""
"To configure a :guilabel:`Follow-Up Action`, go to "
":menuselection:`Accounting --> Configuration --> Follow-up Levels`, and "
"select or create (a) new follow-up level(s). Several follow-up actions are "
"available by default under the :guilabel:`Notification` tab, and the "
"**name** as well as the **number of days** can be changed. The follow-up "
":guilabel:`Actions` available are:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:21
msgid ":guilabel:`Send Email`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:22
msgid ":ref:`Send a Letter <customer_invoices/snailmail>`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:23
msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:25
msgid ""
"You can use a pre-filled template for your messages by selecting a "
":guilabel:`Content Template`. To change the template used, hover over the "
"field and click the :guilabel:`-->`. If enabled, SMS messages have a "
"specific :guilabel:`Sms Template` field."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:29
msgid ""
"It is possible to automatically send a reminder by enabling the "
":guilabel:`Automatic` option, and attaching the *open* invoice(s) by "
"enabling :guilabel:`Attach Invoices`, within a specific follow-up action."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:33
msgid ""
"By clicking on the :guilabel:`Activity` tab, scheduling activities (tasks) "
"is possible. That way, an activity is automatically scheduled when the "
"follow-up is triggered. To do so, enable :guilabel:`Schedule Activity`, and "
"select a :guilabel:`Responsible` person for the task. Choose an "
":guilabel:`Activity Type`, and enter a :guilabel:`Summary` on how to handle "
"the activity, if desired."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:40
msgid ""
"Set a negative number of days to send a reminder before the actual due date."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:43
msgid "Follow-up reports"
msgstr "Rapoarte de urmărire"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:45
msgid ""
"Overdue invoices you need to follow up on are available in "
":menuselection:`Accounting --> Customers --> Follow-up Reports`. By default,"
" Odoo filters by :guilabel:`Overdue Invoices`, but you can also filter by "
":guilabel:`In need of action` in the :guilabel:`Filters` menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:49
msgid ""
"When selecting an invoice, you can see all of the customer's unpaid invoices"
" (overdue or not), with the due dates of late invoices appearing in red. You"
" can exclude invoices from a reminder by clicking :guilabel:`Exclude from "
"Follow-ups`. You can set either :guilabel:`Automatic` or :guilabel:`Manual` "
"reminders as well as a :guilabel:`Responsible` person for that customer."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:54
msgid ""
"To send reminders, click on :guilabel:`Follow up`, and select the action(s) "
"you want to perform from:"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:57
msgid ":guilabel:`Print`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:58
msgid ":guilabel:`Email`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:59
msgid ":guilabel:`Sms`;"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:60
msgid ":guilabel:`By post`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:62
msgid ""
"You can :guilabel:`Attach Invoices` and change the content templates from "
"this view. When done, click :guilabel:`Send` or :guilabel:`Send & Print`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:66
msgid ""
"The contact information on the invoice or the contact form is used to send "
"the reminder."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:67
msgid ""
"When the reminder is sent, it is documented in the chatter of the invoice."
msgstr "Când este trimis amintirea, este documentată în conversația facturii."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:68
msgid ""
"If it is not the right time for a reminder, you can specify the "
":guilabel:`Next Reminder` date. You will get the next report according to "
"the next reminder date set."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:72
msgid ""
"Reconcile all bank statements right before launching the follow-up process "
"to avoid sending a reminder to a customer that has already paid."
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:76
msgid "Debtor's trust level"
msgstr "Nivelul de încredere al debitorului"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:78
msgid ""
"To know whether a customer usually pays late or not, you can set a trust "
"level by marking them as :guilabel:`Good Debtor`, :guilabel:`Normal Debtor`,"
" or :guilabel:`Bad Debtor` on their follow-up report. To do so, click on the"
" bullet next to the customer's name and select a trust level."
msgstr ""
"Pentru a ști dacă un client plătește de obicei întârziat sau nu, puteți seta"
" un nivel de încredere prin marcarea lor ca :guilabel:`Good Debtor`, "
":guilabel:`Normal Debtor`, sau :guilabel:`Bad Debtor` pe raportul de "
"urmărire. Pentru a face acest lucru, faceți clic pe bulina lângă numele "
"clientului și selectați un nivel de încredere."

#: ../../content/applications/finance/accounting/payments/follow_up.rst-1
msgid "Set debtor's trust level"
msgstr "Setați nivelul de încredere al debitorului"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:86
msgid "Send reminders in batches"
msgstr "Trimiteți amintiri în loturi"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:88
msgid ""
"You can send reminder emails in batches from the :guilabel:`Follow-up "
"Reports` page. To do so, select all the reports you would like to process, "
"click on the :guilabel:`Action` gear icon, and select :guilabel:`Process "
"follow-ups`."
msgstr ""
"Puteți trimite e-mailuri de amintire în loturi din pagina :guilabel:`Follow-"
"up Reports`. Pentru a face acest lucru, selectați toate rapoartele pe care "
"doriți să le procesați, faceți clic pe pictograma :guilabel:`Action` și "
"selectați :guilabel:`Process follow-ups`."

#: ../../content/applications/finance/accounting/payments/follow_up.rst:93
msgid ":doc:`../../../general/in_app_purchase`"
msgstr ":doc:`../../../general/in_app_purchase`"

#: ../../content/applications/finance/accounting/payments/follow_up.rst:94
msgid ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/follow_up.rst:95
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
msgstr "Previziuni viitoare facturi de plată"

#: ../../content/applications/finance/accounting/payments/forecast.rst:5
msgid ""
"In Odoo, you can manage payments by setting automatic **Payments Terms** and"
" **follow-ups**."
msgstr ""
"În Odoo, puteți gestiona plățile prin setarea **Termenilor de plată** și "
"**urmăririlor**."

#: ../../content/applications/finance/accounting/payments/forecast.rst:8
msgid "Configuration: payment terms"
msgstr "Configurare: termeni de plată"

#: ../../content/applications/finance/accounting/payments/forecast.rst:10
msgid ""
"In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
"allow keeping track of due dates on invoices. Examples of **Payment Terms** "
"are:"
msgstr ""
"Pentru a urmări condițiile furnizorului, utilizăm **Termeni de plată** în "
"Odoo. Acestea permit urmărirea datelor scadente pe facturi. Exemple de "
"**Termeni de plată** sunt:"

#: ../../content/applications/finance/accounting/payments/forecast.rst:13
msgid "50% within 30 days"
msgstr "50% în 30 de zile"

#: ../../content/applications/finance/accounting/payments/forecast.rst:14
msgid "50% within 45 days"
msgstr "50% în 45 de zile"

#: ../../content/applications/finance/accounting/payments/forecast.rst:16
msgid ""
"To create them, go to :menuselection:`Accounting --> Configuration --> "
"Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
"or click existing ones to modify them."
msgstr ""
"Pentru a le crea, accesați :menuselection:`Contabilitate --> Configurare -->"
" Facturare: Termeni de plată` și faceți clic pe :guilabel:`Creare` pentru a "
"adăuga termeni noi sau pe cele existente pentru a le modifica."

#: ../../content/applications/finance/accounting/payments/forecast.rst:20
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679?fullscreen=1>`_"
msgstr ""
"`Tutoriale Odoo: Termeni de plată "
"<https://www.odoo.com/slides/slide/payment-terms-1679?fullscreen=1>`_"

#: ../../content/applications/finance/accounting/payments/forecast.rst:23
msgid ""
"Once **Payment Terms** are defined, you can assign them to your vendor by "
"default. To do so, go to :menuselection:`Vendors --> Vendors`, select a "
"vendor, click the :guilabel:`Sales & Purchase` tab, and select a specific "
"**Payment Term**. This way, every time you purchase from this vendor, Odoo "
"automatically proposes the chosen Payment Term."
msgstr ""
"Odată definite **Termenii de plată**, puteți să le atribuiți implicit "
"furnizorului. Pentru a face acest lucru, accesați :menuselection:`Furnizori "
"--> Furnizori`, selectați un furnizor, faceți clic pe fila "
":guilabel:`Vânzări și achiziții` și selectați un **Termen de plată** "
"specific. Astfel, de fiecare dată când cumpărați de la acest furnizor, Odoo "
"propune automat Termenul de plată ales."

#: ../../content/applications/finance/accounting/payments/forecast.rst:29
msgid ""
"If you do not set a specific Payment Term on a vendor, you can still set one"
" on the vendor bill."
msgstr ""
"Dacă nu setați un Termen de plată specific unui furnizor, totuși puteți să "
"setați unul pe factura furnizorului."

#: ../../content/applications/finance/accounting/payments/forecast.rst:32
msgid "Forecast bills to pay with the aged payable report"
msgstr "Previziuni facturi de plată cu raportul vechimea contului de plată"

#: ../../content/applications/finance/accounting/payments/forecast.rst:34
msgid ""
"To track amounts to be paid to the vendors, use the **Aged Payable** report."
" To access it, go to :menuselection:`Accounting --> Reporting --> Partner "
"Reports: Aged Payable`. This report gives you a summary per vendor of the "
"amounts to pay, compared to their due date (the due date being computed on "
"each bill using the terms). This report tells you how much you will have to "
"pay within the following months."
msgstr ""
"Pentru a urmări sumele de plată către furnizori, utilizați **Raportul "
"vechimea contului de plată**. Pentru a accesa acesta, accesați "
":menuselection:`Contabilitate --> Raportare --> Rapoarte partener: Vechimea "
"contului de plată`. Acest raport vă oferă un rezumat pe furnizor al sumelor "
"de plată, comparat cu data scadentă (data scadentă fiind calculată pe "
"fiecare factură utilizând termenii). Acest raport vă spune cât veți plăti în"
" următoarele luni."

#: ../../content/applications/finance/accounting/payments/forecast.rst:41
msgid "Select bills to pay"
msgstr "Selectați facturile de plată"

#: ../../content/applications/finance/accounting/payments/forecast.rst:43
msgid ""
"You can get a list of all your vendor bills by going to "
":menuselection:`Vendors --> Bills`. To view only the bills that you need to "
"pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
"payments, select the :guilabel:`Overdue` filter instead."
msgstr ""
"Puteți obține o listă a tuturor facturilor furnizorilor dând clic pe "
":menuselection:`Furnizori --> Facturi`. Pentru a vizualiza doar facturile pe"
" care trebuie să le plătiți, faceți clic pe :menuselection:`Filtre --> "
"Facturi de plată`. Pentru a vizualiza doar plățile în retragere, selectați "
"filtrul :guilabel:`În retragere` în schimb."

#: ../../content/applications/finance/accounting/payments/forecast.rst:47
msgid ""
"You can also group bills by their due date by clicking :menuselection:`Group"
" By --> Due Date` and selecting a time period."
msgstr ""
"Puteți grupa de asemenea facturile după data scadentă dând clic pe "
":menuselection:`Grupare după --> Data scadentă` și selectând o perioadă de "
"timp."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
msgid "Internal transfers"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
msgid ""
"In Odoo, internal money transfers can be made in a few clicks. You need at "
"least either two bank accounts, two cash journals, or one bank account and "
"one cash journal."
msgstr ""
"În Odoo, transferurile interne de bani pot fi făcute în câteva clicuri. "
"Aveți nevoie de cel puțin două conturi bancare, două jurnale de numerar sau "
"un cont bancar și un jurnal de numerar."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:11
msgid ""
"An internal transfer account is automatically created on your database based"
" on your company's localization and depending on your country’s legislation."
" If needed, the default :guilabel:`Internal transfer account` can be "
"modified by going to :menuselection:`Accounting app --> Configuration --> "
"Settings` and then under the :guilabel:`Default Accounts` section."
msgstr ""
"Un cont de transfer intern este creat automat în baza localizării companiei "
"și în funcție de legislația țării. Dacă este necesar, contul implicit "
":guilabel:`Cont de transfer intern` poate fi modificat accesând "
":menuselection:`Aplicația de contabilitate --> Configurare --> Setări` și "
"apoi în secțiunea :guilabel:`Conturi implicite`."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:17
msgid ""
"At least two bank accounts are needed to make internal transfers. Refer to "
":doc:`Bank and cash accounts section <../bank>` to see how to add an "
"additional bank account to your database."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
msgid "Register an internal transfer from one bank to another"
msgstr "Înregistrați un transfer intern de la o bancă la alta"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:24
msgid ""
"Let's say you have two bank accounts registered on your database and you "
"want to transfer 1,000 USD from Bank A to Bank B."
msgstr ""
"Să presupunem că aveți două conturi bancare înregistrate în baza de date și "
"vă doriți să transferați 1.000 USD de la Banca A la Banca B."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:28
msgid "Log an internal transfer"
msgstr "Înregistrați un transfer intern"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:30
msgid ""
"From the Accounting Dashboard, click on the drop-down selection button "
"(:guilabel:`⋮`) on one of your banks. In the :guilabel:`New` column click on"
" :guilabel:`Internal Transfer` and enter the information related to the "
"transfer."
msgstr ""
"De pe tabloul de bord al contabilității, faceți clic pe butonul de selecție "
"drop-down (:guilabel:`⋮`) pe una dintre bancile dvs. În coloana "
":guilabel:`Nou` faceți clic pe :guilabel:`Transfer intern` și introduceți "
"informațiile legate de transfer."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Fill in the information related to your internal transfer"
msgstr "Completați informațiile legate de transferul intern"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:39
msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
msgstr "Completați câmpul :guilabel:`Memo` pentru reconciliere automată."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:41
msgid ""
":guilabel:`Save` and :guilabel:`Confirm` to register your internal transfer."
" The money is now booked in the transfer account and another payment is "
"**automatically** created in the destination journal (Bank B)."
msgstr ""
":guilabel:`Salvați` și :guilabel:`Confirmați` pentru a înregistra transferul"
" intern. Banii sunt acum înregistrate în contul de transfer și o altă plată "
"este **automat** creată în jurnalul destinației (Banca B)."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:46
msgid "Bank journal (Bank A)"
msgstr "Jurnal bancar (Banca A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:55
msgid "Outstanding Payments account"
msgstr "Contul plăților în așteptare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:57
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:73
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:123
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:144
msgid "$1,000"
msgstr "$1,000"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:58
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:75
msgid "**Internal transfer account**"
msgstr "**Contul de transfer intern**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:59
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:77
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:127
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:146
msgid "**$1,000**"
msgstr "**$1,000**"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:63
msgid "Automated booking - Bank journal (BANK B)"
msgstr "Înregistrare automată - Jurnal bancar (BANCA B)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:72
msgid "Outstanding Receipts account"
msgstr "Contul primirilor în așteptare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:80
msgid ""
"There are one outstanding payment and one outstanding receipt pending in "
"your two bank account journals, because the bank statement confirming the "
"sending and receiving of the money has not been booked yet."
msgstr ""
"Există o plată în așteptare și o primire în așteptare în jurnalele dvs. de "
"conturi bancare, deoarece extrasele bancare care confirmă trimiterea și "
"primirea banilor nu au fost înregistrate încă."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Outstanding Payments/Receipts pending bank statement booking"
msgstr "Plăți/Încasări în așteptarea înregistrării extraselor bancare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:91
msgid "Manage and reconcile bank statements"
msgstr "Gestionați și reconciliați extrasele bancare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:93
msgid ""
"The next step is to book the bank statements to finalize the transaction by "
"creating, :doc:`importing <../bank/transactions>`, or :doc:`synchronizing "
"<../bank/bank_synchronization>` your :guilabel:`Transactions lines`. Fill in"
" the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
"button."
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Transaction lines to be filled in prior to reconciliation"
msgstr "Liniile de tranzacții care trebuie completate înainte de reconciliere"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
msgid ""
"In the next window, choose counterparts for the payment - in this example, "
"the outstanding payment account - then click :guilabel:`Validate`."
msgstr ""
"În următoarea fereastră, alegeți contrapartidele pentru plata - în acest "
"exemplu, contul plăților în așteptare - apoi faceți clic pe "
":guilabel:`Validați`."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
msgid "Reconcile your payment"
msgstr "Reconciliați plata dvs."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:113
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:133
msgid "Bank journal entry"
msgstr "Înregistrarea jurnalului bancar"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:122
msgid "Outstanding Payment"
msgstr "Plată în așteptare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:125
msgid "Bank Account (BANK A)"
msgstr "Cont bancar (BANCA A)"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:129
msgid ""
"The same steps must be repeated once you receive the bank statement related "
"to Bank B. Book and reconcile your bank statement lines."
msgstr ""
"Pașii trebuie repetate o dată ce primiți extrasul bancar legat de Banca B. "
"Înregistrați și reconciliați liniile extrasului bancar."

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:142
msgid "Outstanding Receipt"
msgstr "Încasare în așteptare"

#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:145
msgid "Bank Account (BANK B)"
msgstr "Cont bancar (BANCA B)"

#: ../../content/applications/finance/accounting/payments/multiple.rst:3
msgid "Pay several bills at once"
msgstr "Plătiți mai multe facturi în același timp"

#: ../../content/applications/finance/accounting/payments/multiple.rst:5
msgid ""
"Odoo offers the possibility of grouping multiple bills' payments into one, "
"facilitating the reconciliation process."
msgstr ""
"Odoo oferă posibilitatea de a grupa plățile pentru mai multe facturi într-o "
"singură, facilitând procesul de reconciliere."

#: ../../content/applications/finance/accounting/payments/multiple.rst:9
#: ../../content/applications/finance/accounting/vendor_bills.rst:13
msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:10
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:403
msgid ":doc:`/applications/finance/accounting/bank/reconciliation`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:13
msgid "Group payments"
msgstr "Grupare plăți"

#: ../../content/applications/finance/accounting/payments/multiple.rst:15
msgid ""
"To register the payment of multiple bills at once, go to "
":menuselection:`Accounting app --> Vendors --> Bills`. Then, select the "
"bills you wish to register a payment for by **ticking** the boxes next to "
"the bills. When done, either click :guilabel:`Register Payment` or "
":menuselection:`Action --> Register Payment`."
msgstr ""
"Pentru a înregistra plata pentru mai multe facturi în același timp, mergeți "
"la :menuselection:`Aplicația contabilă --> Furnizori --> Facturi`. Apoi, "
"selectați facturile pentru care doriți să înregistrați o plată, bifând "
"casetele din dreptul facturilor. După ce ați terminat, faceți clic pe "
":guilabel:`Înregistrați plata` sau :menuselection:`Acțiune --> Înregistrați "
"plata`."

#: ../../content/applications/finance/accounting/payments/multiple.rst-1
msgid "Register payment button."
msgstr "Buton înregistrare plată."

#: ../../content/applications/finance/accounting/payments/multiple.rst:25
msgid "Payments can only be registered for :guilabel:`posted` bills."
msgstr "Plățile pot fi înregistrate doar pentru facturi :guilabel:`postate`."

#: ../../content/applications/finance/accounting/payments/multiple.rst:27
msgid ""
"When registering the payments, a **pop-up window** appears. From here, you "
"can either create **separate payments** for each bill all at once by "
"clicking :guilabel:`Create Payment`, *or* create one payment by combining "
"**all** bills' payments. To **combine** all payments, tick the "
":guilabel:`Group Payments` box."
msgstr ""
"Când înregistrați plățile, o fereastră **pop-up** apare. De aici, puteți "
"crea **plăți separate** pentru fiecare factură în același timp, făcând clic "
"pe :guilabel:`Creați plata`, *sau* creați o plată prin combinarea **toate** "
"plățile pentru facturi. Pentru a **combină** toate plățile, bifați caseta "
":guilabel:`Grupare plăți`."

#: ../../content/applications/finance/accounting/payments/multiple.rst:33
msgid ""
"The :guilabel:`Group Payments` option only appears when selecting two or "
"more bills."
msgstr ""
"Opțiunea :guilabel:`Grupare plăți` apare doar atunci când selectați două sau"
" mai multe facturi."

#: ../../content/applications/finance/accounting/payments/multiple.rst-1
msgid "Group payments options when registering a payment."
msgstr "Opțiuni grupare plăți la înregistrarea unei plăți."

#: ../../content/applications/finance/accounting/payments/multiple.rst:39
msgid ""
"When selecting :guilabel:`Group Payments`, the :guilabel:`amount, currency, "
"date and memo` are all set automatically, but you can modify them according "
"to your needs."
msgstr ""
"Când selectați :guilabel:`Grupare plăți`, :guilabel:`suma, moneda, data și "
"memorandum` sunt setate automat, dar le puteți modifica în funcție de "
"nevoile dvs."

#: ../../content/applications/finance/accounting/payments/multiple.rst:43
msgid "Partial group payments with cash discounts"
msgstr "Plăți parțiale grupate cu discounturi în numerar"

#: ../../content/applications/finance/accounting/payments/multiple.rst:45
msgid ""
"In case of **partial group payments with cash discounts**, you can follow "
"the steps found on the :doc:`cash discount documentation page "
"</applications/finance/accounting/customer_invoices/cash_discounts>`. Make "
"sure to apply the :doc:`payment terms "
"</applications/finance/accounting/customer_invoices/payment_terms>` to the "
"**bills** *instead* of the invoices."
msgstr ""

#: ../../content/applications/finance/accounting/payments/multiple.rst:53
msgid ""
":doc:`/applications/finance/accounting/customer_invoices/payment_terms`"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:5
msgid "Online payments"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online.rst:11
msgid ""
"To make it more convenient for your customers to pay the invoices you issue,"
" you can activate the **Invoice Online Payment** feature, which adds a *Pay "
"Now* button on their **Customer Portal**. This allows your customers to see "
"their invoices online and pay directly with their favorite payment method, "
"making the payment process much easier."
msgstr ""
"Pentru a face mai convenabil pentru clienții dvs. să plătească facturile "
"emise, puteți activa funcția **Invoice Online Payment**, care adaugă un "
"buton *Plătește acum* pe **Portal client**. Acest lucru permite clienților "
"să vizualizeze facturile online și să plătească direct cu metoda de plată "
"preferată, făcând procesul de plată mult mai ușor."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Payment provider choice after having clicked on \"Pay Now\""
msgstr ""
"Alegerea furnizorului de plată după ce ați făcut clic pe \"Plătește acum\""

#: ../../content/applications/finance/accounting/payments/online.rst:23
msgid ""
"Make sure your :ref:`Payment Providers are correctly configured "
"<payment_providers/configuration>`."
msgstr ""
"Asigurați-vă că :ref:`Procesatorii de plăți sunt configurați corect "
"<payment_providers/configuration>`."

#: ../../content/applications/finance/accounting/payments/online.rst:26
msgid ""
"By default, \":doc:`Wire Transfer "
"</applications/finance/payment_providers/wire_transfer>`\" is the only "
"Payment Provider activated, but you still have to fill out the payment "
"details."
msgstr ""
"În mod implicit, \":doc:`Wire Transfer "
"</applications/finance/payment_providers/wire_transfer>`\" este singurul "
"Procesator de plăți activat, totuși trebuie să completați detaliile de "
"plată."

#: ../../content/applications/finance/accounting/payments/online.rst:29
msgid ""
"To activate the Invoice Online Payment, go to :menuselection:`Accounting -->"
" Configuration --> Settings --> Customer Payments`, enable **Invoice Online "
"Payment**, and click on *Save*."
msgstr ""
"Pentru a activa Plata online a facturii, mergeți la "
":menuselection:`Contabilitate --> Configurare --> Setări --> Plăți clienți`,"
" activați **Factură online de plată**, și faceți clic pe *Salvați*."

#: ../../content/applications/finance/accounting/payments/online.rst:33
msgid "Customer Portal"
msgstr "Portal client"

#: ../../content/applications/finance/accounting/payments/online.rst:35
msgid ""
"After issuing the invoice, click on *Send & Print* and send the invoice by "
"email to the customer. They will receive an email with a link that redirects"
" them to the invoice on their **Customer Portal**."
msgstr ""
"După emiterea facturii, faceți clic pe *Trimiteți și imprimați* și trimiteți"
" factura prin e-mail clienților. Ei vor primi un e-mail cu un link care îi "
"redirecționează la factură pe **Portalul clientului**."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "Email with a link to view the invoice online on the Customer Portal."
msgstr ""
"E-mail cu un link pentru a vizualiza factura online pe Portalul clientului."

#: ../../content/applications/finance/accounting/payments/online.rst:42
msgid ""
"They can choose which Payment Provider to use by clicking on *Pay Now*."
msgstr ""
"Ei pot alege care Procesator de plăți să utilizeze făcând clic pe *Plătește "
"acum*."

#: ../../content/applications/finance/accounting/payments/online.rst-1
msgid "\"Pay now\" button on an invoice in the Customer Portal."
msgstr "Butonul \"Plătește acum\" pe o factură în Portalul clientului."

#: ../../content/applications/finance/accounting/payments/online.rst:49
msgid ":doc:`/applications/finance/payment_providers`"
msgstr ":doc:`/applications/finance/payment_providers`"

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:3
msgid "Install the patch to disable online invoice payment"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:5
msgid ""
"Following recent changes in Odoo 16, you might be warned that disabling the "
":guilabel:`Invoice Online Payment` setting will uninstall modules. If you "
"want to disable the feature without uninstalling modules, follow the steps "
"below to install the module **Payment - Account / Invoice Online Payment "
"Patch**."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"If your Odoo database is created after the module **Payment - Account / "
"Invoice Online Payment Patch** was released, you don't have anything to do."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
msgid ""
"To check if the module is already installed, go to :guilabel:`Apps`, remove "
"the `Apps` filter, and search for `account_payment`. If the module **Payment"
" - Account / Invoice Online Payment Patch** is present and marked as "
"installed, your Odoo database is already up-to-date and you are able to "
"disable the feature without side-effect."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:19
msgid "Update Odoo to the latest release"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:21
msgid ""
"The possibility to disable the :guilabel:`Invoice Online Payment` setting "
"without side-effect is made available through a new Odoo module; to be able "
"to install it, you must make sure that your Odoo source code is up-to-date."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:25
msgid ""
"If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
"date and you can proceed to the next step."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:28
msgid ""
"If you use Odoo with an on-premise setup or through a partner, you must "
"update your installation as detailed in :doc:`this documentation page "
"</administration/maintain/update>`, or by contacting your integrating "
"partner."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:33
msgid "Update the list of available modules"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:35
msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:37
msgid ""
"To do so, activate the :ref:`developer mode <developer-mode>`, and go to "
":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
"confirmation."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:41
msgid "Install the module Invoice Online Payment Patch"
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:44
msgid ""
"You should never install new modules in your production database without "
"first testing them in a duplicate or staging environment. For Odoo.com "
"customers, a duplicate database can be created from the database management "
"page. For Odoo.sh users, you should use a staging or duplicate database. For"
" on-premise users, you should use a staging environment---contact your "
"integrating partner for more information regarding how to test a new module "
"in your particular setup."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:50
msgid ""
"The module should now be available in your :guilabel:`Apps` menu. Remove the"
" ``Apps`` filter and search for ``account_payment``; the module "
":guilabel:`Payment - Account / Invoice Online Payment Patch` should be "
"available for installation. If you cannot find the module after having "
"updated the list of available modules, it means your Odoo source code is not"
" up-to-date; refer to step one of this page."
msgstr ""

#: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:56
msgid ""
"Once the module is installed, disabling the feature will work as intended "
"and will not ask you to uninstall installed applications or modules."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
msgid "Pay by checks"
msgstr "Plăți cu chitanțe"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:5
msgid ""
"Once you decide to pay a supplier bill, you can select to pay by check. You "
"can then print all the payments registered by check. Finally, the bank "
"reconciliation process will match the checks you sent to suppliers with "
"actual bank statements."
msgstr ""
"Odată ce ați decis să plătiți o factură furnizor, puteți selecta să plătiți "
"cu chitanță. Puteți apoi să imprimați toate plățile înregistrate cu "
"chitanță. În final, procesul de reconciliere bancară va potrivi chitanțele "
"pe care le-ați trimis furnizorilor cu declarațiile bancare reale."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:13
msgid "Activate checks payment methods"
msgstr "Activați metodele de plată cu chitanțe"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:15
msgid ""
"To activate the checks payment method, go to :menuselection:`Accounting --> "
"Configuration --> Checks`, there you can activate the payment method as well"
" as set up the :guilabel:`Check Layout`. Once activated the "
":guilabel:`Checks` setting, the feature is automatically setup for your "
":guilabel:`Outgoing Payments`."
msgstr ""
"Pentru a activa metoda de plată cu chitanțe, accesați "
":menuselection:`Contabilitate --> Configurare --> Chitanțe`, acolo puteți "
"activa metoda de plată precum și setați :guilabel:`Aspectul chitanței`. "
"Odată activată setarea :guilabel:`Chitanțe`, funcția este automat "
"configurată pentru :guilabel:`Plăți de ieșire`."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:21
msgid ""
"Some countries require specific modules to print checks; such modules may be"
" installed by default. For instance, the :guilabel:`U.S. Checks Layout` "
"module is required to print U.S. checks."
msgstr ""
"Unele țări necesită module specifice pentru a imprima chitanțe; asemenea "
"module pot fi instalate în mod implicit. De exemplu, modulul "
":guilabel:`Aspectul chitanțelor SUA` este necesar pentru a imprima chitanțe "
"SUA."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:26
msgid "Compatible check stationery for printing checks"
msgstr "Staționar compatibil pentru imprimarea chitanțelor"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:29
msgid "United States"
msgstr "Statele Unite ale Americii"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:31
msgid "For the United States, Odoo supports by default the check formats of:"
msgstr ""
"Pentru Statele Unite ale Americii, Odoo suportă în mod implicit formatele de"
" chitanțe ale:"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:33
msgid ""
"**Quickbooks & Quicken**: check on top, stubs in the middle and bottom;"
msgstr ""
"**Quickbooks & Quicken**: chitanță deasupra, răsturnări în mijloc și jos;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:34
msgid "**Peachtree**: check in the middle, stubs on top and bottom;"
msgstr "**Peachtree**: chitanță în mijloc, răsturnări deasupra și jos;"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:35
msgid "**ADP**: check in the bottom, and stubs on the top."
msgstr "**ADP**: chitanță în jos, și răsturnări deasupra."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:38
msgid "Pay a supplier bill with a check"
msgstr "Plătiți o factură furnizor cu o chitanță"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:40
msgid "Paying a supplier with a check is done in three steps:"
msgstr "Plata unui furnizor cu o chitanță se face în trei etape:"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:42
msgid "registering a payment"
msgstr "înregistrarea unei plăți"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:43
msgid "printing checks in batch for all registered payments"
msgstr "imprimarea chitanțelor în lot pentru toate plățile înregistrate"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:44
msgid "reconciling bank statements"
msgstr "reconcilierea declarațiilor bancare"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:47
msgid "Register a payment by check"
msgstr "Înregistrați o plată cu o chitanță"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:49
msgid ""
"To register a payment, open any supplier bill from the menu "
":menuselection:`Purchases --> Vendor Bills`. Once the supplier bill is "
"validated, you can register a payment. Set the :guilabel:`Payment Method` to"
" :guilabel:`Checks` and validate the payment."
msgstr ""
"Pentru a înregistra o plată, deschideți orice factură furnizor din meniul "
":menuselection:`Cumpărări --> Facturi furnizor`. După ce factura furnizor "
"este validată, puteți înregistra o plată. Setați :guilabel:`Metoda de plată`"
" la :guilabel:`Chitanțe` și validați plata."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:55
msgid "Print checks"
msgstr "Imprimați chitanțe"

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:57
msgid ""
"On your :guilabel:`Accounting Dashboard` in the :guilabel:`Bank` Journal, "
"you can see the number of checks registered. By clicking on "
":guilabel:`Checks to print` you have got the possibility to print the "
"reconciled checks."
msgstr ""
"Pe :guilabel:`Tabloul de bord contabil` în :guilabel:`Jurnalul bancar`, "
"puteți vedea numărul de chitanțe înregistrate. Prin clic pe "
":guilabel:`Chitanțe de imprimat` aveți posibilitatea de a imprima chitanțele"
" reconciliate."

#: ../../content/applications/finance/accounting/payments/pay_checks.rst:61
msgid ""
"To print all checks in batch, select all payments from the list view and "
"click on :guilabel:`Print`."
msgstr ""
"Pentru a imprima toate chitanțele în lot, selectați toate plățile din vista "
"listă și faceți clic pe :guilabel:`Imprimare`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3
msgid "Pay with SEPA"
msgstr "Plătește cu SEPA"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5
msgid ""
"SEPA, the Single Euro Payments Area, is a payment-integration initiative of "
"the European Union to simplify bank transfers denominated in euros. SEPA "
"allows you to send payment orders to your bank to automate bank wire "
"transfers."
msgstr ""
"SEPA, Single Euro Payments Area, este o inițiativă de integrare a plăților "
"ale Uniunii Europene pentru a simplifica transferurile bancare denumite în "
"euro. SEPA vă permite să trimiteți ordine de plată către banca dvs. pentru a"
" automatiza transferurile bancare."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9
msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
msgstr ""
"SEPA este acceptat de către băncile a 27 de state membre ale UE, precum și:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
msgid "EFTA countries:"
msgstr "Țări EFTA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
msgid "Iceland;"
msgstr "Islanda;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
msgid "Liechtenstein;"
msgstr "Liechtenstein;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
msgid "Norway;"
msgstr "Norvegia;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
msgid "Switzerland."
msgstr "Elveția."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
msgid "Non-EEA SEPA countries:"
msgstr "Țări SEPA non-EEA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
msgid "Andorra;"
msgstr "Andorra;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
msgid "Monaco;"
msgstr "Monaco;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
msgid "San Marino;"
msgstr "San Marino;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
msgid "United Kingdom;"
msgstr "Regatul Unit;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
msgid "Vatican City State."
msgstr "Statul Vatican."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
msgid "Non-EEA territories:"
msgstr "Teritorii non-EEA:"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
msgid "Saint-Pierre-et-Miquelon;"
msgstr "Saint-Pierre-et-Miquelon;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
msgid "Guernsey;"
msgstr "Guernsey;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
msgid "Jersey;"
msgstr "Jersey;"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
msgid "Isle of Man."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
msgid ""
"When paying a bill in Odoo, you can select SEPA mandates as a payment "
"option. At the day's end, you can generate the SEPA file containing all bank"
" wire transfers and send it to the bank."
msgstr ""
"Când plătiți o factură în Odoo, puteți selecta mandatele SEPA ca opțiune de "
"plată. La sfârșitul zilei, puteți genera fișierul SEPA care conține toate "
"transferurile bancare și să-l trimiteți banca."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:36
msgid ""
"By default, the file follows the SEPA Credit Transfer **'pain.001.001.03'** "
"specifications. This is a well-defined standard among banks. However, for "
"Swiss and German companies, other formats are used "
"**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
"Germany."
msgstr ""
"În mod implicit, fișierul urmează specificațiile SEPA Credit Transfer "
"**'pain.001.001.03'**. Aceasta este o standardizare bine definită printre "
"bănci. Cu toate acestea, pentru companiile elvețiene și germane, alte "
"formate sunt utilizate **'pain.001.001.03.ch.02'** pentru Elveția și "
"**'pain.001.003.03'** pentru Germania."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:40
msgid ""
"Once the payments are processed by your bank, you can directly import the "
"account statement in Odoo. The bank reconciliation process will seamlessly "
"match the SEPA orders you sent to your bank with actual bank statements."
msgstr ""
"Odată ce plățile sunt procesate de către banca dvs., puteți importa direct "
"declarația de cont în Odoo. Procesul de reconciliere bancară va asocia în "
"mod transparent comenzile SEPA pe care le-ați trimis banca cu declarațiile "
"bancare reale."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:48
msgid "Activate SEPA Credit Transfer (SCT)"
msgstr "Activați SEPA Credit Transfer (SCT)"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:50
msgid ""
"To pay suppliers with SEPA, you must activate the **SEPA Credit Transfer** "
"setting. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Vendor Payments: SEPA Credit Transfer (SCT)`. By activating the"
" setting and filling out your company data, you will be able to use the SCT "
"option when paying your vendor."
msgstr ""
"Pentru a plăti furnizorii cu SEPA, trebuie să activați setarea **SEPA Credit"
" Transfer**. Pentru a face acest lucru, mergeți la "
":menuselection:`Contabilitate --> Configurare --> Setări --> Plăți "
"furnizori: SEPA Credit Transfer (SCT)`. Prin activarea setării și "
"completarea datelor companiei, veți putea utiliza opțiunea SCT la plată."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:56
msgid ""
"According to the localization package installed, the **SEPA Direct Debit** "
"and **SEPA Credit Transfer** modules may be installed by default. If not, "
"they need to be :ref:`installed <general/install>`."
msgstr ""

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
msgid "Activate SEPA payment methods on banks"
msgstr "Activați metodele de plată SEPA pe bănci"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:62
msgid ""
"From the accounting dashboard, click on the drop-down menu (:guilabel:`⋮`) "
"on your bank journal and select :guilabel:`Configuration`. Click the "
":guilabel:`Outgoing Payments` tab, and, if not already present, add "
":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
msgstr ""
"De pe tabloul de bord al contabilității, faceți clic pe meniul drop-down "
"(:guilabel:`⋮`) pe jurnalul dvs. bancar și selectați "
":guilabel:`Configurare`. Faceți clic pe fila :guilabel:`Plăți de ieșire` și,"
" dacă nu este deja prezent, adăugați :guilabel:`SEPA Credit Transfer` sub "
":guilabel:`Metoda de plată`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:66
msgid ""
"Make sure to specify the IBAN account number (domestic account numbers do "
"not work with SEPA) and the BIC (bank identifier code) in the "
":guilabel:`Journal Entries` tab."
msgstr ""
"Asigurați-vă că specificați numărul de cont IBAN (numerele de cont naționale"
" nu funcționează cu SEPA) și codul BIC (codul identificator al băncii) în "
"fila :guilabel:`Intrări jurnal`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:70
msgid "Registering payments"
msgstr "Înregistrarea plăților"

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:72
msgid ""
"You can register and vendor payments made with SEPA. To do so, go to "
":menuselection:`Accounting --> Vendors --> Payments`. When creating your "
"payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
"Method`."
msgstr ""
"Puteți înregistra și plăți furnizorilor efectuate cu SEPA. Pentru a face "
"acest lucru, mergeți la :menuselection:`Contabilitate --> Furnizori --> "
"Plăți`. La crearea plății, selectați :guilabel:`SEPA Credit Transfer` ca "
":guilabel:`Metoda de plată`."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:76
msgid ""
"The first time you pay a vendor with SEPA, you have to fill in the "
":guilabel:`Recipient Bank Account` field with the bank name, IBAN, and BIC "
"(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
"respected."
msgstr ""
"Prima dată când plătiți un furnizor cu SEPA, trebuie să completați câmpul "
":guilabel:`Cont bancar destinatar` cu numele băncii, IBAN și BIC (codul "
"identificator al băncii). Odoo verifică automat dacă formatul IBAN este "
"respectat."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:80
msgid ""
"For future payments to this vendor, Odoo will automatically suggest you the "
"bank account, but it remains possible to select a new one."
msgstr ""
"Pentru plățile viitoare către acest furnizor, Odoo vă va sugera automat "
"contul bancar, dar rămâne posibil să selectați unul nou."

#: ../../content/applications/finance/accounting/payments/pay_sepa.rst:83
msgid ""
"Once your payment is registered, do not forget to confirm it. You can also "
"pay vendor bills from the bill directly using the :guilabel:`Register "
"Payment` button at the top of a vendor bill. The form is the same, but the "
"payment is directly linked to the bill and will be automatically reconciled "
"with it."
msgstr ""
"Odată ce plățile dvs. sunt înregistrate, nu uitați să le confirmați. De "
"asemenea, puteți plăti facturile furnizorilor direct din factură folosind "
"butonul :guilabel:`Înregistrați plata` deasupra unei facturi furnizor. "
"Formularul este același, dar plata este direct legată de factură și va fi "
"automat reconciliată cu ea."

#: ../../content/applications/finance/accounting/reporting.rst:8
msgid "Main reports available"
msgstr "Rapoarte principale disponibile"

#: ../../content/applications/finance/accounting/reporting.rst:10
msgid ""
"Besides the reports created specifically in each localisation module, a few "
"very useful **generic** and **dynamic reports** are available for all "
"countries :"
msgstr ""
"În afară de rapoartele create în mod specific în fiecare modul de "
"localizare, există câteva rapoarte **generice** și **dinamice** foarte utile"
" pentru toate țările:"

#: ../../content/applications/finance/accounting/reporting.rst:14
msgid "**Balance Sheet**"
msgstr "**Bilanț**"

#: ../../content/applications/finance/accounting/reporting.rst:15
msgid "**Profit and Loss**"
msgstr "**Profit și pierdere**"

#: ../../content/applications/finance/accounting/reporting.rst:16
msgid "**Executive Summary**"
msgstr "**Rezumat executiv**"

#: ../../content/applications/finance/accounting/reporting.rst:17
msgid "**General Ledger**"
msgstr "**Jurnal general**"

#: ../../content/applications/finance/accounting/reporting.rst:18
msgid "**Aged Payable**"
msgstr "**Datorii vechi**"

#: ../../content/applications/finance/accounting/reporting.rst:19
msgid "**Aged Receivable**"
msgstr "**Creanțe vechi**"

#: ../../content/applications/finance/accounting/reporting.rst:20
msgid "**Cash Flow Statement**"
msgstr "**Declararea fluxului de numerar**"

#: ../../content/applications/finance/accounting/reporting.rst:21
msgid "**Tax Report**"
msgstr "**Raport fiscal**"

#: ../../content/applications/finance/accounting/reporting.rst:22
msgid "**Bank Reconciliation**"
msgstr "**Reconciliere bancară**"

#: ../../content/applications/finance/accounting/reporting.rst:24
msgid ""
"You can annotate every reports to print them and report to your adviser. "
"Export to xls to manage extra analysis. Drill down in the reports to see "
"more details (payments, invoices, journal items, etc.)."
msgstr ""
"Puteți adnota toate rapoartele pentru a le imprima și pentru a le raporta "
"adviser-ului. Exportați în xls pentru a gestiona analize suplimentare. Drill"
" down în rapoarte pentru a vedea mai multe detalii (plăți, facturi, elemente"
" de jurnal, etc.)."

#: ../../content/applications/finance/accounting/reporting.rst:28
msgid ""
"You can also compare values with another period. Choose how many periods you"
" want to compare the chosen time period with. You can choose up to 12 "
"periods back from the date of the report if you don't want to use the "
"default **Previous 1 Period** option."
msgstr ""
"Puteți compara și valori cu altă perioadă. Alegeți câte perioade doriți să "
"comparați perioada de timp aleasă. Puteți alege până la 12 perioade înapoi "
"de la data raportului dacă nu doriți să utilizați opțiunea implicită "
"**Previous 1 Period**."

#: ../../content/applications/finance/accounting/reporting.rst:38
msgid ""
"The **Balance Sheet** shows a snapshot of the assets, liabilities and equity"
" of your organisation as at a particular date."
msgstr ""
"**Bilanțul** arată o imagine de ansamblu a activelor, pasivelor și "
"capitalului propriu al organizației dvs. la o anumită dată."

#: ../../content/applications/finance/accounting/reporting.rst:44
msgid "Profit and Loss"
msgstr "Profit și pierdere"

#: ../../content/applications/finance/accounting/reporting.rst:46
msgid ""
"The **Profit and Loss** report (or **Income Statement**) shows your "
"organisation's net income, by deducting expenses from revenue for the report"
" period."
msgstr ""
"**Raportul de profit și pierdere** (sau **declarația de venituri**) arată "
"veniturile nete ale organizației dvs., prin deducerea cheltuielilor de la "
"venituri pentru perioada raportului."

#: ../../content/applications/finance/accounting/reporting.rst:53
msgid "Executive Summary"
msgstr "Rezumat executiv"

#: ../../content/applications/finance/accounting/reporting.rst:55
msgid ""
"The **Executive Summary** allows for a quick look at all the important "
"figures you need to run your company."
msgstr ""
"**Rezumatul executiv** permite o privire rapidă la toate cifrele importante "
"pe care le aveți nevoie pentru a conduce compania dvs."

#: ../../content/applications/finance/accounting/reporting.rst:58
msgid ""
"In very basic terms, this is what each of the items in this section is "
"reporting :"
msgstr ""
"Din punct de vedere foarte simplu, asta este ce raportează fiecare dintre "
"elementele din această secțiune:"

#: ../../content/applications/finance/accounting/reporting.rst:73
msgid "**Performance:**"
msgstr "**Performanță:**"

#: ../../content/applications/finance/accounting/reporting.rst:64
msgid "**Gross profit margin:**"
msgstr "**Marja de profit brut:**"

#: ../../content/applications/finance/accounting/reporting.rst:63
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales (things like labour, materials, etc)."
msgstr ""
"Contribuția fiecărei vânzări individuale făcute de afacerea dvs. mai puțin "
"orice costuri directe necesare pentru a face aceste vânzări (chestii precum "
"muncă, materiale, etc)."

#: ../../content/applications/finance/accounting/reporting.rst:70
msgid "**Net profit margin:**"
msgstr "**Marja de profit net:**"

#: ../../content/applications/finance/accounting/reporting.rst:67
msgid ""
"The contribution each individual sale made by your business less any direct "
"costs needed to make those sales, as well as any fixed overheads your "
"company has (things like rent, electricity, taxes you need to pay as a "
"result of those sales)."
msgstr ""
"Contribuția fiecărei vânzări individuale făcute de afacerea dvs. mai puțin "
"orice costuri directe necesare pentru a face aceste vânzări, precum și orice"
" cheltuieli fixe pe care compania dvs. le are (chestii precum chiria, "
"electricitatea, taxele pe care trebuie să le plătiți ca rezultat al "
"vânzărilor)."

#: ../../content/applications/finance/accounting/reporting.rst:73
msgid "**Return on investment (p.a.):**"
msgstr "**Rata de rentabilitate a investiției (p.a.):**"

#: ../../content/applications/finance/accounting/reporting.rst:73
msgid ""
"The ratio of net profit made, to the amount of assets the company used to "
"make those profits."
msgstr ""
"Raportul dintre profitul net realizat și suma de active pe care compania "
"le-a folosit pentru a face aceste profituri."

#: ../../content/applications/finance/accounting/reporting.rst:93
msgid "**Position:**"
msgstr "**Poziție:**"

#: ../../content/applications/finance/accounting/reporting.rst:77
msgid "**Average debtor days:**"
msgstr "**Zile medii de creditare:**"

#: ../../content/applications/finance/accounting/reporting.rst:77
msgid ""
"The average number of days it takes your customers to pay you (fully), "
"across all your customer invoices."
msgstr ""
"Numărul mediu de zile necesare pentru a vă plăti clienții (în totalitate), "
"pe toate facturile dvs. de client."

#: ../../content/applications/finance/accounting/reporting.rst:80
msgid "**Average creditor days:**"
msgstr "**Zile medii de creditare:**"

#: ../../content/applications/finance/accounting/reporting.rst:80
msgid ""
"The average number of days it takes you to pay your suppliers (fully) across"
" all your bills."
msgstr ""
"Numărul mediu de zile necesare pentru a plăti furnizorii dvs. (în "
"totalitate) pe toate facturile dvs."

#: ../../content/applications/finance/accounting/reporting.rst:85
msgid "**Short term cash forecast:**"
msgstr "**Previziunea de numerar pe termen scurt:**"

#: ../../content/applications/finance/accounting/reporting.rst:83
msgid ""
"How much cash is expected in or out of your organisation in the next month "
"i.e. balance of your **Sales account** for the month less the balance of "
"your **Purchases account** for the month."
msgstr ""
"Cât de mult numerar este așteptat să intre sau să iasă din organizația dvs. "
"în următoarea lună, adică soldul contului **Vânzări** pentru lună mai puțin "
"soldul contului **Cumpărături** pentru lună."

#: ../../content/applications/finance/accounting/reporting.rst:93
msgid "**Current assets to liabilities:**"
msgstr "**Active curente la datorii:**"

#: ../../content/applications/finance/accounting/reporting.rst:88
msgid ""
"Also referred to as **current ratio**, this is the ratio of current assets "
"(assets that could be turned into cash within a year) to the current "
"liabilities (liabilities which will be due in the next year). This is "
"typically used as as a measure of a company's ability to service its debt."
msgstr ""
"De asemenea, numit **rata curentă**, acesta este raportul dintre activele "
"curente (active care ar putea fi transformate în numerar într-un an) la "
"datoriile curente (datorii care vor fi datorate în următorul an). Acesta "
"este de obicei folosit ca o măsură a capacității unei companii de a servi "
"datoria."

#: ../../content/applications/finance/accounting/reporting.rst:98
msgid "General Ledger"
msgstr "Carte mare"

#: ../../content/applications/finance/accounting/reporting.rst:100
msgid ""
"The **General Ledger Report** shows all transactions from all accounts for a"
" chosen date range. The initial summary report shows the totals for each "
"account and from there you can view a detailed transaction report or any "
"exceptions. This report is useful for checking every transaction that "
"occurred during a certain period of time."
msgstr ""
"Raportul **Carte mare** arată toate tranzacțiile de la toate conturile "
"pentru o anumită perioadă de timp. Raportul de rezumat inițial arată "
"totalurile pentru fiecare cont și de acolo puteți vizualiza un raport de "
"tranzacții detașat sau orice excepții. Acest raport este util pentru a "
"verifica fiecare tranzacție care a avut loc într-o anumită perioadă de timp."

#: ../../content/applications/finance/accounting/reporting.rst:111
msgid "Aged Payable"
msgstr "Datorii vechi de plată"

#: ../../content/applications/finance/accounting/reporting.rst:113
msgid ""
"Run the **Aged Payable Details** report to display information on individual"
" bills, credit notes and overpayments owed by you, and how long these have "
"gone unpaid."
msgstr ""
"Porniți raportul **Detalii datorii vechi** pentru a afișa informații despre "
"facturile individuale, notele de credit și plățile în plus datorate de dvs.,"
" și cât de mult timp acestea au rămas neplătite."

#: ../../content/applications/finance/accounting/reporting.rst:122
msgid "Aged Receivable"
msgstr "Datorii vechi de încasat"

#: ../../content/applications/finance/accounting/reporting.rst:124
msgid ""
"The **Aged Receivables** report shows the sales invoices that were awaiting "
"payment during a selected month and several months prior."
msgstr ""
"Raportul **Datorii vechi de încasat** arată facturile de vânzări care "
"așteptau plata în timpul unei luni selectate și a mai multor luni înainte."

#: ../../content/applications/finance/accounting/reporting.rst:130
msgid "Cash Flow Statement"
msgstr "Declarația de flux de numerar"

#: ../../content/applications/finance/accounting/reporting.rst:132
msgid ""
"The **Cash Flow Statement** shows how changes in balance sheet accounts and "
"income affect cash and cash equivalents, and breaks the analysis down to "
"operating, investing and financing activities."
msgstr ""
"**Declarația de flux de numerar** arată cum modificările în conturile "
"bilanțului și veniturile afectează numerarul și echivalențele de numerar, și"
" descompune analiza în activități de operare, investiții și finanțare."

#: ../../content/applications/finance/accounting/reporting.rst:141
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
msgid "Tax Report"
msgstr "Raport Taxa"

#: ../../content/applications/finance/accounting/reporting.rst:143
msgid ""
"This report allows you to see the **net** and **tax amounts** for all the "
"taxes grouped by type (sale/purchase)."
msgstr ""
"Acest raport vă permite să vedeți **net** și **sumele de taxe** pentru toate"
" taxele grupate după tip (vânzare/cumpărare)."

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:3
msgid "Analytic accounting"
msgstr "Contabilitate analitică"

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:5
msgid ""
"Analytic accounting helps you track costs and revenues, as well as analyze "
"the profitability of a project or service. When creating your journal "
"entries, the analytic widget allows the distribution of costs in one or more"
" analytic accounts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12
msgid ""
"Enable the :guilabel:`Analytic Accounting` feature by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Analytics`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16
msgid "Analytic accounts"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18
msgid "The analytic accounts give an overview of your costs and revenue."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20
msgid ""
"Access your existing analytic accounts by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts`. To create a new analytic account, click :guilabel:`New`,"
" and fill in the required information:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24
msgid ":guilabel:`Analytic Account`: add the name of your analytic account;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25
msgid ":guilabel:`Customer`: select the customer related to your project;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26
msgid ""
":guilabel:`Reference`: add a reference to make it easier to find the account"
" when you are on your bill;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28
msgid ""
":guilabel:`Plan`: add an :ref:`analytic plan "
"<analytic_accounting/analytic_plans>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29
msgid ""
":guilabel:`Company`: if you are managing multiple companies, select the "
"company for which the analytic account will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31
msgid ":guilabel:`Currency`: select the currency of the analytic account;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33
msgid "Then, fill in your :doc:`budget <budget>` information."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38
msgid "Analytic plans"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40
msgid ""
"The analytic plans allow you to analyze your accounting. For example, to "
"track costs and revenues by project or department."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43
msgid ""
"You can access the analytic plans by going to :menuselection:`Accounting -->"
" Configuration --> Analytic Accounting: Analytic Plans`. Click "
":guilabel:`New` to create a new plan."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create an analytic plan"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50
msgid "The following information must be completed:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52
msgid ""
":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to "
"build a hierarchy between your plans;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54
msgid ""
":guilabel:`Default Applicability`: decide how your plan behaves in the "
"widget when creating a new journal entry:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57
msgid ""
":guilabel:`Optional`: if selected, it is not mandatory to add the analytic "
"plan in the widget;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58
msgid ""
":guilabel:`Mandatory`: if selected, an orange bullet is visible in the "
"widget next to the plan until the analytic distribution is done (the bullet "
"then turns to green); it is not possible to confirm the entry if no analytic"
" account is selected;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61
msgid ""
":guilabel:`Unavailable`: if selected, the plan is not available in the "
"widget."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63
msgid ""
":guilabel:`Color`: select the color of the tag related to this specific "
"plan;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64
msgid ":guilabel:`Company`: add the company to which the plan applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66
msgid ""
"You can also fine-tune your plans' applicability by filling in the "
":guilabel:`Applicability` tab:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68
msgid ""
":guilabel:`Domain`: choose to which accounting document your plan applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69
msgid ""
":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) "
"to which this plan should be applied;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71
msgid ""
":guilabel:`Product Category`: decide to which product category the plan "
"applies;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
":guilabel:`Applicability`: decide how your plan behaves in the widget when "
"creating a new journal"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
msgid ""
"entry. The applicability you set here always overrides the default "
"applicability."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75
msgid "Two smart buttons are available in the top-right corner:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77
msgid ""
":guilabel:`Subplans`: can be created to have a more complex analytic "
"structure. Click the :guilabel:`Subplans` smart button, and then "
":guilabel:`New` to add a subplan;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79
msgid ""
":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the"
" plan."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82
msgid ""
"The analytic widget is prefilled based on the applicability, and the "
":ref:`Analytic Distribution Models <analytic_distribution_models>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
msgid "Each analytic plan must have at least one analytic account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
msgid "Analytic distribution"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
msgid ""
"Add a plan in the :guilabel:`Analytic` column when creating an invoice or "
"bill. This field is mandatory only if you previously linked your analytic "
"plan to at least one analytic account. After adding the plan, a **widget** "
"opens where you can fill in the different information. You can add **tags** "
"to reflect the related analytic accounts and decide how to split the costs "
"between the accounts by modifying the percentage."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
msgid "create a distribution template"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
msgid "Analytic distribution models"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
msgid ""
"The analytic distribution models automatically apply a specific distribution"
" based on defined criteria."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
msgid ""
"To create a new analytic distribution model, go to "
":menuselection:`Accounting --> Configuration --> Analytic Distribution "
"Models`, click :guilabel:`New` and set the conditions your model has to meet"
" to automatically apply:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
msgid ""
":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
"financial accounts sharing the prefix specified;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
msgid ""
":guilabel:`Partner`: select a partner for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
msgid ""
":guilabel:`Partner Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Partner"
" Category` box. Add the partner category for which the analytic distribution"
" will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
msgid ""
":guilabel:`Product`: select a product for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
msgid ""
":guilabel:`Product Category`: this field is not visible by default: add it "
"by clicking on the columns selection button, and tick the :guilabel:`Product"
" Category` box. Select a product category for which the analytic "
"distribution will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
msgid ""
":guilabel:`Analytic`: add the analytic accounts and their distribution;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
msgid ""
":guilabel:`Company`: select a company for which the analytic distribution "
"will be used;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
msgid ""
":guilabel:`Analytic Distribution`: if the above conditions are met, the "
":guilabel:`Analytic plan` defined in this field as well as the distribution "
"to be applied between the different analytic accounts is selected "
"automatically on the entry."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
msgid ""
"To **mass edit** several entries simultaneously, go to "
":menuselection:`Accounting --> Accounting --> Journal items`, and select the"
" ones that need to be updated. Add the required distribution in the "
":guilabel:`Analytic Distribution` column, and click on the :guilabel:`floppy"
" disk` icon to save. The analytic distribution template pops up, and you can"
" save it for later use."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:3
msgid "Financial budget"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:5
msgid ""
"Managing budgets is an essential part of running a business. Budgets help "
"people become more intentional with how money is spent and direct people to "
"organize and prioritize their work to meet financial goals. They allow the "
"planning of a desired financial outcome and then measure the actual "
"performance against the plan. Odoo manages budgets using both **general** "
"and **analytic accounts**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:13
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Analytics section`, and enable :guilabel:`Budget Management`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:17
msgid "Budgetary positions"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:19
msgid ""
"Budgetary positions are lists of accounts for which you want to keep budgets"
" (typically expense or income accounts)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:22
msgid ""
"To define budgetary positions, go to :menuselection:`Accounting --> "
"Configuration --> Management: Budgetary Positions` and :guilabel:`New`. Add "
"a :guilabel:`Name` to your budgetary position and select the "
":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
"or more accounts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:28
msgid ""
"Each budgetary position can have any number of accounts from the chart of "
"accounts, though it must have at least one."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:32
msgid "Use case"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:34
msgid "Let’s illustrate this with an example."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:36
msgid ""
"We just started a project with *Smith & Co*, and we would like to budget the"
" income and expenses of that project. We plan on having a revenue of 1000, "
"and we don’t want to spend more than 700."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:39
msgid ""
"First, we need to define what accounts relate to our project’s expenses. Go "
"to :menuselection:`Accounting --> Configuration --> Management: Budgetary "
"positions`, and click :guilabel:`New` to add a position. Add the accounts "
"wherein expenses will be booked."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co expenses"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:47
msgid ""
"Let's repeat the steps to create a budgetary position that reflects the "
"revenue."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "display the Smith and Co revenue"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:54
msgid "Analytical accounts"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:56
msgid ""
"Odoo needs to know which costs or expenses are relevant to a specified "
"budget, as the above general accounts may be used for different projects. Go"
" to :menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
"Account** called *Smith & Co*."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:61
msgid ""
"The :guilabel:`Plan` field has to be completed. Plans group multiple "
"analytic accounts; they distribute costs and benefits to analyze business "
"performance. **Analytic Plans** can be created or configured by going to "
":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
"Analytic Plans`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:66
msgid ""
"When creating a new customer invoice and/or vendor bill, you have to refer "
"to this analytic account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "add analytic accounts in a new invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:73
msgid "Define the budget"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:75
msgid ""
"Let’s set our targets. We specified that we expect to gain 1000 with this "
"project, and we would like not to spend more than 700. Go to "
":menuselection:`Accounting --> Management: Budgets` and click "
":guilabel:`New` to create a new budget for *Smith & Co* project."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:79
msgid ""
"First, fill in your :guilabel:`Budget Name`. Then, select the "
":guilabel:`Period` wherein the budget is applicable. Next, add the "
":guilabel:`Budgetary Position` you want to track, define the related "
":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst-1
msgid "budget lines display"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:88
msgid ""
"When recording a planned amount related to expenses, the amount must be "
"negative."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:91
msgid "Check your budget"
msgstr "Verificați bugetul"

#: ../../content/applications/finance/accounting/reporting/budget.rst:93
msgid ""
"Go to :menuselection:`Accounting --> Management: Budgets` and find the "
"*Smith & Co* Project to see how it evolves according to the expenses or "
"income for the related analytic account."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:96
msgid ""
"The :guilabel:`Practical Amount` evolves when a new journal entry related to"
" your analytic account and an account from your budgetary position is "
"created."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/budget.rst:99
msgid ""
"The :guilabel:`Theoretical Amount` represents the amount of money you "
"theoretically could have spent or should have received based on the date. "
"For example, suppose your budget is 1200 for 12 months (January to "
"December), and today is 31 of January. In that case, the theoretical amount "
"will be 100 since this is the actual amount that could have been made."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:3
msgid "Custom reports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:5
msgid ""
"Odoo comes with a powerful and easy-to-use reporting framework. The engine "
"allows you to create new reports, such as **tax reports**, or **balance "
"sheets** and **income statements** with **specific groupings** and "
"**layouts**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:10
msgid ""
"Activate the :ref:`developer mode <developer-mode>` to access the accounting"
" report creation interface."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:13
msgid ""
"To create a new report, go to :menuselection:`Accounting --> Configuration "
"--> Management: Accounting Reports`. From here, you can either create a "
":ref:`root report <customize-reports/root>` or a :ref:`variant <customize-"
"reports/variants>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Accounting reports engine."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:24
msgid "Root reports"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:26
msgid ""
"Root reports can be regarded as generic, neutral accounting reports. They "
"serve as models on which local accounting versions are built. If a report "
"has no root report, it is considered to be a root report itself."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:31
msgid ""
"A tax report for Belgium and the US would both use the same generic version "
"as a base and adapt it for their domestic regulations."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:34
msgid ""
"When creating a new root report, you need to create a **menu item** for it. "
"To do so, open the report and then, on that same report, click on "
":menuselection:`Action --> Create Menu Item`. Refresh the page; the report "
"is now available under :menuselection:`Accounting --> Reporting`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:39
msgid ""
"Cases that require creating a new root report are rare, such as when a "
"country's tax authorities require a new and specific type of report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Create Menu Item button."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:49
msgid "Variants"
msgstr "Variante"

#: ../../content/applications/finance/accounting/reporting/customize.rst:51
msgid ""
"Variants are country-specific versions of root reports and, therefore, "
"always refer to a root report. To create a variant, select a generic (root) "
"report in the :guilabel:`Root Report` field when creating a new report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:55
msgid ""
"When a root report is opened from one of the accounting app's main menus, "
"all its variants are displayed in the variant selector in the top right "
"corner of the view."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:59
msgid ""
"In the following image, :guilabel:`VAT Report (BE)` is the variant of the "
"root :guilabel:`Generic Tax report`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Report variant selection."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:67
msgid "Lines"
msgstr "Linii"

#: ../../content/applications/finance/accounting/reporting/customize.rst:69
msgid ""
"After having created a report (either root or variant), you need to fill it "
"with lines. You can either create a new one by clicking on :guilabel:`Add a "
"line`, or modify an existing line by clicking on it. All lines *require* a "
":guilabel:`Name`, and can have an optional additional :guilabel:`Code` (of "
"your choice) if you wish to use their value in formulas."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Engine lines options."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:79
msgid "Expressions"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:81
msgid ""
"Each line can contain one or multiple **expressions**. Expressions can be "
"seen as **sub-variables** needed by a report line. To create an expression, "
"click on :guilabel:`Add a line` *within* a line report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:85
msgid ""
"When creating an expression, you must attribute a :guilabel:`label` used to "
"refer to that expression. Therefore, it has to be **unique** among the "
"expressions of each line. Both a :guilabel:`Computation Engine` and a "
":guilabel:`Formula` must also be indicated. The **engine** defines how your "
"**formula(s)** and **subformula(s)** are interpreted. It is possible to mix "
"expressions using different computation engines under the same line if you "
"need to."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:92
msgid "Depending on the engine, :guilabel:`subformulas` may also be required."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:95
msgid "'Odoo Domain' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:97
msgid ""
"With this engine, a formula is interpreted as an :ref:`Odoo domain "
"<reference/orm/domains>` targeting `account.move.line` objects."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:100
msgid ""
"The subformula allows you to define how the move lines matching the domain "
"are used to compute the value of the expression:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
#: ../../content/applications/finance/accounting/reporting/customize.rst:234
msgid "`sum`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:104
msgid "The result is the sum of all the balances of the matched move lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:108
msgid "`sum_if_pos`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:107
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is positive. Otherwise, it is `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:112
msgid "`sum_if_neg`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:111
msgid ""
"The result is the sum of all the balances of the matched move lines if this "
"amount is negative. Otherwise, it is `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:117
msgid "`count_rows`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:115
msgid ""
"The result is the number of sub-lines of this expression. If the parent line"
" has a group-by value, this will correspond to the number of distinct "
"grouping keys in the matched move lines. Otherwise, it will be the number of"
" matched move lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:119
msgid ""
"You can also put a `-` sign at the beginning of the subformula to "
"**reverse** the sign of the result."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Expression line within a line report"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:127
msgid "'Tax Tags' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:129
msgid ""
"A formula made for this engine consists of a name used to match tax tags. If"
" such tags do not exist when creating the expression, they will be created."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:132
msgid ""
"When evaluating the expression, the expression computation can roughly be "
"expressed as: **(amount of the move lines with** `+` **tag)** `-` **(amount "
"of the move lines with** `-` **tag)**."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:136
msgid ""
"If the formula is `tag_name`, the engine matches tax tags `+tag_name` and "
"`-tag_name`, creating them if necessary. To exemplify further: two tags are "
"matched by the formula. If the formula is `A`, it will require (and create, "
"if needed) tags `+A` and `-A`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:141
msgid "'Aggregate Other Formulas' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:143
msgid ""
"Use this engine when you need to perform arithmetic operations on the "
"amounts obtained for other expressions. Formulas here are composed of "
"references to expressions separated by one of the four basic arithmetic "
"operators (addition `+`, subtraction `-`, division `/`, and multiplication "
"`*`). To refer to an expression, type in its parent line's **code** followed"
" by a period `.` and the expression's **label** (ex. **code.label**)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:149
msgid "**Subformulas** can be one of the following:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:153
msgid "`if_above(CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:152
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:157
msgid "`if_below(CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:156
msgid ""
"The value of the arithmetic expression will be returned only if it is lower "
"than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:161
msgid "`if_between(CUR1(amount1), CUR2(amount2))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:160
msgid ""
"The value of the arithmetic expression will be returned only if it is "
"strictly between the provided bounds. Otherwise, it will be brought back to "
"the closest bound."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:166
msgid "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:164
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"greater than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:171
msgid "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:169
msgid ""
"The value of the arithmetic expression will be returned only if the value of"
" the expression denoted by the provided line code and expression label is "
"lower than the provided bound. Otherwise, the result will be `0`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:173
msgid ""
"`CUR` is the currency code in capital letters, and `amount` is the amount of"
" the bound expressed in that currency."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:176
msgid ""
"You can also use the `cross_report` subformula to match an expression found "
"in another report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:179
msgid "'Prefix of Account Codes' engine"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:181
msgid ""
"This engine is used to match amounts made on accounts using the prefixes of "
"these accounts' codes as variables in an arithmetic expression."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "Arithmetic expressions can also be a single prefix, such as here."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10 - 5`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose "
"codes start with `21` and `10`, and subtracts the balance of the ones on "
"accounts with the prefix `5`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:193
msgid "It is also possible to ignore a selection of sub-prefixes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21 + 10\\\\(101, 102) - 5\\\\(57)`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula works the same way as the previous example but ignores the "
"prefixes `101`, `102`, and `57`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/customize.rst:200
msgid ""
"You can apply 'sub-filtering' on **credits and debits** using the `C` and "
"`D` suffixes. In this case, an account will only be considered if its prefix"
" matches, *and* if the total balance of the move lines made on this account "
"is **credit/debit**."
msgstr ""
"Putem aplica 'sub-filtrare' pe **credite și datorii** folosind `C` și `D` "
"sufixe. În acest caz, un cont va fi luat în considerare doar dacă prefixul "
"se potrivește, *și* dacă totalul soldului liniei de mutare făcute pe acest "
"cont este **credit/debit**."

#: ../../content/applications/finance/accounting/reporting/customize.rst:205
msgid ""
"Account `210001` has a balance of -42 and account `210002` has a balance of "
"25. The formula `21D` only matches the account `210002`, and hence returns "
"25. `210001` is not matched, as its balance is *credit*."
msgstr ""
"Contul `210001` are un sold de -42 și contul `210002` are un sold de 25. "
"Formula `21D` se potrivește doar cu contul `210002`, și de aceea returnează "
"25. `210001` nu este potrivit, deoarece soldul său este *credit*."

#: ../../content/applications/finance/accounting/reporting/customize.rst:209
msgid "Prefix exclusions can be mixed with the `C` and `D` suffixes."
msgstr "Excluderile prefixului pot fi amestecate cu `C` și `D` sufixele."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D + 10\\\\(101, 102)C - 5\\\\(57)`"
msgstr "`21D + 10\\\\(101, 102)C - 5\\\\(57)`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula adds the balances of the move lines made on accounts whose code"
" starts with `21` *if* it is debit (`D`) and `10` *if* it is credit (`C`), "
"but ignores prefixes `101`, `102`, and subtracts the balance of the ones on "
"accounts with the prefix `5`, ignoring the prefix `57`."
msgstr ""
"Formula adaugă soldurile liniei de mutare făcute pe conturi ale căror cod "
"începe cu `21` *dacă* este debit (`D`) și `10` *dacă* este credit (`C`), dar"
" ignoră prefixele `101`, `102`, și scade soldul celor de pe conturi cu "
"prefixul `5`, ignorând prefixul `57`."

#: ../../content/applications/finance/accounting/reporting/customize.rst:217
msgid ""
"To match the letter `C` or `D` in a prefix and not use it as a suffix, use "
"an empty exclusion `()`."
msgstr ""
"Pentru a se potrivi cu litera `C` sau `D` într-un prefix și nu-l folosi ca "
"sufix, utilizați o excludere goală `()`."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`21D\\\\()`"
msgstr "`21D\\\\()`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid ""
"This formula matches accounts whose code starts with `21D`, regardless of "
"their balance sign."
msgstr ""
"Formula se potrivește cu conturile ale căror cod începe cu `21D`, indiferent"
" de semnul lor de sold."

#: ../../content/applications/finance/accounting/reporting/customize.rst:224
msgid "'External Value' engine"
msgstr "Motorul 'Valoare externă'"

#: ../../content/applications/finance/accounting/reporting/customize.rst:226
msgid ""
"The 'external value' engine is used to refer to **manual** and **carryover "
"values**. Those values are not stored using `account.move.line`, but with "
"`account.report.external.value`. Each of these objects directly points to "
"the expression it impacts, so very little needs to be done about their "
"selection here."
msgstr ""
"Motorul 'valoare externă' este folosit pentru a se referi la **manual** și "
"**carryover valori**. Aceste valori nu sunt stocate folosind "
"`account.move.line`, dar cu `account.report.external.value`. Fiecare dintre "
"aceste obiecte se referă direct la expresia care le afectează, astfel încât "
"foarte puțin trebuie făcut despre selecția lor aici."

#: ../../content/applications/finance/accounting/reporting/customize.rst:231
msgid "**Formulas** can be one of the following:"
msgstr "**Formulele** pot fi una dintre următoarele:"

#: ../../content/applications/finance/accounting/reporting/customize.rst:234
msgid ""
"If the result must be the sum of all the external values in the period."
msgstr ""
"Dacă rezultatul trebuie să fie suma tuturor valorilor externe în perioada."

#: ../../content/applications/finance/accounting/reporting/customize.rst:237
msgid "`most_recent`"
msgstr "`most_recent`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:237
msgid ""
"If the result must be the value of the latest external value in the period."
msgstr ""
"Dacă rezultatul trebuie să fie valoarea ultimei valori externe în perioada."

#: ../../content/applications/finance/accounting/reporting/customize.rst:239
msgid "In addition, **subformulas** can be used in two ways:"
msgstr "În plus, **subformulele** pot fi utilizate în două moduri:"

#: ../../content/applications/finance/accounting/reporting/customize.rst:242
msgid "`rounding=X`"
msgstr "`rounding=X`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:242
msgid ""
"Replacing `X` with a number instructs to round the amount to X decimals."
msgstr ""
"Înlocuirea `X` cu un număr instruiește să rotunjească suma la X zecimale."

#: ../../content/applications/finance/accounting/reporting/customize.rst:246
msgid "`editable`"
msgstr "`editable`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:245
msgid ""
"Indicates this expression can be edited manually, triggering the display of "
"an icon in the report, allowing the user to perform this action."
msgstr ""
"Indică că această expresie poate fi editată manual, declanșând afișarea unui"
" icon în raport, permițând utilizatorului să efectueze această acțiune."

#: ../../content/applications/finance/accounting/reporting/customize.rst:249
msgid ""
"Manual values are created at the `date_to` currently selected in the report."
msgstr ""
"Valorile manuale sunt create la `date_to` selectat în prezent în raport."

#: ../../content/applications/finance/accounting/reporting/customize.rst:251
msgid "Both subformulas can be mixed by separating them with a `;`."
msgstr "Ambele subformule pot fi amestecate prin separarea lor cu un `;`."

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "`editable;rounding=2`"
msgstr "`editable;rounding=2`"

#: ../../content/applications/finance/accounting/reporting/customize.rst:0
msgid "is a correct subformula mixing both behaviors."
msgstr "este o subformulă corectă care amestecă ambele comportamente."

#: ../../content/applications/finance/accounting/reporting/customize.rst:258
msgid "'Custom Python Function' engine"
msgstr "Motorul 'Funcție Python personalizată'"

#: ../../content/applications/finance/accounting/reporting/customize.rst:260
msgid ""
"This engine is a means for developers to introduce custom computation of "
"expressions on a case-by-case basis. The formula is the name of a **python "
"function** to call, and the subformula is a **key** to fetch in the "
"**dictionary** returned by this function. Use it only if you are making a "
"custom module of your own."
msgstr ""
"Acest motor este un mijloc pentru dezvoltatori pentru a introduce calculul "
"personalizat al expresiilor pe o bază caz la caz. Formula este numele unei "
"**funcții python** pentru a apela, iar subformula este o **cheie** pentru a "
"prelua în **dicționarul** returnat de această funcție. Folosiți-l numai dacă"
" faceți un modul personalizat al dvs."

#: ../../content/applications/finance/accounting/reporting/customize.rst:266
msgid "Columns"
msgstr "Coloane"

#: ../../content/applications/finance/accounting/reporting/customize.rst:268
msgid ""
"Reports can have an **indefinite number** of columns to display. Each column"
" gets its values from the **expressions** declared on the **lines**. The "
"field :guilabel:`expression_label` of the column gives the label of the "
"expressions whose value is displayed. If a line has no **expression** in "
"that field, then nothing is displayed for it in this column. If multiple "
"columns are required, you must use different **expression** labels."
msgstr ""
"Rapoartele pot avea un **număr nelimitat** de coloane pentru afișare. "
"Fiecare coloană primește valorile din **expresiile** declarate pe **linii**."
" Câmpul :guilabel:`expression_label` al coloanei dă eticheta expresiilor ale"
" căror valori sunt afișate. Dacă o linie nu are **expresie** în acel câmp, "
"atunci nimic nu este afișat pentru ea în această coloană. Dacă sunt necesare"
" mai multe coloane, trebuie să utilizați etichete diferite de **expresie**."

#: ../../content/applications/finance/accounting/reporting/customize.rst-1
msgid "Columns of report."
msgstr "Coloanele raportului."

#: ../../content/applications/finance/accounting/reporting/customize.rst:278
msgid ""
"When using the **period comparison** feature found under the "
":guilabel:`Options` tab of an accounting report, all columns are repeated in"
" and for each period."
msgstr ""
"Când utilizați funcția **comparare perioadă** găsită în fila "
":guilabel:`Opțiuni` a unui raport contabil, toate coloanele sunt repetate în"
" și pentru fiecare perioadă."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
msgid "Data inalterability check report"
msgstr "Raportul de verificare a inalterabilității datelor"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5
msgid ""
"Tax authorities in some countries require companies to **prove their posted "
"accounting entries are inalterable**, meaning that once an entry has been "
"posted, it can no longer be changed."
msgstr ""
"Autoritățile fiscale în unele țări cer companiilor să **dovedească că "
"înregistrările contabile postate sunt inalterabile**, ceea ce înseamnă că "
"odată ce o înregistrare a fost postată, nu mai poate fi modificată."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8
msgid ""
"To do so, Odoo can use the **SHA-256 algorithm** to create a unique "
"fingerprint for each posted entry. This fingerprint is called a hash. The "
"hash is generated by taking an entry's essential data (the values of the "
"`date`, `journal_id`, `company_id`, `debit`, `credit`, `account_id`, and "
"`partner_id` fields), concatenating it, and inputting it to the SHA-256 hash"
" function, which then outputs a fixed size (256-bit) string of characters. "
"The hash function is deterministic (:dfn:`the same input always creates the "
"same output`): any minor modification to the original data would completely "
"change the resulting hash. Consequently, the SHA-256 algorithm is often "
"used, among others, for data integrity verification purposes."
msgstr ""
"Pentru a face acest lucru, Odoo poate utiliza **algoritmul SHA-256** pentru "
"a crea o amprentă unică pentru fiecare înregistrare postată. Această "
"amprentă este numită un hash. Hash-ul este generat prin luarea datelor "
"esențiale ale înregistrării (valorile câmpurilor `date`, `journal_id`, "
"`company_id`, `debit`, `credit`, `account_id`, și `partner_id`), "
"concatenarea lor și introducerea lor în funcția de hash SHA-256, care apoi "
"produce o șir de caractere de dimensiune fixă (256 de biți). Funcția hash "
"este deterministă (:dfn:`aceeași intrare creează întotdeauna aceeași "
"ieșire`): orice modificare minoră a datelor originale ar schimba complet "
"rezultatul hash-ului. Consecvent, algoritmul SHA-256 este adesea utilizat, "
"printre altele, pentru verificarea integrității datelor."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17
msgid ""
"In addition, the previous entry's hash is always added to the next entry to "
"form a **hash chain**. This is used to ensure a new entry is not added "
"afterward between two posted entries, as doing so would break the hash "
"chain."
msgstr ""
"În plus, hash-ul înregistrării anterioare este întotdeauna adăugat într-o "
"înregistrare nouă pentru a forma o **șir de hash-uri**. Acest lucru este "
"folosit pentru a asigura că o nouă înregistrare nu este adăugată ulterior "
"între două înregistrări postate, deoarece acest lucru ar strica șirul de "
"hash-uri."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22
msgid ""
"Hashes generated by the SHA-256 algorithm are theoretically not unique, as "
"there is a finite number of possible values. However, this number is "
"exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
"the known universe. This is why hashes are considered unique in practice."
msgstr ""
"Hash-urile generate de algoritmul SHA-256 nu sunt teoretic unice, deoarece "
"există un număr finit de valori posibile. Cu toate acestea, acest număr este"
" excepțional de mare: 2²⁵⁶, care este mult mai mare decât numărul de atomi "
"din Universul cunoscut. De aceea, hash-urile sunt considerate unice în "
"practică."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
msgid "Lock posted entries with hash"
msgstr "Blocați înregistrările postate cu hash"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32
msgid ""
"To start using the hashing function, go to :menuselection:`Accounting --> "
"Configuration > Journals`. Open the journal for which you want to activate "
"the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
":guilabel:`Lock Posted Entries with Hash`."
msgstr ""
"Pentru a începe să utilizați funcția de hash, accesați "
":menuselection:`Contabilitate --> Configurare --> Jurnale`. Deschideți "
"jurnalul pentru care doriți să activați funcția, accesați fila "
":guilabel:`Setări avansate` și activați :guilabel:`Blocați înregistrările "
"postate cu hash`."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37
msgid ""
"Once you post an entry on a locked journal, you cannot disable the feature "
"anymore, nor edit any posted entry."
msgstr ""
"Odată ce postați o înregistrare pe un jurnal blocat, nu mai puteți dezactiva"
" funcția, nici edita orice înregistrare postată."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
msgid "Report download"
msgstr "Descărcare raport"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45
msgid ""
"To download the data inalterability check report, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
" click on :guilabel:`Download the Data Inalterability Check Report`."
msgstr ""
"Pentru a descărca raportul de verificare a inalterabilității datelor, "
"accesați :menuselection:`Contabilitate --> Configurare --> Setări --> "
"Raportare` și faceți clic pe :guilabel:`Descărcați raportul de verificare a "
"inalterabilității datelor`."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48
msgid ""
"The report's first section is an overview of all your journals and their "
"configuration. Under the inalterability check column, you can see whether or"
" not a journal's posted entries are locked with a hash (V) or not (X). The "
"coverage column tells you when a journal's posted entries started being "
"locked."
msgstr ""
"Prima secțiune a raportului este o prezentare generală a tuturor jurnalelor "
"și a configurării lor. În coloana de verificare a inalterabilității, puteți "
"vedea dacă înregistrările postate ale unui jurnal sunt blocate cu un hash "
"(V) sau nu (X). Coloana de acoperire vă spune când au început să fie blocate"
" înregistrările postate ale unui jurnal."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Configuration report for two journals"
msgstr "Raport de configurare pentru două jurnale"

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57
msgid ""
"The second section gives you the result of the data consistency check for "
"each hashed journal. You can view the first hashed entry and its "
"corresponding hash and the last hashed entry and its corresponding hash."
msgstr ""
"A doua secțiune vă oferă rezultatul verificării consistenței datelor pentru "
"înregistrările hash-ate. Puteți vizualiza prima înregistrare hash-ată și "
"hash-ul corespunzător și ultima înregistrare hash-ată și hash-ul "
"corespunzător."

#: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
msgid "Data consistency check report for a journal"
msgstr "Raport de verificare a consistenței datelor pentru un jurnal"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
msgid "Intrastat"
msgstr "Intrastat"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:5
msgid ""
"Intrastat is the data collection and statistics production system for goods "
"traded among EU member states. It collects data on:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:8
msgid ""
"Commercial transactions of goods for use, consumption, investment, or resale"
" with ownership transfer;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
msgid ""
"Goods movements without transfer of ownership (e.g., stock relocations or "
"moves of goods before or after outsourced production or processing, and "
"after maintenance or repair);"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:12
msgid "Returns of goods."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:15
msgid ""
"Although the Intrastat system continues to be used, the term Intrastat is "
"not used in the `latest legislation "
"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, referring instead to"
" *intra-Union trade in goods statistics*."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:20
msgid ""
"`Eurostat Statistics Explained - Glossary: Intrastat "
"<https://ec.europa.eu/eurostat/statistics-"
"explained/index.php?title=Glossary:Intrastat>`_"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
msgid "General configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
msgid ""
"Enable the Intrastat report by going to :menuselection:`Accounting --> "
"Configuration --> Settings`. Under the :guilabel:`Customer Invoices` "
"section, tick :guilabel:`Intrastat` and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:35
msgid "Default transaction codes: invoice and refund"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
msgid ""
"You can set a default :ref:`transaction code <intrastat/transaction-code>` "
"for all newly created invoice and refund transactions. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select a "
":guilabel:`Default invoice transaction code` and/or a :guilabel:`Default "
"refund transaction code` and then :guilabel:`Save`. The code will be set "
"automatically on all respective invoice lines."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
msgid "Region code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:47
msgid ""
"The region code is **only used by Belgian companies**. Under "
":menuselection:`Accounting --> Configuration --> Settings`, select the "
":guilabel:`Company Intrastat Region` where the company is located and then "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
msgid ""
"If your warehouses are located in more than one region, you can define the "
"region code at the level of each warehouse instead. To do so, go to "
":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
"warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
msgid "Adding the Intrastat region to a warehouse"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:63
msgid "Product configuration"
msgstr "Configurarea produsului"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:65
msgid ""
"All products must be properly configured to be included in the Intrastat "
"report."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:70
msgid "Commodity code"
msgstr "Cod Marfă"

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:72
msgid ""
"Commodity codes are internationally recognized reference numbers used to "
"classify goods depending on their **nature**. Intrastat uses the `Combined "
"Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
"customs-duties/customs-tariff/combined-nomenclature_en>`_."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:75
msgid ""
"To add a commodity code, go to :menuselection:`Accounting --> Customers --> "
"Products` and select a product. Under the :guilabel:`Accounting` tab, set "
"the product's :guilabel:`Commodity Code`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
msgid ""
"`National Bank of Belgium - Intrastat commodity codes "
"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
msgid "Quantity: weight and supplementary unit"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
msgid ""
"Depending on the nature of the goods, it is necessary to specify either the "
"product's weight in kilos (without packaging) or the product's supplementary"
" unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
"or gram (`g`)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
msgid ""
"To add a product's weight or supplementary unit, go to "
":menuselection:`Accounting --> Customers --> Products` and select a product."
" Under the :guilabel:`Accounting` tab, depending on the commodity code set, "
"either fill in the product :guilabel:`Weight` or its "
":guilabel:`Supplementary Units`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
msgid "Country of origin"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
msgid ""
"To add the product's country of origin, go to :menuselection:`Accounting -->"
" Customers --> Products` and select a product. Under the "
":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
msgid "Invoices and bills configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
msgid ""
"Once products are properly configured, several settings must be configured "
"on the invoices and bills you create."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
msgid "Transaction code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
msgid ""
"Transaction codes are used to identify a transaction's nature. :ref:`Default"
" transaction codes <intrastat/default-transaction-codes>` can be set for "
"invoice and refund transactions."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
msgid ""
"To set a transaction code on an invoice line, create an invoice or a bill, "
"click the columns selection button, tick :guilabel:`Intrastat`, and use the "
"newly-added :guilabel:`Intrastat` column to select a transaction code."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
msgid "Adding the Intrastat column to an invoice or bill"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
msgid ""
"`National Bank of Belgium - Intrastat: Nature of transactions from January "
"2022 "
"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:134
msgid "Partner country"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
msgid ""
"The partner country represents the vendor's country for bills and the "
"customer's country for invoices. It is automatically filled in using the "
"country set in the contact's :guilabel:`Country` field."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:140
msgid ""
"To edit the partner country manually, create an invoice or a bill, click the"
" :guilabel:`Other Info` tab, and select the :guilabel:`Intrastat Country`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
msgid "Transport code"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
msgid ""
"The transport code identifies the presumed **mode of transport** used to "
"send the goods (arrival or dispatch)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
msgid ""
"To add the transport code, create an invoice or a bill, go to the "
":guilabel:`Other info` tab, and select the :guilabel:`Intrastat Transport "
"Mode`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:157
msgid "Value of the goods"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
msgid ""
"The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
"multiplied by :guilabel:`Quantity`) of an invoice line."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
msgid "Partner configuration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
msgid ""
"Two fields from the partner's contact form are used with Intrastat: "
":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
"set <intrastat/partner-country>` on the invoice or bill."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
msgid "Generate the Intrastat report"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
msgid ""
"Generate the report by going to :menuselection:`Accounting --> Reporting -->"
" Audit Reports: Intrastat Report`. It is automatically computed based on the"
" :ref:`default configuration <intrastat/general-configuration>` and the "
"information found on the :ref:`products <intrastat/product-configuration>`, "
":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
":ref:`partners <intrastat/partner>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
msgid ""
"Export the report as a PDF, XLSX, or XML file to post it to your legal "
"administration."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
msgid ""
"Each report line refers to a single invoice line and contains the following "
"information:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
msgid "Invoice or bill reference number;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
msgid ""
"System, which is a code automatically generated depending on whether the "
"document is an invoice (dispatch) or a bill (arrival);"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
msgid ""
":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
"for arrivals and the customer's country for dispatches;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
msgid ""
"(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
"code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
msgid ":ref:`Origin Country <intrastat/origin-country>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
msgid ":ref:`Partner VAT <intrastat/partner>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
msgid ":ref:`Transport Code <intrastat/transport-code>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:196
msgid ":ref:`Weight <intrastat/quantity>`;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:197
msgid ":ref:`Supplementary Units <intrastat/quantity>`; and"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/intrastat.rst:198
msgid ""
":ref:`Value <intrastat/value>`, which is always expressed in euros even if "
"the original invoice or bill used another currency."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
msgid "Silverfin integration"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
msgid ""
"`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
"that offers a cloud platform for accountants."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
msgid ""
"Odoo and Silverfin provide an integration to automate the synchronization of"
" data."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
msgid ""
"To configure this integration, you need to input the following data into "
"your Silverfin account:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
msgid "user's email address"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
msgid ":ref:`Odoo API key <silverfin/api-key>`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
msgid "URL of the Odoo database"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
msgid "name of your Odoo database"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
msgid "Odoo API key"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
msgid ""
"You can create Odoo external API keys either :ref:`for a single database "
"<silverfin/api-singledb>` (hosting: Odoo Online, On-premise, and Odoo.sh) or"
" :ref:`for multiple databases managed by a user <silverfin/api-multipledb>` "
"(hosting: Odoo Online)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
msgid ""
"These API keys are personal and provide full access to your user account. "
"Store it securely."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
msgid ""
"You can copy the API key only at its creation, and you cannot retrieve it "
"later."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
msgid "If you need it again, create a new API key (and delete the old one)."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/reference/external_api`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "One key per database"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
msgid ""
"To create a new API key valid for a single database, click on the user menu,"
" then on :guilabel:`My Profile`. Under the :guilabel:`Account Security` tab,"
" click on :guilabel:`New API key`, confirm your password, give a descriptive"
" name to your new key, and copy the new API key."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for a database"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
msgid ":ref:`api/external_api/keys`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
msgid "One key for multiple databases (fiduciaries)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
msgid ""
"To create a new API key valid for all the databases of a single user **(the "
"easiest for fiduciaries)**, navigate to `Odoo's website "
"<https://www.odoo.com>`_  and sign in with your administrator account. Next,"
" open `your account security settings in developer mode "
"<https://www.odoo.com/my/security?debug=1>`_, click on :guilabel:`New API "
"Key`, confirm your password, give a descriptive name to your new key, and "
"copy the new API key."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
msgid "creation of an Odoo external API key for an Odoo user"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:3
msgid "Tax carryover"
msgstr "Carryover fiscal"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:5
msgid ""
"When performing tax reports, the **tax carryover** feature allows carrying "
"amounts from one period to another without creating new entries."
msgstr ""
"Când efectuați rapoartele fiscale, caracteristica **carryover fiscal** "
"permite să se transporte sumele de la o perioadă la alta fără a crea noi "
"intrări."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:8
msgid ""
"It has been created to meet the legal requirements of specific locations, "
"where amounts must be transferred from period to period (for example, "
"because the total of the line is negative)."
msgstr ""
"A fost creat pentru a satisface cerințele legale ale unor locații specifice,"
" unde sumele trebuie transferate de la perioadă la perioadă (de exemplu, "
"pentru că totalul liniei este negativ)."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:11
msgid ""
"The feature is activated by default in countries where it is required, such "
"as Belgium, France, and Italy. There is no specific configuration required."
msgstr ""
"Caracteristica este activată în mod implicit în țările unde este necesar, "
"cum ar fi Belgia, Franța și Italia. Nu este necesară o configurare "
"specifică."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:14
msgid ""
"Let’s take an example of a Belgian company that created a credit note of 100"
" for one of their customers. The due tax is 21%."
msgstr ""
"Să luăm un exemplu de o companie belgiană care a creat o notă de credit de "
"100 pentru unul dintre clienții lor. Taxa datorată este de 21%."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration with a credit note"
msgstr "Ilustrare cu o notă de credit"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:21
msgid ""
"In this case, as per local regulation, grid 81 of the tax report may contain"
" a negative amount. But it must be declared to the government as zero, and "
"the negative amount should be carried over to the next period."
msgstr ""
"În acest caz, conform reglementărilor locale, grila 81 a raportului fiscal "
"poate conține o sumă negativă. Dar trebuie declarată guvernului ca zero, și "
"suma negativă trebuie transferată în perioada următoare."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:25
msgid ""
"If we go to :menuselection:`Accounting app --> Reporting --> Tax Report`, a "
"pop-up on line 81 explains that the amount will be carried over in the next "
"period."
msgstr ""
"Dacă mergem la :menuselection:`Aplicația de contabilitate --> Raportare --> "
"Raport fiscal`, o fereastră pop-up pe linia 81 explică că suma va fi "
"transferată în perioada următoare."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid ""
"pop-up message stating the amount will be carried over to the next period"
msgstr ""
"mesaj pop-up care afirmă că suma va fi transferată în perioada următoare"

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:32
msgid ""
"At the time of the tax closing period, the tax report shows that the amount "
"was carried over from the previous period. It also indicates the amount that"
" will be carried over to this line in the next period based on the existing "
"transactions and the carryover from the previous period."
msgstr ""
"La momentul închiderii perioadei fiscale, raportul fiscal arată că suma a "
"fost transferată din perioada anterioară. De asemenea, indică suma care va "
"fi transferată pe această linie în perioada următoare pe baza tranzacțiilor "
"existente și carryover din perioada anterioară."

#: ../../content/applications/finance/accounting/reporting/tax_carryover.rst-1
msgid "Illustration of the tax return"
msgstr "Ilustrare a declarației fiscale"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
msgid "Tax return (VAT declaration)"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5
msgid ""
"Companies with a registered :abbr:`VAT (Value Added Tax)` number must submit"
" a **tax return** on a monthly or quarterly basis, depending on their "
"turnover and the registration regulation. A tax return - or VAT return - "
"gives the tax authorities information about the taxable transactions made by"
" the company. The **output tax** is charged on the number of goods and "
"services sold by a business, while the **input tax** is the tax added to the"
" price when goods or services are purchased. Based on these values, the "
"company can calculate the tax amount they have to pay or be refunded."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
msgid ""
"You can find additional information about VAT and its mechanism on this page"
" from the European Commission: `\"What is VAT?\" "
"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
msgid "Tax Return Periodicity"
msgstr "Periodicitatea declarației fiscale"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
msgid ""
"The configuration of the **Tax Return Periodicity** allows Odoo to compute "
"your tax return correctly and also to send you a reminder to never miss a "
"tax return deadline."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under the :guilabel:`Tax Return Periodicity`, you can set:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33
msgid ""
":guilabel:`Periodicity`: define here whether you submit your tax return on a"
" monthly or quarterly basis;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
msgid ""
":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
"return;"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
msgid ""
":guilabel:`Journal`: select the journal in which to record the tax return."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure how often tax returns have to be made in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43
msgid ""
"This is usually configured during the :doc:`app's initial set up "
"<../get_started>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
msgid "Tax Grids"
msgstr "Grile fiscale"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:50
msgid ""
"Odoo generates tax reports based on the :guilabel:`Tax Grids` settings that "
"are configured on your taxes. Therefore, it is crucial to make sure that all"
" recorded transactions use the right taxes. You can see the :guilabel:`Tax "
"Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "see which tax grids are used to record transactions in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59
msgid ""
"To configure your tax grids, go to :menuselection:`Accounting --> "
"Configuration --> Taxes`, and open the tax you want to modify. There, you "
"can edit your tax settings, along with the tax grids that are used to record"
" invoices or credit notes."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Configure taxes and their tax grids in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68
msgid ""
"Taxes and reports are usually already pre-configured in Odoo: a :ref:`fiscal"
" localization package <fiscal_localizations/packages>` is installed "
"according to the country you select at the creation of your database."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
msgid "Close a tax period"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80
msgid "Tax Lock Date"
msgstr "Date Siguranță"

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:82
msgid ""
"Any new transaction whose accounting date prior to the :guilabel:`Tax Lock "
"Date` has its tax values moved to the next open tax period. This is useful "
"to make sure that no change can be made to a report once its period is "
"closed."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
msgid ""
"Therefore, we recommend locking your tax date before working on your "
":guilabel:`Closing Journal Entry`. This way, other users cannot modify or "
"add transactions that would have an impact on the :guilabel:`Closing Journal"
" Entry`, which can help you avoid some tax declaration errors."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
msgid ""
"To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "Lock your tax for a specific period in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
msgid ""
"Once all the transactions involving taxes have been posted for the period "
"you want to report, open your :guilabel:`Tax Report` by going to "
":menuselection:`Accounting --> Reporting --> Audit Reports: Tax Report`. "
"Make sure to select the right period you want to declare by using the date "
"filter, this way you can have an overview of your tax report. From this "
"view, you can easily access different formats of your tax report, such as "
"`PDF` and XLSX. These include all the values to report to the tax "
"authorities, along with the amount you have to pay or be refunded."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
msgid "download the PDF with your Tax Report in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115
msgid ""
"If you forgot to lock your tax date before clicking on :guilabel:`Closing "
"Journal Entry`, then Odoo automatically locks your fiscal period on the same"
" date as the accounting date of your entry. This safety mechanism can "
"prevent some fiscal errors, but it is advised to lock your tax date manually"
" before, as described above."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
#: ../../content/applications/finance/accounting/taxes/retention.rst:70
msgid ":doc:`../taxes`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
msgid ":doc:`../get_started`"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:5
msgid ""
"Year-end closing is vital for maintaining financial accuracy, complying with"
" regulations, making informed decisions, and ensuring transparency in "
"reporting."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:11
msgid "Fiscal years"
msgstr "Ani fiscali"

#: ../../content/applications/finance/accounting/reporting/year_end.rst:13
msgid ""
"By default, the fiscal year is set to last 12 months and end on December "
"31st. However, its duration and end date can vary due to cultural, "
"administrative, and economic considerations."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:16
msgid ""
"To modify these values, go to :menuselection:`Accounting --> Configuration "
"--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
":guilabel:`Last Day` field if necessary."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:19
msgid ""
"If the period lasts *more* than or *less* than 12 months, enable "
":guilabel:`Fiscal Years` and :guilabel:`Save`. Go back to the "
":guilabel:`Fiscal Periods` section and click :guilabel:`➜ Fiscal Years`. "
"From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
" :guilabel:`Start Date` and :guilabel:`End Date`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:25
msgid ""
"Once the set fiscal period is over, Odoo automatically reverts to the "
"default periodicity, taking into account the value specified in the "
":guilabel:`Last Day` field."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:31
msgid "Year-end checklist"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:34
msgid "Before closure"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:36
msgid ""
"Before closing a fiscal year, ensure first everything is accurate and up-to-"
"date:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:38
msgid ""
"Make sure all bank accounts are fully :doc:`reconciled "
"<../bank/reconciliation>` up to year-end, and confirm that the ending book "
"balances match the bank statement balances."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:40
msgid ""
"Verify that all :doc:`customer invoices <../customer_invoices>` have been "
"entered and approved and that there are no draft invoices."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:42
msgid ""
"Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
"and agreed upon."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:43
msgid ""
"Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:44
msgid ""
"Corroborate that all :doc:`received payments <../payments>` have been "
"encoded and recorded accurately."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:46
msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:47
msgid ""
"Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
"revenue <../customer_invoices/deferred_revenues>` entries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:51
msgid "Closing a fiscal year"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:53
msgid "Then, to close the fiscal year:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:55
msgid ""
"Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
"information is correct."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:56
msgid ""
"Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
"sheet>`:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:58
msgid ""
"Update the bank balances in Odoo according to the actual balances found on "
"the bank statements."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:59
msgid ""
"Reconcile all transactions in the cash and bank accounts by running the "
":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
"<reporting/aged-payable>` reports."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:61
msgid ""
"Audit all accounts, being sure to fully understand all transactions and "
"their nature, making sure to include loans and fixed assets."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:63
msgid ""
"Optionally, run :ref:`payments matching <payments/matching>` to validate any"
" open vendor bills and customer invoices with their payments. While this "
"step is optional, it could assist the year-end closing process if all "
"outstanding payments and invoices are reconciled, potentially finding errors"
" or mistakes in the system."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:68
msgid ""
"Next, the accountant likely verifies balance sheet items and book entries "
"for:"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:70
msgid "year-end manual adjustments,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:71
msgid "work in progress,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:72
msgid "depreciation journal entries,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:73
msgid "loans,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:74
msgid "tax adjustments,"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:75
msgid "etc."
msgstr "etc."

#: ../../content/applications/finance/accounting/reporting/year_end.rst:77
msgid ""
"If the accountant is going through the year-end audit, they may want to have"
" paper copies of all balance sheet items (such as loans, bank accounts, "
"prepayments, sales tax statements, etc.) to compare these with the balances "
"in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:82
msgid ""
"During this process, it is good practice to set a :guilabel:`Journal Entries"
" Lock Date` to the last day (inclusive) of the preceding fiscal year by "
"going to :menuselection:`Accounting --> Accounting --> Lock Dates`. This "
"way, the accountant can be confident that nobody changes the transactions "
"while auditing the books. Users from the *accountant* access group can still"
" create and modify entries."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:89
msgid "Current year's earnings"
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:91
msgid ""
"Odoo uses a unique account type called **current year's earnings** to "
"display the amount difference between the **income** and **expenses** "
"accounts."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:95
msgid ""
"The chart of accounts can only contain one account of this type. By default,"
" it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:98
msgid ""
"To allocate the current year's earnings, create a miscellaneous entry to "
"book them to any equity account. Once done, confirm whether or not the "
"current year's earnings in the **balance sheet** is correctly reporting a "
"balance of zero. If that is the case, set an :guilabel:`All Users Lock Date`"
" to the last day of the fiscal year by going to :menuselection:`Accounting "
"--> Accounting --> Lock Dates`."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:105
msgid ""
"Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
" removed."
msgstr ""

#: ../../content/applications/finance/accounting/reporting/year_end.rst:108
msgid ""
"A specific year-end closing entry is **optional** in order to close out the "
"**profit and loss statement**. The reports are created in real-time, meaning"
" that the profit and loss statement corresponds directly with the year-end "
"date specified in Odoo. Therefore, any time the **income statement** is "
"generated, the beginning date corresponds with the beginning of the **fiscal"
" year** and all account balances should equal zero."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:7
msgid ""
"There are numerous types of **taxes**, and their application varies greatly,"
" depending mostly on your company's localization. To make sure they are "
"recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
"computations."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:16
msgid ""
"**Default Taxes** define which taxes are automatically selected when there "
"is no other indication about which tax to use. For example, Odoo prefills "
"the **Taxes** field with the Default Taxes when you create a new product or "
"add a new line on an invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid ""
"Odoo fills out the Tax field automatically according to the Default Taxes"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:23
msgid ""
"To change your **Default Taxes**, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes --> Default Taxes`, select the "
"appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
"click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Define which taxes to use by default on Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:31
msgid ""
"**Default Taxes** are automatically set up according to the country selected"
" at the creation of your database, or when you set up a :ref:`fiscal "
"localization package <fiscal_localizations/packages>` for your company."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:38
msgid "Activate Sales Taxes from the List view"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:40
msgid ""
"As part of your :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, most of your country's sales taxes are "
"already preconfigured on your database. However, only a few of them are "
"activated by default, so that you can activate only the ones relevant for "
"your business."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:44
msgid ""
"To activate Sale Taxes, go to :menuselection:`Accounting --> Configuration "
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Activate pre-configured taxes in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:55
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Edition of a tax in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:64
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:68
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Back end"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "*Taxes* column on exported invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:71
msgid "Above the *Total* line on exported invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:76
msgid "Basic Options"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:81
msgid "Tax Name"
msgstr "Nume taxa"

#: ../../content/applications/finance/accounting/taxes.rst:83
msgid ""
"The **Tax Name** as you want to display it for backend users. This is the "
":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
"Products, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:89
msgid "Tax Computation"
msgstr "Calculul taxei"

#: ../../content/applications/finance/accounting/taxes.rst:91
msgid "**Group of Taxes**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:93
msgid ""
"The tax is a combination of multiple sub-taxes. You can add as many taxes "
"you want, in the order you want them to be applied."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:97
msgid ""
"Make sure that the tax sequence is correct, as the order in which they are "
"may impact the taxes' amounts computation, especially if one of the taxes "
":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:101
msgid "**Fixed**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:103
msgid ""
"The tax has a fixed amount in the default currency. The amount remains the "
"same, regardless of the Sales Price."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:106
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *$10 "
"fixed* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Product's Sales Price"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Price without tax"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
#: ../../content/applications/finance/fiscal_localizations/romania.rst:92
msgid "Tax"
msgstr "Taxă"

#: ../../content/applications/finance/accounting/taxes.rst:109
#: ../../content/applications/finance/accounting/taxes.rst:124
#: ../../content/applications/finance/accounting/taxes.rst:138
#: ../../content/applications/finance/accounting/taxes.rst:251
msgid "Total"
msgstr "Total"

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/accounting/taxes.rst:127
#: ../../content/applications/finance/accounting/taxes.rst:141
#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:112
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "10"
msgstr "10"

#: ../../content/applications/finance/accounting/taxes.rst:112
msgid "1,010.00"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:115
msgid "**Percentage of Price**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:117
msgid ""
"The *Sales Price* is the taxable basis: the tax's amount is computed by "
"multiplying the Sales Price by the tax's percentage."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:120
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:127
msgid "1,100.00"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:130
msgid "**Percentage of Price Tax Included**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:132
msgid ""
"The *Total* is the taxable basis: the tax's amount is a percentage of the "
"Total."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:134
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price Tax Included* tax. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "111.11"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:141
msgid "1,111.11"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:147
msgid "Active"
msgstr "Activ"

#: ../../content/applications/finance/accounting/taxes.rst:149
msgid "Only **Active** taxes can be added to new documents."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:152
msgid ""
"It is not possible to delete taxes that have already been used. Instead, you"
" can deactivate them to prevent future use."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:156
msgid ""
"This field can be modified from the *List View*. See :ref:`above "
"<taxes/list_activation>` for more information."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:162
msgid "Tax Scope"
msgstr "Scop taxă"

#: ../../content/applications/finance/accounting/taxes.rst:164
msgid ""
"The **Tax Scope** determines the tax's application, which also restricts "
"where it is displayed."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:166
msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:167
msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:168
msgid "**None**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:171
msgid ""
"You can use **None** for taxes that you want to include in a :ref:`Group of "
"Taxes <taxes/computation>` but that you don't want to list along with other "
"Sales or Purchase taxes."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:177
msgid "Definition tab"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:179
msgid ""
"Allocate with precision the amount of the taxable basis or percentages of "
"the computed tax to multiple accounts and Tax Grids."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "Allocate tax amounts to the right accounts and tax grids"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:185
msgid "**Based On**:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:187
msgid "Base: the price on the invoice line"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:188
msgid "% of tax: a percentage of the computed tax."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:190
msgid "**Account**: if defined, an additional Journal Item is recorded."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:191
msgid ""
"**Tax Grids**:  used to generate :doc:`Tax Reports <reporting/tax_returns>` "
"automatically, according to your country's regulations."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:197
msgid "Advanced Options tab"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:202
msgid "Label on Invoices"
msgstr "Etichetă în factură"

#: ../../content/applications/finance/accounting/taxes.rst:204
msgid ""
"The label of the tax, as displayed on each invoice line in the **Taxes** "
"column. This is the :ref:`label <taxes/labels>` visible to *front end* "
"users, on exported invoices, on their Customer Portals, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Label on Invoices is displayed on each invoice line"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:214
msgid "Tax Group"
msgstr "Grup taxa"

#: ../../content/applications/finance/accounting/taxes.rst:216
msgid ""
"Select to which **Tax Group** the tax belongs. The Tax Group name is the "
":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
"invoices, and the Customer Portals."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:219
msgid ""
"Tax groups include different iterations of the same tax. This can be useful "
"when you must record differently the same tax according to :doc:`Fiscal "
"Positions <taxes/fiscal_positions>`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The Tax Group name is different from the Label on Invoices"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:225
msgid ""
"In the example above, we see a 0% tax for Intra-Community customers in "
"Europe. It records amounts on specific accounts and with specific tax grids."
" Still, to the customer, it is a 0% tax. That's why the :ref:`Label on the "
"Invoice <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
"above the *Total* line, indicates *0%*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:233
msgid "Include in Analytic Cost"
msgstr "Includeți în Costul Analitic"

#: ../../content/applications/finance/accounting/taxes.rst:235
msgid ""
"With this option activated, the tax's amount is assigned to the same "
"**Analytic Account** as the invoice line."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:241
msgid "Included in Price"
msgstr "Inclusă în preț"

#: ../../content/applications/finance/accounting/taxes.rst:243
msgid ""
"With this option activated, the total (including the tax) equals the **Sales"
" Price**."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:245
msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:247
msgid ""
"For example, a product has a Sales Price of $1000, and we apply a *10% of "
"Price* tax, which is *included in the price*. We then have:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "900.10"
msgstr "900.10"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "90.9"
msgstr "90.9"

#: ../../content/applications/finance/accounting/taxes.rst:254
msgid "1,000.00"
msgstr "1,000.00"

#: ../../content/applications/finance/accounting/taxes.rst:258
msgid ""
"If you need to define prices accurately, both tax-included and tax-excluded,"
" please refer to the following documentation: :doc:`taxes/B2B_B2C`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:262
msgid ""
"**Invoices**: By default, the Line Subtotals displayed on your invoices are "
"*Tax-Excluded*. To display *Tax-Included* Line Subtotals, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** "
"field, then click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:266
msgid ""
"**eCommerce**: By default, the prices displayed on your eCommerce website "
"are *Tax-Excluded*. To display *Tax-Included* prices, go to "
":menuselection:`Website --> Configuration --> Settings --> Pricing`, and "
"select *Tax-Included* in the **Product Prices** field, then click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:273
msgid "Affect Base of Subsequent Taxes"
msgstr "Afectează baza taxelor ulterioare"

#: ../../content/applications/finance/accounting/taxes.rst:275
msgid ""
"With this option, the total tax-included becomes the taxable basis for the "
"other taxes applied to the same product."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:278
msgid ""
"You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
" this tax, or add it directly to a product line."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst-1
msgid "The eco-tax is taken into the basis of the 21% VAT tax"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:285
msgid ""
"The order in which you add the taxes on a product line has no effect on how "
"amounts are computed. If you add taxes directly on a product line, only the "
"tax sequence determines the order in which they are applied."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:289
msgid ""
"To reorder the sequence, go to :menuselection:`Accounting --> Configuration "
"--> Taxes`, and drag and drop the lines with the handles next to the tax "
"names."
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:0
msgid "The taxes' sequence in Odoo determines which tax is applied first"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:297
msgid ":doc:`taxes/fiscal_positions`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:298
msgid ":doc:`taxes/B2B_B2C`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:299
msgid ""
":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes.rst:300
msgid ":doc:`reporting/tax_returns`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
msgid "B2B (tax excluded) and B2C (tax included) pricing"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5
msgid ""
"When working with consumers, prices are usually expressed with taxes "
"included in the price (e.g., in most eCommerce). But, when you work in a B2B"
" environment, companies usually negotiate prices with taxes excluded."
msgstr ""
"Când lucrați cu consumatori, prețurile sunt de obicei exprimate cu taxe "
"incluse în preț (de exemplu, în majoritatea eCommerse). Dar, când lucrați "
"întratarea B2B, companiile obișnuiesc să negocieze prețurile cu taxe "
"excluse."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:9
msgid ""
"Odoo manages both use cases easily, as long as you register your prices on "
"the product with taxes excluded or included, but not both together. If you "
"manage all your prices with tax included (or excluded) only, you can still "
"easily do sales order with a price having taxes excluded (or included): "
"that's easy."
msgstr ""
"Odoo gestionează ambele cazuri ușor, atât timp cât înregistrați prețurile "
"produsului dvs. cu taxe excluse sau incluse, dar nu ambele împreună. Dacă "
"gestionați toate prețurile dvs. cu taxe incluse (sau excluse), puteți încă "
"face ușor comenzi de vânzări cu un preț cu taxe excluse (sau incluse): este "
"ușor."

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:15
msgid ""
"This documentation is only for the specific use case where you need to have "
"two references for the price (tax included or excluded), for the same "
"product. The reason of the complexity is that there is not a symmetrical "
"relationship with prices included and prices excluded, as shown in this use "
"case, in belgium with a tax of 21%:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21
msgid "Your eCommerce has a product at **10€ (taxes included)**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23
msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25
msgid ""
"But for the same use case, if you register the price without taxes on the "
"product form (8.26€), you get a price with tax included at 9.99€, because:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29
msgid "**8.26€ \\* 1.21 = 9.99€**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31
msgid ""
"So, depending on how you register your prices on the product form, you will "
"have different results for the price including taxes and the price excluding"
" taxes:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35
msgid "Taxes Excluded: **8.26€ & 10.00€**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
msgid "Taxes Included: **8.26€ & 9.99€**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40
msgid ""
"If you buy 100 pieces at 10€ taxes included, it gets even more tricky. You "
"will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** "
"Which is very different from a price per piece at 8.26€ tax excluded."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45
msgid ""
"This documentation explains how to handle the very specific use case where "
"you need to handle the two prices (tax excluded and included) on the product"
" form within the same company."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50
msgid ""
"In terms of finance, you have no more revenues selling your product at 10€ "
"instead of 9.99€ (for a 21% tax), because your revenue will be exactly the "
"same at 9.99€, only the tax is 0.01€ higher. So, if you run an eCommerce in "
"Belgium, make your customer a favor and set your price at 9.99€ instead of "
"10€. Please note that this does not apply to 20€ or 30€, or other tax rates,"
" or a quantity >1. You will also make you a favor since you can manage "
"everything tax excluded, which is less error prone and easier for your "
"salespeople."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:9
#: ../../content/applications/finance/fiscal_localizations/chile.rst:6
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:25
#: ../../content/applications/finance/fiscal_localizations/peru.rst:6
msgid "Introduction"
msgstr "Introducere"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:65
msgid ""
"The best way to avoid this complexity is to choose only one way of managing "
"your prices and stick to it: price without taxes or price with taxes "
"included. Define which one is the default stored on the product form (on the"
" default tax related to the product), and let Odoo compute the other one "
"automatically, based on the pricelist and fiscal position. Negotiate your "
"contracts with customers accordingly. This perfectly works out-of-the-box "
"and you have no specific configuration to do."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73
msgid ""
"If you can not do that and if you really negotiate some prices with tax "
"excluded and, for other customers, others prices with tax included, you "
"must:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77
msgid ""
"always store the default price **tax excluded** on the product form, and "
"apply a tax (price excluded on the product form)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80
msgid ""
"create a pricelist with prices in **tax included**, for specific customers"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83
msgid ""
"create a fiscal position that switches the tax excluded to a tax included"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86
msgid ""
"assign both the pricelist and the fiscal position to customers who want to "
"benefit to this pricelist and fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89
msgid "For the purpose of this documentation, we will use the above use case:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91
msgid "your product default sale price is 8.26€ tax excluded"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93
msgid ""
"but we want to sell it at 10€, tax included, in our shops or eCommerce "
"website"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99
msgid "eCommerce"
msgstr "Comerț electronic"

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:101
msgid ""
"If you only use B2C or B2B prices on your website, simply select the "
"appropriate setting in the **Website** app settings."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104
msgid ""
"If you have both B2B and B2C prices on a single website, please follow these"
" instructions:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106
msgid ""
"Activate the :ref:`developer mode <developer-mode>` and go to "
":menuselection:`General Settings --> Users & Companies --> Groups`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108
msgid ""
"Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109
msgid ""
"Under the :guilabel:`Users` tab, add the users requiring access to the price"
" type. Add B2C users in the B2C group and B2B users in the B2B group."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113
msgid "Setting your products"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115
msgid ""
"Your company must be configured with tax excluded by default. This is "
"usually the default configuration, but you can check your **Default Sale "
"Tax** from the menu :menuselection:`Configuration --> Settings` of the "
"Accounting application."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123
msgid ""
"Once done, you can create a **B2C** pricelist. You can activate the "
"pricelist feature per customer from the menu: :menuselection:`Configuration "
"--> Settings` of the Sale application. Choose the option **different prices "
"per customer segment**."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128
msgid ""
"Once done, create a B2C pricelist from the menu "
":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
"default pricelist into B2B to avoid confusion."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132
msgid ""
"Then, create a product at 8.26€, with a tax of 21% (defined as tax not "
"included in price) and set a price on this product for B2C customers at 10€,"
" from the :menuselection:`Sales --> Products` menu of the Sales application:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141
msgid "Setting the B2C fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143
msgid ""
"From the accounting application, create a B2C fiscal position from this "
"menu: :menuselection:`Configuration --> Fiscal Positions`. This fiscal "
"position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
"included in price)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
msgid "Test by creating a quotation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154
msgid ""
"Create a quotation from the Sale application, using the "
":menuselection:`Sales --> Quotations` menu. You should have the following "
"result: 8.26€ + 1.73€ = 9.99€."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161
msgid ""
"Then, create a quotation but **change the pricelist to B2C and the fiscal "
"position to B2C** on the quotation, before adding your product. You should "
"have the expected result, which is a total price of 10€ for the customer: "
"8.26€ + 1.74€ = 10.00€."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169
msgid "This is the expected behavior for a customer of your shop."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172
msgid "Avoid changing every sale order"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174
msgid ""
"If you negotiate a contract with a customer, whether you negotiate tax "
"included or tax excluded, you can set the pricelist and the fiscal position "
"on the customer form so that it will be applied automatically at every sale "
"of this customer."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179
msgid ""
"The pricelist is in the **Sales & Purchases** tab of the customer form, and "
"the fiscal position is in the accounting tab."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182
msgid ""
"Note that this is error prone: if you set a fiscal position with tax "
"included in prices but use a pricelist that is not included, you might have "
"wrong prices calculated for you. That's why we usually recommend companies "
"to only work with one price reference."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:3
msgid "Avatax integration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:5
msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:10
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:116
msgid "Credential configuration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:12
msgid ""
"To integrate Avatax with Odoo, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
" :guilabel:`Avatax` section."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:16
msgid ""
"If you do not yet have credentials, click on :guilabel:`How to Get "
"Credentials`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Configure Avatax settings"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:25
msgid "Tax mapping"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:27
msgid ""
"The Avatax integration is available on Sale Orders and Invoices with the "
"included Avatax fiscal position."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:30
msgid ""
"Before using the integration, specify an :guilabel:`Avatax Category` on the "
"product categories."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Specify Avatax Category on products"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:36
msgid ""
"Avatax Categories may be overridden or set on individual products as well."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Override product categories as needed"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:45
msgid "Address validation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:47
msgid ""
"Manually validate customer addresses by clicking the :guilabel:`Validate "
"address` link in the customer form view."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Validate customer addresses"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:54
msgid ""
"If preferred, choose to keep the newly validated address or the original "
"address in the wizard that pops up."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst-1
msgid "Address validation wizard"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:64
msgid "Tax calculation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:66
msgid ""
"Automatically calculate taxes on Odoo quotations and invoices with Avatax by"
" confirming the documents. Alternatively, calculate the taxes manually by "
"clicking the :guilabel:`Compute taxes using Avatax` button while these "
"documents are in draft mode."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:70
msgid ""
"Use the :guilabel:`Avalara Code` field that's available on customers, "
"quotations, and invoices to cross-reference data in Odoo and Avatax."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/avatax.rst:74
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:39
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:159
msgid ":doc:`fiscal_positions`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:3
msgid "Cash basis taxes"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:5
msgid ""
"Cash basis taxes are due when the payment is made, as opposed to standard "
"taxes that are due when the invoice is confirmed. Reporting your income and "
"expenses to the government based on the cash basis method is mandatory in "
"some countries and under some conditions."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:10
msgid ""
"You sell a product in the 1st quarter of your fiscal year, and the payment "
"is received in the 2nd quarter. Based on the cash basis method, the tax you "
"must pay is for the 2nd quarter."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:16
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and under "
"the :guilabel:`Taxes` section, enable :guilabel:`Cash Basis`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:19
msgid ""
"Then, define the :guilabel:`Tax Cash Basis Journal`. Click on the external "
"link button next to the journal to update its default properties such as the"
" :guilabel:`Journal Name`, :guilabel:`Type` or :guilabel:`Short Code`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid "Select your Tax Cash Basis Journal and click on the external link"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:28
msgid ""
"By default, the journal entries of the :guilabel:`Cash Basis Taxes` journal "
"are named using the :guilabel:`CABA` short code."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:31
msgid ""
"Once this is done, go to :menuselection:`Accounting --> Configuration --> "
"Accounting: Taxes` to configure your taxes. You can either "
":guilabel:`Create` a new tax or update an existing one by clicking on it."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:35
msgid ""
"The :guilabel:`Account` column reflects the proper transitional accounts to "
"post taxes until the payment is registered."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the account column with a transitional accounts where taxes go until the payment\n"
"is registered"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:43
msgid ""
"In the :guilabel:`Advanced Options` tab, decide of the :guilabel:`Tax "
"Exigilibity`. Select :guilabel:`Based on Payment`, so the tax is due when "
"the payment of the invoice is received. You can then also define the "
":guilabel:`Cash Basis Transition Account` where the tax amount is recorded "
"as long as the original invoice has not been reconciled."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst-1
msgid ""
"Fill in the Cash Basis Transition Account where taxes amounts go until payment\n"
"reconciliation."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:54
msgid "Impact of cash basis taxes on accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:56
msgid ""
"To illustrate the impact of cash basis taxes on accounting transactions, "
"let's take an example with the sales of a product that costs 1,000$, with a "
"cash basis tax of 15%."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:63
msgid ""
"The following entries are created in your accounting, and the tax report is "
"currently empty."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:66
msgid "**Customer journal (INV)**"
msgstr "**Jurnal Client (INV)**"

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:70
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:86
msgid "Receivable $1,150"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:72
msgid "Income $1,000"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:74
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:103
msgid "Temporary tax account $150"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:77
msgid "When the payment is then received, it is registered as below :"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:80
msgid "**Bank journal (BANK)**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:84
msgid "Bank $1,150"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:90
msgid ""
"Once the payment is registered, you can use the :guilabel:`Cash Basis "
"Entries` smart button on the invoice to access them directly."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:93
msgid ""
"Finally, upon reconciliation of the invoice with the payment, the below "
"entry is automatically created:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:97
msgid "**Tax Cash Basis Journal (Caba)**"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:101
#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:105
msgid "Income account $1,000"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:107
msgid "Tax Received $150"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:110
msgid ""
"The journal items :guilabel:`Income account` vs. :guilabel:`Income account` "
"are neutral, but they are needed to ensure correct tax reports in Odoo with "
"accurate base tax amounts."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/cash_basis.rst:113
msgid ""
"Using a default :guilabel:`Base Tax Received Account` is recommended so your"
" balance is at zero and your income account is not polluted by unnecessary "
"accounting movements. To do so, go to :menuselection:`Configuration --> "
"Settings --> Taxes`, and select a :guilabel:`Base Tax Received Account` "
"under :guilabel:`Cash Basis`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:3
msgid "EU intra-community distance selling"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:5
msgid ""
"EU intra-community distance selling involves the cross-border trade of goods"
" and services from vendors registered for VAT purposes to individuals (B2C) "
"located in a European Union member state. The transaction is conducted "
"remotely, typically through online platforms, mail orders, telephone, or "
"other means of communication."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:10
msgid ""
"EU intra-community distance selling is subject to specific VAT rules and "
"regulations. The vendor must charge VAT per the VAT rate applicable in the "
"buyer's country."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:14
msgid ""
"This remains applicable even if the vendor is located outside of the "
"European Union."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:19
msgid ""
"The **EU Intra-community Distance Selling** feature helps you comply with "
"this regulation by creating and configuring new **fiscal positions** and "
"**taxes** based on your company's country. To enable it, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, tick "
":guilabel:`EU Intra-community Distance Selling`, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid ""
"EU intra-community Distance Selling feature in Odoo Accounting settings"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:28
msgid ""
"Whenever you add or modify taxes, you can automatically update your fiscal "
"positions. To do so, go to :menuselection:`Accounting/Invoicing --> Settings"
" --> Taxes --> EU Intra-community Distance Selling` and click on the "
":guilabel:`Refresh tax mapping`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:33
msgid ""
"We highly recommend checking that the proposed mapping is suitable for the "
"products and services you sell before using it."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:42
msgid "One-Stop Shop (OSS)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:44
msgid ""
"The :abbr:`OSS (One-Stop Shop)` system introduced by the European Union "
"simplifies VAT collection for **cross-border** sales of goods and services. "
"It primarily applies to business-to-consumer **(B2C)** cases. With the OSS, "
"businesses can register for VAT in their home country and use a single "
"online portal to handle VAT obligations for their sales within the EU. There"
" are **two primary schemes**: the **Union OSS** scheme for cross-border "
"services and the **Import OSS** scheme for goods valued at or below €150."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:52
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:876
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:124
msgid "Reports"
msgstr "Rapoarte"

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:54
msgid ""
"To generate **OSS sales** or **OSS imports** reports and submit them onto "
"the OSS portal, go to :menuselection:`Accounting --> Reporting --> Tax "
"Report`, click :guilabel:`Report: Generic Tax report`, and select either "
":guilabel:`OSS Sales` or :guilabel:`OSS Imports`. Once selected, click on "
":guilabel:`PDF`, :guilabel:`XLSX`, or :guilabel:`XML` in the top-left "
"corner. This generates the currently-opened report in the selected format. "
"Once generated, log into the platform of your competent federal authority to"
" submit it onto the OSS portal."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst-1
msgid "OSS reports view"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:65
msgid ""
"`European Commission: OSS | Taxation and Customs Union "
"<https://ec.europa.eu/taxation_customs/business/vat/oss_en>`_"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:3
msgid "Fiscal positions (tax and account mapping)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:5
msgid ""
"Default taxes and accounts are set on products and customers to create new "
"transactions on the fly. However, depending on the customers' and providers'"
" localization and business type, using different taxes and accounts for a "
"transaction might be necessary."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal positions** allow the creation of rules to adapt the taxes and "
"accounts used for a transaction automatically."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:12
msgid ""
"They can be applied :ref:`automatically <fiscal_positions/automatic>`, "
":ref:`manually <fiscal_positions/manual>`, or :ref:`assigned to a partner "
"<fiscal_positions/partner>`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:16
msgid ""
"Several default fiscal positions are available as part of your :ref:`fiscal "
"localization package <fiscal_localizations/packages>`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:25
msgid "Tax and account mapping"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:27
msgid ""
"To edit or create a fiscal position, go to :menuselection:`Accounting --> "
"Configuration --> Fiscal Positions`, and open the entry to modify or click "
"on :guilabel:`New`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:30
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the product form."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:33
msgid ""
"To map to another tax or account, fill out the right column (:guilabel:`Tax "
"to Apply`/ :guilabel:`Account to Use Instead`)."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's tax mapping"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position's account mapping"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:44
msgid "To remove a tax, leave the field :guilabel:`Tax to Apply` empty."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:45
msgid ""
"To replace a tax with several other taxes, add multiple lines using the same"
" :guilabel:`Tax on Product`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:49
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
"Maparea funcționează numai cu taxe *active*. De aceea, asigurați-vă că sunt "
"active mergând la: menuselection: `Contabilitate --> Configurare --> Taxe`."

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:53
msgid "Application"
msgstr "Aplicare"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:58
msgid "Automatic application"
msgstr "Aplicare automată"

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:60
msgid ""
"To automatically apply a fiscal position following a set of conditions, go "
"to :menuselection:`Accounting --> Configuration --> Fiscal Positions`, open "
"the fiscal position to modify, and tick :guilabel:`Detect Automatically`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:64
msgid "From there, several conditions can be activated:"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:66
msgid ""
":guilabel:`VAT Required`: the customer's VAT number must be present on their"
" contact form."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:67
msgid ""
":guilabel:`Country Group` and :guilabel:`Country`: the fiscal position is "
"only applied to the selected country or country group."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Example of a fiscal position automatic application settings"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:75
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the customer "
"has logged in or filled out their billing details."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:79
msgid ""
"The fiscal positions' **sequence** defines which fiscal position is applied "
"if all conditions set on multiple fiscal positions are met simultaneously."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:82
msgid ""
"For example, suppose the first fiscal position in a sequence targets "
"*country A* while the second fiscal position targets a *country group* that "
"comprises *country A*. In that case, only the first fiscal position will be "
"applied to customers from *country A*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:89
msgid "Manual application"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:91
msgid ""
"To manually select a fiscal position, open a sales order, invoice, or bill, "
"go to the :guilabel:`Other Info` tab and select the desired "
":guilabel:`Fiscal Position` before adding product lines."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a sales order, invoice, or bill"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:102
msgid "Assign to a partner"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:104
msgid ""
"To define which fiscal position must be used by default for a specific "
"partner, go to :menuselection:`Accounting --> Customers --> Customers`, "
"select the partner, open the :guilabel:`Sales & Purchase` tab, and select "
"the :guilabel:`Fiscal Position`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst-1
msgid "Selection of a fiscal position on a customer"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:115
msgid ":doc:`taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:116
msgid ":doc:`B2B_B2C`"
msgstr ":doc:`B2B_B2C`"

#: ../../content/applications/finance/accounting/taxes/retention.rst:3
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:28
msgid "Withholding taxes"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/retention.rst:5
msgid ""
"A withholding tax, also called a retention tax, is a government requirement "
"for the payer of a customer invoice to withhold or deduct tax from the "
"payment, and pay that tax to the government. In most jurisdictions, "
"withholding tax applies to employment income."
msgstr ""
"O taxă de reținere, numită și taxă de reținere, este o cerință a guvernului "
"pentru platitorul unei facturi de client să rețină sau să deducă taxele din "
"plata și să plătească această taxă guvernului. În majoritatea "
"jurisdicțiilor, taxa de reținere se aplică veniturilor din angajare."

#: ../../content/applications/finance/accounting/taxes/retention.rst:10
msgid ""
"With normal taxes, the tax is added to the subtotal to give you the total to"
" pay. As opposed to normal taxes, withholding taxes are deducted from the "
"amount to pay, as the tax will be paid by the customer."
msgstr ""
"Cu taxele normale, taxele sunt adăugate subtotalului pentru a vă da totalul "
"de plată. În contrast cu taxele normale, taxele de reținere sunt deduse din "
"suma de plată, deoarece taxele vor fi plătite de către client."

#: ../../content/applications/finance/accounting/taxes/retention.rst:14
msgid "As, an example, in Colombia you may have the following invoice:"
msgstr "Ca exemplu, în Colombia, puteți avea următoarea factură:"

#: ../../content/applications/finance/accounting/taxes/retention.rst:19
msgid ""
"In this example, the **company** who sent the invoice owes $20 of taxes to "
"the **government** and the **customer** owes $10 of taxes to the "
"**government**."
msgstr ""
"În acest exemplu, **compania** care a trimis factura are datorii de $ 20 de "
"taxe către **guvern** și **clientul** are datorii de $ 10 de taxe către "
"**guvern**."

#: ../../content/applications/finance/accounting/taxes/retention.rst:25
msgid ""
"In Odoo, a withholding tax is defined by creating a negative tax. For a "
"retention of 10%, you would configure the following tax (accessible through "
":menuselection:`Configuration --> Taxes`):"
msgstr ""
"În Odoo, o taxă de reținere este definită prin crearea unei taxe negative. "
"Pentru o reținere de 10%, ați configura următoarea taxă (accesibilă prin "
":menuselection:`Configurare --> Taxe`):"

#: ../../content/applications/finance/accounting/taxes/retention.rst:32
msgid ""
"In order to make it appear as a retention on the invoice, you should set a "
"specific tax group **Retention** on your tax, in the **Advanced Options** "
"tab."
msgstr ""
"Pentru a face ca aceasta să apară ca o reținere pe factură, ar trebui să "
"setați un grup fiscal specific **Retention** pe taxele dvs., în fila "
"**Opțiuni avansate**."

#: ../../content/applications/finance/accounting/taxes/retention.rst:39
msgid ""
"Once the tax is defined, you can use it in your products, sales order or "
"invoices."
msgstr ""
"Odată ce taxele sunt definite, le puteți utiliza în produsele dvs., ordinele"
" de vânzare sau facturile."

#: ../../content/applications/finance/accounting/taxes/retention.rst:43
msgid ""
"If the retention is a percentage of a regular tax, create a Tax with a **Tax"
" Computation** as a **Tax Group** and set the two taxes in this group "
"(normal tax and retention)."
msgstr ""
"Dacă reținerea este un procentaj dintr-o taxă obișnuită, creați o taxă cu o "
"**Calculare a taxei** ca un **Grup fiscal** și setați cele două taxe în "
"acest grup (taxă normală și reținere)."

#: ../../content/applications/finance/accounting/taxes/retention.rst:48
msgid "Applying retention taxes on invoices"
msgstr "Aplicarea taxelor de reținere pe facturi"

#: ../../content/applications/finance/accounting/taxes/retention.rst:50
msgid ""
"Once your tax is created, you can use it on customer forms, sales order or "
"customer invoices. You can apply several taxes on a single customer invoice "
"line."
msgstr ""
"Odată ce taxele sunt create, le puteți utiliza pe formele de client, "
"ordinele de vânzare sau facturile de client. Puteți aplica mai multe taxe pe"
" o singură linie de factură de client."

#: ../../content/applications/finance/accounting/taxes/retention.rst:58
msgid ""
"When you see the customer invoice on the screen, you get only a **Taxes "
"line** summarizing all the taxes (normal taxes & retentions). But when you "
"print or send the invoice, Odoo does the correct grouping amongst all the "
"taxes."
msgstr ""
"Când vedeți factura de client pe ecran, obțineți doar o **Linie de taxe** "
"rezumată toate taxele (taxe normale și rețineri). Dar când imprimați sau "
"trimiteți factura, Odoo face gruparea corectă printre toate taxele."

#: ../../content/applications/finance/accounting/taxes/retention.rst:63
msgid "The printed invoice will show the different amounts in each tax group."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:3
msgid "TaxCloud integration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:6
msgid ""
"The Odoo TaxCloud integration has begun its decommissioning, starting in "
"Odoo 17. New installations are prohibited in Odoo 17. In Odoo 18, the "
"TaxCloud module(s) will **not** exist at all. Odoo recommends the use of the"
" Avatax platform, instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11
msgid ":doc:`avatax`"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13
msgid ""
"TaxCloud calculates the sales tax rate in real time for every state, city, "
"and special jurisdiction in the United States. It keeps track of which "
"products are exempt from sales tax, and in which states each exemption "
"applies."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:18
msgid "TaxCloud registration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:20
msgid ""
"Register an account on `TaxCloud.com <https://taxcloud.com/register>`_ and "
"complete the setup. Once you go live, get the :guilabel:`TaxCloud API Keys` "
"by clicking on :guilabel:`Stores`, then :guilabel:`Get Details`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a store's TaxCloud API Keys"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:29
msgid "Enable TaxCloud"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:31
msgid ""
"Go to :menuselection:`Accounting Dashboard --> Configuration --> Settings` "
"and in the :guilabel:`Taxes` section enable :guilabel:`TaxCloud`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:33
msgid ""
"Add the store's :guilabel:`Login ID` under :guilabel:`API ID` and the "
"store's :guilabel:`Key` under :guilabel:`API KEY`. Click on "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:35
msgid ""
"Click the :guilabel:`Refresh` button (:guilabel:`🗘`) next to "
":guilabel:`Default Category` to import the TIC :dfn:`Taxability Information "
"Codes` product categories from TaxCloud. Some categories may imply specific "
"tax rates or exemptions."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:38
msgid ""
"Select a :guilabel:`Default Category` and :guilabel:`Save`. The "
":guilabel:`Default Category` is applied when no :guilabel:`TaxCloud "
"Category` is set on your products or product categories, or when no product "
"is found on an order/invoice."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:0
msgid "Filling in TaxCloud API Keys in Odoo"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:47
msgid "Set TaxCloud categories on products"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:49
msgid ""
"If you need to use more than one TIC category (i.e., the :guilabel:`Default "
"Category`), go to the product's :guilabel:`General Information` tab and "
"select a :guilabel:`TaxCloud Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:52
msgid ""
"If you want to configure multiple products simultaneously, ensure they share"
" the same :guilabel:`Product Category` and click on the external link button"
" (:guilabel:`🡕`) to set a :guilabel:`TaxCloud Category` on the "
":guilabel:`Product Category` instead."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:57
msgid ""
"If you set a :guilabel:`TaxCloud Category` on a product and another on its "
":guilabel:`Product Category`, Odoo only considers the :guilabel:`TaxCloud "
"Category` found on the product itself."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:60
msgid ""
"A :guilabel:`TaxCloud Category` set on a **parent product category** does "
"not apply to its **child product categories**. For example, if you set "
":guilabel:`TaxCloud Category` on the *All* :guilabel:`Product Category`, it "
"is not applied to the *All/Sales* :guilabel:`Product Category`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:65
msgid ""
"Make sure your company address is complete, including the state and the ZIP "
"code. Go to :menuselection:`Settings --> Companies: Update Info` to open and"
" edit your company address."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:69
msgid "Automatically post taxes in the correct tax payable account"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:71
msgid ""
"To make sure the new taxes generated by the TaxCloud integration are created"
" with the correct **Tax Payable** account, create a **user-defined "
"default**. This process should be repeated for each one of your companies "
"that uses TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:76
msgid ""
"A user-defined default impacts all records at creation. It means that "
"**every** new tax is set up to record income in the specified Tax Payable "
"account unless the tax is manually edited to specify a different income "
"account (or if another user-defined default takes precedence)."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:80
msgid ""
"To do so, go to :menuselection:`Accounting Dashboard --> Configuration --> "
"Accounting: Chart of Accounts`, find the company's :guilabel:`Tax Payable` "
"account, and click on :guilabel:`Setup`. Take note of the number after `id=`"
" in the URL string; it is the **Tax Payable account ID** and will be used "
"later."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of Tax Payable account id in the URL string"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:89
msgid ""
"Activate the :ref:`developer mode <developer-mode>`, then go to "
":menuselection:`Settings --> Technical --> Actions: User-defined Defaults` "
"and click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:92
msgid ""
"Click on :guilabel:`Field` drop-down menu and then on :guilabel:`Search "
"More...`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "User-defined Defaults Field search"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:98
msgid ""
"Use the search bar to filter for the :guilabel:`Tax Repartition Line` model,"
" and use it a second time to filter for the :guilabel:`Account` field. "
"Select the line with :guilabel:`Tax Repartition Line` under the "
":guilabel:`Model` column."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Searching for the Tax Repartition Line model and Account field"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:106
msgid ""
"Once you are back to the :guilabel:`User-defined Defaults` creation, enter "
"the **Tax Payable account ID** you took note of earlier under the "
":guilabel:`Default Value (JSON format)` field."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:109
msgid ""
"Select the company for which this configuration should apply under the "
":guilabel:`Company` field and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Example of a User-defined Defaults configuration"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:117
msgid "Automatically detect the fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:119
msgid ""
"Sales taxes are calculated in Odoo based on :doc:`fiscal positions "
"<fiscal_positions>`. A fiscal position for the United States is created when"
" enabling TaxCloud."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:122
msgid ""
"You can configure Odoo to automatically detect to which customers the fiscal"
" position should be applied. To do so, go to :menuselection:`Accounting "
"Dashboard --> Configuration --> Accounting: Fiscal Positions` and select "
":guilabel:`Automatic Tax Mapping (TaxCloud)`. Enable :guilabel:`Detect "
"Automatically` and then :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst-1
msgid "Detect Automatically setting on the TaxCloud fiscal position"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:131
msgid ""
"Now, this fiscal position is automatically set on any order or invoice if "
"the customer country is *United States*. This triggers the automated tax "
"computation."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:135
msgid ""
"To get the sales taxes on a sales order, confirm it or click the "
":guilabel:`Update Taxes` button next to :guilabel:`Add Shipping`."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:139
msgid "Interaction with coupons and promotions"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:141
msgid ""
"If you use the **Coupon** or **Promotion Programs**, the integration with "
"TaxCloud might behave unexpectedly. Indeed, as TaxCloud does not accept "
"lines with negative amounts as part of the tax computation, the amount of "
"the lines added by the promotion program must be deduced from the total of "
"the lines it impacts."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:147
msgid ""
"This means, amongst other complications, that orders using coupons or "
"promotions with a TaxCloud fiscal position **must** be invoiced completely -"
" you cannot create invoices for partial deliveries, etc."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:151
msgid ""
"Another unexpected behavior is possible. For example, you sell a product for"
" which you have a promotion program that provides a 50% discount. If the "
"product's tax rate is 7%, the tax rate computed from the TaxCloud "
"integration displays 3.5%. This happens because the discount is included in "
"the price sent to TaxCloud. However, in Odoo, the discount is on another "
"line entirely. Still, the tax computation is correct. Indeed, a 3.5% tax on "
"the full price is the equivalent of a 7% tax on half the price, but this "
"might be unexpected from a user point of view."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:3
msgid "VAT numbers verification (VIES)"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:5
msgid ""
"**VAT Information Exchange System** - abbreviated **VIES** - is a tool "
"provided by the European Commission that allows you to check the validity of"
" VAT numbers of companies registered in the European Union."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:9
msgid ""
"Odoo provides a feature to **Verify VAT Numbers** when you save a contact. "
"This helps you make sure that your contacts provided you with a valid VAT "
"number without leaving Odoo interface."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:15
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Taxes`, enable the **Verify VAT Numbers** feature, and "
"click on *Save*."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid "Enable \"Verify VAT Numbers\" in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:23
msgid "VAT Number validation"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:25
msgid ""
"Whenever you create or modify a contact, make sure to fill out the "
"**Country** and **VAT** fields."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Fill out the contact form with the country and VAT number before clicking on"
" *Save*"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:31
msgid ""
"When you click on *Save*, Odoo runs a VIES VAT number check, and displays an"
" error message if the VAT number is invalid."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst-1
msgid ""
"Odoo displays an error message instead of saving when the VAT number is "
"invalid"
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:39
msgid ""
"This tool checks the VAT number's validity but does not check the other "
"fields' validity."
msgstr ""

#: ../../content/applications/finance/accounting/taxes/vat_verification.rst:43
msgid ""
"`European Commission: VIES search engine "
"<https://ec.europa.eu/taxation_customs/vies/vatRequest.html>`__"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:5
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:588
#: ../../content/applications/finance/fiscal_localizations/italy.rst:279
msgid "Vendor bills"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:7
msgid ""
"In Odoo, we can register vendor bills **manually** or **automatically**, "
"while the **Aged Payable report** provides an overview of all outstanding "
"bills to help us pay the correct amounts on time."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:12
msgid ""
"Tutorial `Registering a vendor bill "
"<https://www.odoo.com/slides/slide/registering-a-vendor-"
"bill-1683?fullscreen=1>`_"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:16
msgid "Bill creation"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:19
msgid "Manually"
msgstr "Manual"

#: ../../content/applications/finance/accounting/vendor_bills.rst:21
msgid ""
"Create a vendor bill manually by going to :menuselection:`Accounting --> "
"Vendors --> Bills` and clicking :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:25
msgid "Automatically"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:27
msgid ""
"Vendor bills can be automatically created by **sending an email** to an "
":ref:`email alias <invoice-digitization/email-alias>` associated with the "
"purchase journal, or by **uploading a PDF** in :menuselection:`Accounting "
"--> Vendors --> Bills` and then clicking :guilabel:`Upload`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:32
msgid "Bill completion"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:34
msgid ""
"Whether the bill is created manually or automatically, make sure the "
"following fields are appropriately completed:"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:37
msgid ""
":guilabel:`Vendor`: Odoo automatically fills some information based on the "
"vendor's registered information, previous purchase orders, or bills."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:39
msgid ""
":guilabel:`Bill Reference`: add the sales order reference provided by the "
"vendor and is used to do the :ref:`matching <payments/matching>` when you "
"receive the products."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:41
msgid ""
":guilabel:`Auto-Complete`: select a past bill/purchase order to "
"automatically complete the document. The :guilabel:`Vendor` field should be "
"completed prior to completing this field."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:43
msgid ":guilabel:`Bill Date`: is the issuance date of the document."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:44
msgid ""
":guilabel:`Accounting Date`: is the date on which the document is registered"
" in your accounting."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:45
msgid ""
":guilabel:`Payment Reference`: when registering the payment, it is "
"automatically indicated in the :guilabel:`Memo` field."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:47
msgid ""
":guilabel:`Recipient Bank`: to indicate to which account number the payment "
"has to be made."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:48
msgid ":guilabel:`Due Date` or :guilabel:`Terms` to pay the bill."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:49
msgid ""
":guilabel:`Journal`: select in which journal the bill should be recorded and"
" the :doc:`Currency <get_started/multi_currency>`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst-1
msgid "filling the vendor bill"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:57
msgid ""
"Bills can be :doc:`digitized <vendor_bills/invoice_digitization>` for "
"automatic completion by clicking :guilabel:`Send for Digitization`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:59
msgid ""
"If you upload the bill, the PDF document is displayed on the right of the "
"screen, allowing you to easily fill in the bill information."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:63
msgid "Bill confirmation"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:65
msgid ""
"Click :guilabel:`Confirm` when the document is completed. The status of your"
" document changes to :guilabel:`Posted` and a journal entry is generated "
"based on the configuration on the invoice."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:69
msgid ""
"Once confirmed, it is no longer possible to update it. Click "
":guilabel:`Reset to draft` if changes are required."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:73
msgid "Bill Payment"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:75
msgid ""
"Upon payment of the vendor bill, click on :guilabel:`Register Payment`. A "
"new window pops up."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:77
msgid ""
"Select the :guilabel:`Journal`, the :guilabel:`Payment Method`, the "
":guilabel:`Amount` you wish to pay (full or partial payment), and the "
":guilabel:`Currency`. Odoo fills the :guilabel:`Memo` field automatically if"
" the :guilabel:`Payment Reference` has been set correctly in the vendor "
"bill. If the field is empty, we recommend you select the vendor invoice "
"number as a reference."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:82
msgid ""
"Once confirmed, an :guilabel:`In Payment` banner appears on the bill until "
"it is :doc:`reconciled <bank/reconciliation>`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:86
msgid "Aged payable report"
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:88
msgid ""
"To get an overview of your open vendor bills and their related due dates, "
"you can use the **Aged Payable report**. Go to :menuselection:`Accounting "
"--> Reporting --> Partner Reports: Aged payable`."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:92
msgid ""
"Click on a vendor's name to open up the details of all outstanding bills, "
"the amounts due, the due dates, etc."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:96
msgid ""
"By clicking the :guilabel:`Save` button, you can export the information "
"available on the screen as a PDF or XLSX file and save it in the folder of "
"your choice."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills.rst:98
msgid ""
"You might receive several bills for the same purchase order if your vendor "
"is in back-order and is sending you invoices as they ship the products, or "
"if your vendor is sending you a partial bill or asking for a deposit."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3
msgid "Non-current assets and fixed assets"
msgstr "Activele ne-curente și activele fixe"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:5
msgid ""
"**Non-current Assets**, also known as **long-term assets**, are investments "
"that are expected to be realized after one year. They are capitalized rather"
" than being expensed and appear on the company's balance sheet. Depending on"
" their nature, they may undergo **depreciation**."
msgstr ""
"**Activele ne-curente**, cunoscute și sub numele de **active pe termen "
"lung**, sunt investiții care se așteaptă să fie realizate după un an. Ele "
"sunt capitalizate în locul cheltuielilor și apar pe bilanțul companiei. În "
"funcție de natura lor, pot fi supuse **amortizării**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:9
msgid ""
"**Fixed Assets** are a type of Non-current Assets and include the properties"
" bought for their productive aspects, such as buildings, vehicles, "
"equipment, land, and software."
msgstr ""
"**Activele fixe** sunt un tip de active ne-curente și includ proprietățile "
"cumpărate pentru aspectele lor productive, cum ar fi clădiri, vehicule, "
"echipamente, terenuri și software."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:12
msgid ""
"For example, let's say we buy a car for $ 27,000. We plan to amortize it "
"over five years, and we will sell it for $ 7,000 afterward. Using the "
"linear, or straight-line, depreciation method, $ 4,000 are expensed each "
"year as **depreciation expenses**. After five years, the **Accumulated "
"Depreciation** amount reported on the balance sheet equals $ 20,000, leaving"
" us with $ 7,000 of **Not Depreciable Value**, or Salvage value."
msgstr ""
"De exemplu, spunem că am cumpărat o mașină pentru 27.000 $. Planificăm să o "
"amortizăm în cinci ani și o vom vinde pentru 7.000 $ după aceea. Folosind "
"metoda de amortizare liniară sau de linie dreaptă, 4.000 $ sunt cheltuiți în"
" fiecare an ca **cheltuieli de amortizare**. După cinci ani, suma "
"**Amortizarea acumulată** raportată pe bilanț este egală cu 20.000 $, "
"lăsându-ne cu 7.000 $ de **Valoare neamortizabilă**, sau valoare de salvare."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:18
msgid ""
"Odoo Accounting handles depreciation by creating all depreciation entries "
"automatically in *draft mode*. They are then posted periodically."
msgstr ""
"Odoo Contabilitate gestionează amortizarea prin crearea automată a tuturor "
"înregistrărilor de amortizare în modul *draft*. Ele sunt apoi postate "
"periodic."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:21
msgid "Odoo supports the following **Depreciation Methods**:"
msgstr "Odoo acceptă următoarele **Metode de amortizare**:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:23
msgid "Straight Line"
msgstr "Linie dreaptă"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:24
msgid "Declining"
msgstr "Declinând"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:25
msgid "Declining Then Straight Line"
msgstr "Declinând apoi linie dreaptă"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:34
msgid ""
"Such transactions must be posted on an **Assets Account** rather than on the"
" default expense account."
msgstr ""
"Astfel de tranzacții trebuie postate pe un **Cont de active** în locul "
"contului implicit de cheltuieli."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:38
msgid "Configure an Assets Account"
msgstr "Configurați un cont de active"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Configuration of an Assets Account in Odoo Accounting"
msgstr "Configurarea unui cont de active în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:48
msgid ""
"This account's type must be either *Fixed Assets* or *Non-current Assets*."
msgstr ""
"Tipul acestui cont trebuie să fie fie *Active fixe* sau *Active ne-curente*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:51
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:48
msgid "Post an expense to the right account"
msgstr "Postați o cheltuială pe contul potrivit"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:54
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:51
msgid "Select the account on a draft bill"
msgstr "Selectați contul pe o factură ciornă"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:56
msgid ""
"On a draft bill, select the right account for all the assets you are buying."
msgstr ""
"Pe o factură ciornă, selectați contul potrivit pentru toate activele pe care"
" le cumpărați."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Selection of an Assets Account on a draft bill in Odoo Accounting"
msgstr ""
"Selectarea unui cont de active pe o factură ciornă în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:65
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:61
msgid "Choose a different Expense Account for specific products"
msgstr "Alegeți un cont de cheltuieli diferit pentru produse specifice"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:67
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:63
msgid ""
"Start editing the product, go to the *Accounting* tab, select the right "
"**Expense Account**, and save."
msgstr ""
"Începeți editarea produsului, mergeți la fila *Contabilitate*, selectați "
"contul de **cheltuieli** potrivit și salvați."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Change of the Assets Account for a product in Odoo"
msgstr "Schimbarea contului de active pentru un produs în Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:75
msgid ""
"It is possible to :ref:`automate the creation of assets entries <assets-"
"automation>` for these products."
msgstr ""
"Este posibil să :ref:`automatizați crearea de intrări de active <active-"
"automatizare>` pentru aceste produse."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:83
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:77
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, select the journal item you want to modify, "
"click on the account, and select the right one."
msgstr ""
"Pentru a face acest lucru, deschideți jurnalul dvs. de achiziții mergând la "
":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, selectați "
"elementul de jurnal pe care doriți să-l modificați, faceți clic pe cont și "
"selectați cel potrivit."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:92
msgid "Assets entries"
msgstr "Intrări de active"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:99
msgid ""
"An **Asset entry** automatically generates all journal entries in *draft "
"mode*. They are then posted one by one at the right time."
msgstr ""
"O **intrare de active** generează automat toate intrările de jurnal în **mod"
" ciornă**. Acestea sunt apoi postate una câte una la momentul potrivit."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:102
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Assets`, click on *Create*, and fill out the form."
msgstr ""
"Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> "
"Contabilitate --> Active`, faceți clic pe *Creați* și completați formularul."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:105
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Purchase** tab."
msgstr ""
"Faceți clic pe **selectați achizițiile asociate** pentru a lega un element "
"de jurnal existent la această nouă intrare. Unele câmpuri sunt apoi "
"completate automat și elementul de jurnal este acum listat în fila "
"**Achiziție asociată**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets entry in Odoo Accounting"
msgstr "Intrare de active în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:113
msgid ""
"Once done, you can click on *Compute Depreciation* (next to the *Confirm* "
"button) to generate all the values of the **Depreciation Board**. This board"
" shows you all the entries that Odoo will post to depreciate your asset, and"
" at which date."
msgstr ""
"Odată terminat, puteți face clic pe *Calculați deprecierea* (lângă butonul "
"*Confirmare*) pentru a genera toate valorile **Tabloului de depreciere**. "
"Acest tabel vă arată toate intrările pe care Odoo le va posta pentru a "
"deprecierea activului dvs. și la ce dată."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Depreciation Board in Odoo Accounting"
msgstr "Tabloul de depreciere în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:124
msgid ""
"The **Prorata Temporis** feature is useful to depreciate your assets the "
"most accurately possible."
msgstr ""
"Funcția **Prorata Temporis** este utilă pentru a deprecierea activelor dvs. "
"cel mai precis posibil."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:126
msgid ""
"With this feature, the first entry on the Depreciation Board is computed "
"based on the time left between the *Prorata Date* and the *First "
"Depreciation Date* rather than the default amount of time between "
"depreciations."
msgstr ""
"Cu această funcție, prima intrare pe Tabloul de depreciere este calculată în"
" funcție de timpul rămas între *Data Prorata* și *Prima dată de depreciere* "
"în loc de suma implicită de timp între depreciări."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:130
msgid ""
"For example, the Depreciation Board above has its first depreciation with an"
" amount of $ 241.10 rather than $ 4,000.00. Consequently, the last entry is "
"also lower and has an amount of $ 3758.90."
msgstr ""
"De exemplu, Tabloul de depreciere de mai sus are prima sa depreciere cu o "
"sumă de $ 241.10 în loc de $ 4,000.00. Ca urmare, ultima intrare este de "
"asemenea mai mică și are o sumă de $ 3758.90."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:134
msgid "What are the different Depreciation Methods"
msgstr "Ce sunt diferitele metode de depreciere"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:136
msgid ""
"The **Straight Line Depreciation Method** divides the initial Depreciable "
"Value by the number of depreciations planned. All depreciation entries have "
"the same amount."
msgstr ""
"**Metoda de depreciere pe linie dreaptă** împarte Valoarea inițială "
"depreciabilă la numărul de depreciări planificate. Toate intrările de "
"depreciere au aceeași sumă."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:139
msgid ""
"The **Declining Depreciation Method** multiplies the Depreciable Value by "
"the **Declining Factor** for each entry. Each depreciation entry has a lower"
" amount than the previous entry. The last depreciation entry doesn't use the"
" declining factor but instead has an amount corresponding to the balance of "
"the depreciable value so that it reaches $0 by the end of the specified "
"duration."
msgstr ""
"**Metoda de depreciere scăzută** înmulțește Valoarea depreciabilă cu "
"**Factorul de depreciere** pentru fiecare intrare. Fiecare intrare de "
"depreciere are o sumă mai mică decât intrarea anterioară. Ultima intrare de "
"depreciere nu utilizează factorul de scădere, ci are o sumă corespunzătoare "
"echilibrului valorii depreciabile astfel încât să ajungă la $ 0 la sfârșitul"
" perioadei specificate."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:144
msgid ""
"The **Declining Then Straight Line Depreciation Method** uses the Declining "
"Method, but with a minimum Depreciation equal to the Straight Line Method. "
"This method ensures a fast depreciation at the beginning, followed by a "
"constant one afterward."
msgstr ""
"**Metoda de depreciere scăzută apoi pe linie dreaptă** utilizează metoda "
"scăderii, dar cu o depreciere minimă egală cu metoda pe linie dreaptă. "
"Această metodă asigură o depreciere rapidă la început, urmată de o constantă"
" mai târziu."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:149
msgid "Assets from the Purchases Journal"
msgstr "Active din jurnalul achizițiilor"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:151
msgid ""
"You can create an asset entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Puteți crea o intrare de activ dintr-un element specific din jurnalul "
"**Achiziții**."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:153
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"record as an asset. Make sure that it is posted in the right account (see: "
":ref:`journal-assets-account`)."
msgstr ""
"Pentru a face acest lucru, deschideți jurnalul Achiziții prin accesarea "
":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, și selectați"
" elementul jurnalului pe care doriți să-l înregistrați ca un activ. "
"Asigurați -vă că este postat în contul corect (vezi: :ref:`journal-assets-"
"account`)."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:157
msgid ""
"Then, click on *Action*, select **Create Asset**, and fill out the form the "
"same way you would do to :ref:`create a new entry <create-assets-entry>`."
msgstr ""
"Apoi, faceți clic pe *Acțiune*, selectați **Creați activ**, și completați "
"formularul în același mod în care ați face pentru :ref:`crearea unei noi "
"intrări <create-assets-entry>`."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Create Asset Entry from a journal item in Odoo Accounting"
msgstr ""
"Creați o intrare de activ dintr-un element din jurnalul Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:165
msgid "Modification of an Asset"
msgstr "Modificarea unui activ"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:167
msgid ""
"You can modify the values of an asset to increase or decrease its value."
msgstr ""
"Puteți modifica valorile unui activ pentru a crește sau reduce valoarea sa."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:169
msgid ""
"To do so, open the asset you want to modify, and click on *Modify "
"Depreciation*. Then, fill out the form with the new depreciation values and "
"click on *Modify*."
msgstr ""
"Pentru a face acest lucru, deschideți activul pe care doriți să-l "
"modificați, și faceți clic pe *Modificați deprecierea*. Apoi, completați "
"formularul cu noul valorile de depreciere și faceți clic pe *Modificați*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:172
msgid ""
"A **decrease in value** posts a new Journal Entry for the **Value Decrease**"
" and modifies all the future *unposted* Journal Entries listed in the "
"Depreciation Board."
msgstr ""
"**Scăderea valorii** postează o nouă intrare în jurnal pentru **Scăderea "
"valorii** și modifică toate viitoarele intrări în jurnal *ne-postate* "
"listate în tabloul de depreciere."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:175
msgid ""
"An **increase in value** requires you to fill out additional fields related "
"to the account movements and creates a new Asset entry with the **Value "
"Increase**. The Gross Increase Asset Entry can be accessed with a Smart "
"Button."
msgstr ""
"**Creșterea valorii** necesită completarea câmpurilor suplimentare legate de"
" mișcările contabile și creează o nouă intrare de activ cu **Creșterea "
"valorii**. Intrarea de activ cu creșterea brută poate fi accesată cu un "
"buton inteligent."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Gross Increase smart button in Odoo Accounting"
msgstr "Butonul inteligent de creștere brută în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:184
msgid "Disposal of Fixed Assets"
msgstr "Eliminarea activelor fixe"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:186
msgid ""
"To **sell** an asset or **dispose** of it implies that it must be removed "
"from the Balance Sheet."
msgstr ""
"Pentru a **vinde** un activ sau **elimina** acesta implică că trebuie să fie"
" eliminat din Bilanț."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:188
msgid ""
"To do so, open the asset you want to dispose of, click on *Sell or Dispose*,"
" and fill out the form."
msgstr ""
"Pentru a face acest lucru, deschideți activul pe care doriți să-l eliminați,"
" faceți clic pe *Vindeți sau eliminați*, și completați formularul."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Disposal of Assets in Odoo Accounting"
msgstr "Eliminarea activelor în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:194
msgid ""
"Odoo Accounting then generates all the journal entries necessary to dispose "
"of the asset, including the gain or loss on sale, which is based on the "
"difference between the asset's book value at the time of the sale and the "
"amount it is sold for."
msgstr ""
"Odoo Contabilitate generează apoi toate intrările în jurnal necesare pentru "
"eliminarea activului, inclusiv câștigul sau pierderea la vânzare, care este "
"bazată pe diferența dintre valoarea contabilă a activului la momentul "
"vânzării și suma pentru care este vândut."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:199
msgid ""
"To record the sale of an asset, you must first post the related Customer "
"Invoice so you can link the sale of the asset with it."
msgstr ""
"Pentru a înregistra vânzarea unui activ, trebuie mai întâi să postați "
"factura clientului asociat astfel încât să puteți lega vânzarea activului cu"
" ea."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:203
msgid "Assets Models"
msgstr "Modele de active"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:205
msgid ""
"You can create **Assets Models** to create your Asset entries faster. It is "
"particularly useful if you recurrently buy the same kind of assets."
msgstr ""
"Puteți crea **Modele de active** pentru a crea intrările de active mai "
"rapid. Este în special util dacă cumpărați în mod repetat același tip de "
"active."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:208
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Assets Models`, click on *Create*, and fill out the form the same way you "
"would do to create a new entry."
msgstr ""
"Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Modele de active`, faceți clic pe *Creați*, și completați "
"formularul la fel cum ați face pentru a crea o nouă intrare."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:212
msgid ""
"You can also convert a *confirmed Asset entry* into a model by opening it "
"from :menuselection:`Accounting --> Accounting --> Assets` and then, by "
"clicking on the button *Save Model*."
msgstr ""
"Puteți, de asemenea, să convertiți o *intrare de activ confirmată* într-un "
"model deschizând-o din :menuselection:`Contabilitate --> Contabilitate --> "
"Active` și apoi, prin făcând clic pe butonul *Salvați modelul*."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:217
msgid "Apply an Asset Model to a new entry"
msgstr "Aplicați un model de activ la o nouă intrare"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:219
msgid ""
"When you create a new Asset entry,  fill out the **Fixed Asset Account** "
"with the right asset account."
msgstr ""
"Când creați o nouă intrare de activ, completați **Contul activului fix** cu "
"contul activului potrivit."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Assets model button in Odoo Accounting"
msgstr "Butonul modelului de active în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:232
msgid "Automate the Assets"
msgstr "Automatizați activele"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:234
msgid ""
"When you create or edit an account of which the type is either *Non-current "
"Assets* or *Fixed Assets*, you can configure it to create assets for the "
"expenses that are credited on it automatically."
msgstr ""
"Când creați sau editați un cont de care tipul este fie *Active ne-curente* "
"sau *Active fixe*, puteți configura acesta pentru a crea active pentru "
"cheltuielile care sunt creditate pe acesta automat."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:238
msgid "You have three choices for the **Automate Assets** field:"
msgstr "Aveți trei opțiuni pentru câmpul **Active automate**:"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:241
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Assets entry* is created, but not validated. You must first fill out "
"the form in :menuselection:`Accounting --> Accounting --> Assets`."
msgstr ""
"**Creați în ciornă:** de fiecare dată când o tranzacție este postată pe "
"cont, o *intrare de activ* în ciornă este creată, dar nu este validată. "
"Trebuie mai întâi să completați formularul în :menuselection:`Contabilitate "
"---> Contabilitate ---> Active`."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:244
msgid ""
"**Create and validate:** you must also select an Asset Model (see: `Assets "
"Models`_). Whenever a transaction is posted on the account, an *Assets "
"entry* is created and immediately validated."
msgstr ""
"**Creați și validați:** trebuie, de asemenea, să selectați un model de activ"
" (vezi: `Modele de active`_). De fiecare dată când o tranzacție este postată"
" pe cont, o *intrare de activ* este creată și validată imediat."

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst-1
msgid "Automate Assets on an account in Odoo Accounting"
msgstr "Active automate pe un cont în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:252
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: :ref:`product-assets-"
"account`)."
msgstr ""
"Puteți, de exemplu, selecta acest cont ca **Contul de cheltuieli** implicit "
"al unui produs pentru a automatiza în totalitate achiziția acestuia. (vezi: "
":ref:`product-assets-account`)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:3
msgid "Deferred expenses and prepayments"
msgstr "Cheltuieli amânate și neexigibile"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:5
msgid ""
"**Deferred expenses** and **prepayments** (also known as **prepaid "
"expense**), are both costs that have already occurred for unconsumed "
"products or services yet to receive."
msgstr ""
"**Cheltuieli neexigibile** și **avansuri** (cunoscute și ca **cheltuieli "
"avansate**), sunt ambele costuri care au deja loc pentru produsele "
"neconsumate sau serviciile încă de primit."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:8
msgid ""
"Such costs are **assets** for the company that pays them since it already "
"paid for products and services still to receive or that are yet to be used. "
"The company cannot report them on the current **Profit and Loss statement**,"
" or *Income Statement*, since the payments will be effectively expensed in "
"the future."
msgstr ""
"Astfel de costuri sunt **active** pentru companie deoarece aceasta a deja "
"plătit pentru produsele și serviciile încă de primit sau care încă nu au "
"fost utilizate. Compania nu poate raporta acestea în **declarația de profit "
"și pierdere** sau *declarația de venituri și cheltuieli*, deoarece plățile "
"vor fi efectiv cheltuite în viitor."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:13
msgid ""
"These future expenses must be deferred on the company's balance sheet until "
"the moment in time they can be **recognized**, at once or over a defined "
"period, on the Profit and Loss statement."
msgstr ""
"Aceste cheltuieli viitoare trebuie amânate în bilanțul companiei până la "
"momentul în care pot fi **recunoscute**, o dată sau pe o perioadă definită, "
"pe declarația de profit și pierdere."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:16
msgid ""
"For example, let's say we pay $ 1200 at once for one year of insurance. We "
"already pay the cost now but haven't used the service yet. Therefore, we "
"post this new expense in a *prepayment account* and decide to recognize it "
"on a monthly basis. Each month, for the next 12 months, $ 100 will be "
"recognized as an expense."
msgstr ""
"De exemplu, spunem că plătim $ 1200 deodată pentru un an de asigurare. Deja "
"plătim costul acum, dar nu am folosit încă serviciul. Deci, postăm această "
"nouă cheltuială într-un *cont de avans* și decidem să o recunoaștem pe o "
"bază lunară. Fiecare lună, pentru următoarele 12 luni, $ 100 vor fi "
"recunoscute ca o cheltuială."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:21
msgid ""
"Odoo Accounting handles deferred expenses and prepayments by spreading them "
"in multiple entries that are automatically created in *draft mode* and then "
"posted periodically."
msgstr ""
"Odoo Contabilitate gestionează cheltuieli constatate dar neexigibile și "
"avansuri prin împărțirea lor în mai multe intrări care sunt create automat "
"în modul *ciornă* și apoi postate periodic."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:31
msgid ""
"Such transactions must be posted on a **Deferred Expense Account** rather "
"than on the default expense account."
msgstr ""
"Astfel de tranzacții trebuie postate pe un **Cont de cheltuieli "
"neexigibile** în locul contului de cheltuieli implicit."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:35
msgid "Configure a Deferred Expense Account"
msgstr "Configurați un cont de cheltuieli neexigibile"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Configuration of a Deferred Expense Account in Odoo Accounting"
msgstr ""
"Configurarea unui cont de cheltuieli neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:45
msgid "This account's type must be either *Current Assets* or *Prepayments*"
msgstr "Tipul acestui cont trebuie să fie fie *Active curente* sau *Avansuri*"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:53
msgid ""
"On a draft bill, select the right account for all the products of which the "
"expenses must be deferred."
msgstr ""
"Pe o factură ciornă, selectați contul potrivit pentru toate produsele "
"cheltuielilor cărora trebuie să le amânați."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid ""
"Selection of a Deferred Expense Account on a draft bill in Odoo Accounting"
msgstr ""
"Selectarea unui cont de cheltuieli constatate dar neexigibile pe o factură "
"ciornă în Odoo "

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Change of the Expense Account for a product in Odoo"
msgstr "Schimbarea contului de cheltuieli pentru un produs în Odoo"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:71
msgid ""
"It is possible to automate the creation of expense entries for these "
"products (see: `Automate the Deferred Expenses`_)."
msgstr ""
"Este posibil să automatizați crearea de intrări de cheltuieli pentru aceste "
"produse (vezi: `Automatizați cheltuielile neexigibile`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:86
msgid "Deferred Expenses entries"
msgstr "Intrări de cheltuieli neexigibile"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:91
msgid ""
"A **Deferred Expense entry** automatically generates all journal entries in "
"*draft mode*. They are then posted one by one at the right time until the "
"full amount of the expense is recognized."
msgstr ""
"O **intrare de cheltuieli neexigibile** generează automat toate intrările "
"jurnalului în modul *ciornă*. Apoi, ele sunt postate una câte una la "
"momentul potrivit până când suma întreagă a cheltuielii este recunoscută."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:94
msgid ""
"To create a new entry, go to :menuselection:`Accounting --> Accounting --> "
"Deferred Expense`, click on *Create*, and fill out the form."
msgstr ""
"Pentru a crea o nouă intrare, mergeți la :menuselection:`Contabilitate --> "
"Contabilitate --> Cheltuieli neexigibile`, faceți clic pe *Creați*, și "
"completați formularul."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:97
msgid ""
"Click on **select related purchases** to link an existing journal item to "
"this new entry. Some fields are then automatically filled out, and the "
"journal item is now listed under the **Related Expenses** tab."
msgstr ""
"Faceți clic pe **selectați achizițiile asociate** pentru a lega un element "
"existent din jurnal la această nouă intrare. Anumite câmpuri sunt apoi "
"completate automat, și elementul din jurnal este acum listat în fila "
"**Cheltuieli asociate**."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense entry in Odoo Accounting"
msgstr "Intrare de cheltuieli neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:105
msgid ""
"Once done, you can click on *Compute Deferral* (next to the *Confirm* "
"button) to generate all the values of the **Expense Board**. This board "
"shows you all the entries that Odoo will post to recognize your expense, and"
" at which date."
msgstr ""
"Odată terminat, puteți face clic pe *Calculați amânarea* (lângă butonul "
"*Confirmare*) pentru a genera toate valorile **Tabloului de cheltuieli**. "
"Acest tablou vă arată toate intrările pe care Odoo le va posta pentru a "
"recunoaște cheltuielile dvs., și la ce dată."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Expense Board in Odoo Accounting"
msgstr "Tabloul de cheltuieli în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:116
msgid ""
"The **Prorata Temporis** feature is useful to recognize your expense the "
"most accurately possible."
msgstr ""
"Funcția **Prorata Temporis** este utilă pentru a recunoaște cheltuielile mai"
" precis posibil."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:118
msgid ""
"With this feature, the first entry on the Expense Board is computed based on"
" the time left between the *Prorata Date* and the *First Recognition Date* "
"rather than the default amount of time between recognitions."
msgstr ""
"Cu această funcție, prima intrare pe Tabloul de cheltuieli este calculată în"
" funcție de timpul rămas între *Data Prorata* și *Data primului "
"recunoaștere* în loc de suma implicită de timp între recunoașteri."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:122
msgid ""
"For example, the Expense Board above has its first expense with an amount of"
" $ 70.97 rather than $ 100.00. Consequently, the last entry is also lower "
"and has an amount of $ 29.03."
msgstr ""
"De exemplu, Tabloul de cheltuieli de mai sus are prima cheltuială cu o sumă "
"de $ 70,97 în loc de $ 100,00. Ca urmare, ultima intrare este de asemenea "
"mai mică și are o sumă de $ 29,03."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:126
msgid "Deferred Entry from the Purchases Journal"
msgstr "Intrare neexigibilă din jurnalul achizițiilor"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:128
msgid ""
"You can create a deferred entry from a specific journal item in your "
"**Purchases Journal**."
msgstr ""
"Puteți crea o intrare neexigibilă dintr-un element specific din jurnalul "
"**Achiziții**."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:130
msgid ""
"To do so, open your Purchases Journal by going to :menuselection:`Accounting"
" --> Accounting --> Purchases`, and select the journal item you want to "
"defer. Make sure that it is posted in the right account (see: `Change the "
"account of a posted journal item`_)."
msgstr ""
"Pentru a face acest lucru, deschideți jurnalul Achiziții mergând la "
":menuselection:`Contabilitate --> Contabilitate --> Achiziții`, și selectați"
" elementul din jurnal pe care doriți să-l amânați. Asigurați-vă că este "
"postat în contul corect (vezi: `Schimbați contul unui element din jurnal "
"postat`_)."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:142
msgid "Deferred Expense Models"
msgstr "Modele de cheltuieli neexigibile"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:144
msgid ""
"You can create **Deferred Expense Models** to create your Deferred Expense "
"entries faster."
msgstr ""
"Puteți crea **Modele de cheltuieli neexigibile** pentru a crea intrările de "
"cheltuieli neexigibile mai rapid."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:146
msgid ""
"To create a model, go to :menuselection:`Accounting --> Configuration --> "
"Deferred Expense Models`, click on *Create*, and fill out the form the same "
"way you would do to create a new entry."
msgstr ""
"Pentru a crea un model, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Modele de cheltuieli amânate`, faceți clic pe *Creați*, și "
"completați formularul la fel cum ați face pentru a crea o nouă intrare."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:150
msgid ""
"You can also convert a *confirmed Deferred Expense entry* into a model by "
"opening it from :menuselection:`Accounting --> Accounting --> Deferred "
"Expenses` and then, by clicking on the button *Save Model*."
msgstr ""
"Puteți converti de asemenea o *intrare de cheltuieli amânate confirmată* în "
"un model deschizând-o din :menuselection:`Contabilitate --> Contabilitate "
"---> Cheltuieli neexigibile` și apoi, prin făcând clic pe butonul *Salvați "
"modelul*."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:155
msgid "Apply a Deferred Expense Model to a new entry"
msgstr "Aplicați un model de cheltuieli neexigibile unei noi intrări"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:157
msgid ""
"When you create a new Deferred Expense entry,  fill out the **Deferred "
"Expense Account** with the right recognition account."
msgstr ""
"Când creați o nouă intrare de cheltuieli amânate, completați **Contul de "
"cheltuieli neexigibile** cu contul de recunoaștere corect."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Deferred Expense model button in Odoo Accounting"
msgstr "Butonul model de cheltuieli neexigibile în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:170
msgid "Automate the Deferred Expenses"
msgstr "Automatizați cheltuielile neexigibile"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:172
msgid ""
"When you create or edit an account of which the type is either *Current "
"Assets* or *Prepayments*, you can configure it to defer the expenses that "
"are credited on it automatically."
msgstr ""
"Când creați sau editați un cont de care tipul este fie *Active curente* sau "
"*Avansuri*, puteți configura acesta pentru a amâna cheltuielile care sunt "
"creditate pe acesta automat."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:175
msgid "You have three choices for the **Automate Deferred Expense** field:"
msgstr ""
"Aveți trei opțiuni pentru câmpul **Automatizați cheltuielile neexigibile**:"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:178
msgid ""
"**Create in draft:** whenever a transaction is posted on the account, a "
"draft *Deferred Expenses entry* is created, but not validated. You must "
"first fill out the form in :menuselection:`Accounting --> Accounting --> "
"Deferred Expenses`."
msgstr ""
"**Creați în ciornă:** de fiecare dată când o tranzacție este postată pe "
"cont, o *intrare de cheltuieli neexigibile* în ciornă este creată, dar nu "
"este validată. Trebuie mai întâi să completa formularul în "
":menuselection:`Contabilitate --> Contabilitate --> Cheltuieli neexigibile`."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:181
msgid ""
"**Create and validate:** you must also select a Deferred Expense Model (see:"
" `Deferred Expense Models`_). Whenever a transaction is posted on the "
"account, a *Deferred Expenses entry* is created and immediately validated."
msgstr ""
"**Creați și validați:** trebuie de asemenea să selectați un model de "
"cheltuieli neexigibile (vedeți: `Modele de cheeltuieli neexigibile`_). De "
"fiecare dată când o tranzacție este postată pe cont, o *intrare de "
"cheltuieli neexigibile* este creată și validată imediat."

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst-1
msgid "Automate Deferred Expense on an account in Odoo Accounting"
msgstr ""
"Automatizați cheltuielile neexigibile pe un cont în Odoo Contabilitate"

#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:190
msgid ""
"You can, for example, select this account as the default **Expense Account**"
" of a product to fully automate its purchase. (see: `Choose a different "
"Expense Account for specific products`_)."
msgstr ""
"Puteți, de exemplu, selecta acest cont ca **Contul de cheltuieli** implicit "
"al unui produs pentru a automatiza în totalitate achiziția acestuia. "
"(vedeți: `Alegeți un cont de cheltuieli diferit pentru produse specifice`_)."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:3
msgid "AI-powered document digitization"
msgstr "Documente digitizate cu ajutorul Inteligenței Artificiale"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:5
msgid ""
"**Invoice digitization** is the process of converting paper documents into "
"vendor bill and customer invoice forms in your accounting."
msgstr ""
"**Digitizarea facturilor** este procesul de conversie a documentelor pe "
"hârtie în formele de facturi furnizor și facturi client în contabilitatea "
"dvs."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:8
msgid ""
"Odoo uses :abbr:`OCR (optical character recognition)` and artificial "
"intelligence technologies to recognize the content of the documents. Vendor "
"bill and customer invoice forms are automatically created and populated "
"based on the scanned invoices."
msgstr ""
"Odoo folosește :abbr:`OCR (recunoaștere optică a caracterelor)` și "
"tehnologii de inteligență artificială pentru a recunoaște conținutul "
"documentelor. Formele de facturi furnizor și facturi client sunt create și "
"populate automat în funcție de facturile scanate."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:13
msgid ""
"`Test Odoo's invoice digitization <https://www.odoo.com/app/invoice-"
"automation>`_"
msgstr ""
"`Testați digitizarea facturilor Odoo <https://www.odoo.com/app/invoice-"
"automation>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:14
msgid ""
"`Odoo Tutorials: Invoice Digitization with OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_"
msgstr ""
"`Tutoriale Odoo: Digitizarea facturilor cu OCR "
"<https://www.odoo.com/slides/slide/digitize-bills-with-ocr-1712>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:20
msgid ""
"In :menuselection:`Accounting --> Configuration --> Settings --> "
"Digitization`, check the box :guilabel:`Document Digitization` and choose "
"whether :guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` (this "
"includes customer credit notes) should be processed automatically or on "
"demand."
msgstr ""
"În :menuselection:`Contabilitate --> Configurare --> Setări --> Digitizare`,"
" bifați caseta :guilabel:`Digitizare documente` și alegeți dacă "
":guilabel:`Facturi furnizor` și :guilabel:`Facturi client` (aceasta include "
"notele de credit ale clienților) ar trebui procesate automat sau la cerere."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:25
msgid ""
"If you enable the :guilabel:`Single Invoice Line Per Tax` option, only one "
"line is created per tax in the new bill, regardless of the number of lines "
"on the invoice."
msgstr ""
"Dacă activați opțiunea :guilabel:`O singură linie de factură pe taxă`, o "
"singură linie este creată pentru fiecare taxă în noua factură, indiferent de"
" numărul de linii din factură."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:29
msgid "Invoice upload"
msgstr "Încărcare factură"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:32
msgid "Upload invoices manually"
msgstr "Încărcați facturile manual"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:34
msgid ""
"From the :guilabel:`Accounting Dashboard`, click on the :guilabel:`Upload` "
"button of your vendor bills journal. Alternatively, go to "
":menuselection:`Accounting --> Customers --> Invoices` or "
":menuselection:`Accounting --> Vendors --> Bills` and select "
":guilabel:`Upload`."
msgstr ""
"De pe :guilabel:`Tabloul de bord al contabilității`, faceți clic pe butonul "
":guilabel:`Încărcare` al jurnalului dvs. de facturi furnizor. Alternativ, "
"mergeți la :menuselection:`Contabilitate --> Clienți --> Facturi` sau "
":menuselection:`Contabilitate --> Furnizori --> Facturi` și selectați "
":guilabel:`Încărcare`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:42
msgid "Upload invoices using an email alias"
msgstr "Încărcați facturile folosind un alias de e-mail"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:44
msgid ""
"You can configure your connected scanner to send scanned documents to an "
"email alias. Emails sent to these aliases are converted into new draft "
"customer invoices or vendor bills."
msgstr ""
"Puteți configura scannerul conectat pentru a trimite documente scanate la un"
" alias de e-mail. E-mailurile trimise către aceste aliasuri sunt convertite "
"în noi facturi client sau facturi furnizor în lucru."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:47
msgid ""
"You can modify the email alias of a journal. To do so, go to the "
":guilabel:`Settings` app. Under :guilabel:`General Settings: Discuss`, "
"enable :guilabel:`Custom Email Servers`, add an :guilabel:`Alias Domain`, "
"and :guilabel:`Save`."
msgstr ""
"Puteți modifica aliasul de e-mail al unui jurnal. Pentru a face acest lucru,"
" mergeți la aplicația :guilabel:`Setări`. Sub :guilabel:`Setări generale: "
"Discuții`, activați :guilabel:`Servere de e-mail personalizate`, adăugați un"
" :guilabel:`Domeniu alias` și :guilabel:`Salvați`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:51
msgid ""
"The email alias is now available in the :guilabel:`Advanced Settings` tab of"
" the journal. Emails sent to this address will be converted automatically "
"into new invoices or bills."
msgstr ""
"Aliasul de e-mail este acum disponibil în fila :guilabel:`Setări avansate` a"
" jurnalului. E-mailurile trimise către această adresă vor fi convertite "
"automat în facturi sau facturi noi."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:55
msgid ""
"If you use the :doc:`Documents <../../documents>` app, you can automatically"
" send your scanned invoices to the :guilabel:`Finance` workspace (e.g., "
"`inbox-financial@example.odoo.com`)."
msgstr ""

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:58
msgid ""
"The default email aliases `vendor-bills@` and `customer-invoices@` followed "
"by the :guilabel:`Alias Domain` you set are automatically created for the "
":guilabel:`Vendor Bills` and :guilabel:`Customer Invoices` journals, "
"respectively. Emails sent to these addresses are converted automatically "
"into new invoices or bills."
msgstr ""
"Aliasii de e-mail impliciți `vendor-bills@` și `customer-invoices@` urmați "
"de :guilabel:`Domeniu alias` pe care l-ați setat sunt creați automat pentru "
"jurnalele :guilabel:`Facturi furnizor` și :guilabel:`Facturi client`, "
"respectiv. E-mailurile trimise către aceste adrese sunt convertite automat "
"în facturi sau facturi noi."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:63
msgid ""
"To change a default email alias, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`. Select the journal you want to "
"edit, click on the :guilabel:`Advanced Settings` tab, and edit the `Email "
"Alias`."
msgstr ""
"Pentru a modifica un alias de e-mail implicit, mergeți la "
":menuselection:`Contabilitate --> Configurare --> Contabilitate: Jurnale`. "
"Selectați jurnalul pe care doriți să-l editați, faceți clic pe fila "
":guilabel:`Setări "

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:68
msgid "Invoice digitization"
msgstr "Digitalizarea facturilor"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:70
msgid ""
"According to your settings, the document is either processed automatically, "
"or you need to click on :guilabel:`Send for digitization` to do it manually."
msgstr ""
"În funcție de setările dvs., documentul este procesat automat sau trebuie să"
" faceți clic pe :guilabel:`Trimiteți pentru digitalizare` pentru a face-o "
"manual."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:73
msgid ""
"Once the data is extracted from the PDF, you can correct it if necessary by "
"clicking on the respective tags (available in :guilabel:`Edit` mode) and "
"selecting the proper information instead."
msgstr ""
"Odată ce datele sunt extrase din PDF, le puteți corecta dacă este necesar "
"facând clic pe etichetele respective (disponibile în modul "
":guilabel:`Editare`) și selectând informațiile potrivite în schimb."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:77
msgid "Data recognition with AI"
msgstr "Recunoaștere a datelor cu AI"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:79
msgid ""
"It is essential to review and correct (if needed) the information uploaded "
"during digitization. Then, you have to post the document by clicking on "
":guilabel:`Confirm`. In this manner, the AI learns, and the system "
"identifies the correct data for future digitizations."
msgstr ""
"Este esențial să revizuiți și să corectați (dacă este necesar) informațiile "
"încărcate în timpul digitalizării. Apoi, trebuie să postați documentul "
"facând clic pe :guilabel:`Confirmare`. În acest mod, AI învață și sistemul "
"identifică datele corecte pentru digitalizări viitoare."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:86
msgid ""
"The **invoice digitization** is an In-App Purchase (IAP) service that "
"requires prepaid credits to work. Digitizing one document consumes one "
"credit."
msgstr ""
"**Digitalizarea facturilor** este un serviciu de achiziție în aplicație "
"(IAP) care necesită credite preplătite pentru a funcționa. Digitalizarea "
"unui document consumă un credit."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:89
msgid ""
"To buy credits, go to :menuselection:`Accounting --> Configuration --> "
"Settings --> Digitization` and click on :guilabel:`Buy credits`, or go to "
":menuselection:`Settings --> Odoo IAP` and click on :guilabel:`View My "
"Services`."
msgstr ""
"Pentru a cumpăra credite, mergeți la :menuselection:`Contabilitate --> "
"Configurare --> Setări --> Digitalizare` și faceți clic pe "
":guilabel:`Cumpăra credite`, sau mergeți la :menuselection:`Setări --> Odoo "
"IAP` și faceți clic pe :guilabel:`Vizualizați serviciile mele`."

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:98
msgid "`Our Privacy Policy <https://iap.odoo.com/privacy#header_6>`_"
msgstr ""
"`Politica noastră de confidențialitate "
"<https://iap.odoo.com/privacy#header_6>`_"

#: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:99
msgid ":doc:`/applications/general/in_app_purchase`"
msgstr ":doc:`/applications/general/in_app_purchase`"

#: ../../content/applications/finance/documents.rst:3
msgid "Documents"
msgstr "Documente"

#: ../../content/applications/finance/documents.rst:5
msgid ""
"**Odoo Documents** allows you to store, view and manage files within Odoo."
msgstr ""

#: ../../content/applications/finance/documents.rst:7
msgid ""
"You can upload any type of file (max 64MB per file on Odoo Online), and "
"organize them in various workspaces."
msgstr ""

#: ../../content/applications/finance/documents.rst:11
msgid "`Odoo Documents: product page <https://www.odoo.com/app/documents>`_"
msgstr ""

#: ../../content/applications/finance/documents.rst:12
msgid ""
"`Odoo Tutorials: Documents basics "
"<https://www.odoo.com/slides/slide/documents-basics-674>`_"
msgstr ""

#: ../../content/applications/finance/documents.rst:13
msgid ""
"`Odoo Tutorials: Using Documents with your Accounting App "
"<https://www.odoo.com/slides/slide/using-documents-with-your-accounting-"
"app-675?fullscreen=1#>`_"
msgstr ""

#: ../../content/applications/finance/documents.rst:19
msgid ""
"By going to :menuselection:`Documents --> Configuration --> Settings`, you "
"can enable the centralization of files attached to a specific area of your "
"activity. For example, by ticking :guilabel:`Human Resources`, your HR "
"documents are automatically available in the HR workspace, while documents "
"related to Payroll are automatically available in the Payroll sub-workspace "
". You can change the default workspace by using the dropdown menu and edit "
"its properties by clicking the internal link button (:guilabel:`➔`)."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Enable the centralization of files attached to a specific area of your "
"activity."
msgstr ""

#: ../../content/applications/finance/documents.rst:31
msgid ""
"If you enable the centralization of your accounting files and documents, it "
"is necessary to click on :guilabel:`Journals` and define each journal "
"independently to allow automatic synchronization."
msgstr ""

#: ../../content/applications/finance/documents.rst:0
msgid "Enable the centralization of files attached to your accounting."
msgstr ""

#: ../../content/applications/finance/documents.rst:39
msgid ""
"If you select a new workspace, existing documents aren't moved. Only newly "
"created documents will be found under the new workspace."
msgstr ""

#: ../../content/applications/finance/documents.rst:43
msgid "Workspaces"
msgstr "Spații de lucru"

#: ../../content/applications/finance/documents.rst:45
msgid ""
"Workspaces are hierarchical folders having their own set of tags and "
"actions. Default workspaces exist, but you can create your own by going to "
":menuselection:`Documents --> Configuration --> Workspaces` and clicking on "
":guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/documents.rst:50
msgid ""
":guilabel:`Workspaces` and :guilabel:`Sub-workspaces` can be created, "
"edited, or deleted by clicking on the gear icon :guilabel:`⚙` on the left "
"menu."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Create sub-workspaces from the left menu"
msgstr ""

#: ../../content/applications/finance/documents.rst:60
msgid ""
"Tags are used within workspaces to add a level of differentiation between "
"documents. They are organized per category and filters can be used to sort "
"them."
msgstr ""

#: ../../content/applications/finance/documents.rst:64
msgid ""
"The tags of a parent workspace apply to the child workspaces automatically."
msgstr ""

#: ../../content/applications/finance/documents.rst:65
msgid ""
"Tags can be created and modified by going to :menuselection:`Configuration "
"--> Tags`."
msgstr ""

#: ../../content/applications/finance/documents.rst:66
msgid ""
"Tags can also be created, edited, or deleted, by clicking on the gear icon "
":guilabel:`⚙`, on the left menu."
msgstr ""

#: ../../content/applications/finance/documents.rst:70
msgid "Documents management"
msgstr ""

#: ../../content/applications/finance/documents.rst:72
msgid ""
"When clicking on a specific document, the right panel displays different "
"options. On the top, additional options might be available: "
":guilabel:`Download`, :guilabel:`Share`, :guilabel:`Replace`, "
":guilabel:`Lock` or :guilabel:`Split`. It is also possible to "
":guilabel:`Open chatter` or :guilabel:`Archive` the document."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "right panel options"
msgstr ""

#: ../../content/applications/finance/documents.rst:81
msgid ""
"Then, you can modify the name of your file by clicking on "
":guilabel:`Document`. A :guilabel:`Contact` or an :guilabel:`Owner` can be "
"assigned. The related :guilabel:`Workspace` can be modified and it is "
"possible to access the related :guilabel:`Journal Entry` or to add "
":guilabel:`Tags`."
msgstr ""

#: ../../content/applications/finance/documents.rst:87
msgid ""
"The :guilabel:`Contact` is the person related to the document and assigned "
"to it. He can only view the document and not modify it. I.e.: an existing "
"supplier in your database is the contact for their bill."
msgstr ""

#: ../../content/applications/finance/documents.rst:90
msgid ""
"The person who creates a document is, by default :guilabel:`Owner` of it and"
" has complete rights to the document. It is possible to replace the owner of"
" a document. I.e.: an employee must be owner of a document to be able to see"
" it in \"My Profile\"."
msgstr ""

#: ../../content/applications/finance/documents.rst:94
msgid ""
"Finally, different :guilabel:`Actions` are available at the bottom of the "
"right panel, depending on the workspace where your document is stored."
msgstr ""

#: ../../content/applications/finance/documents.rst:98
msgid "Workflow actions"
msgstr ""

#: ../../content/applications/finance/documents.rst:100
msgid ""
"Workflow actions help you streamline the management of your documents and "
"your overall business operations. These are automated actions that can be "
"created and customized for each workspace. For example, create documents, "
"process bills, sign, organize files, add tags to a file or move it to "
"another workspace with a single click etc. These workflow actions appear on "
"the right panel when it meets the criteria you set."
msgstr ""

#: ../../content/applications/finance/documents.rst:107
msgid "Create workflow actions"
msgstr ""

#: ../../content/applications/finance/documents.rst:109
msgid ""
"To create workflow actions, go to :menuselection:`Documents --> "
"Configuration --> Actions` and then click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/documents.rst:113
msgid ""
"An action applies to all :guilabel:`Child Workspaces` under the "
":guilabel:`Parent Workspace` you selected."
msgstr ""

#: ../../content/applications/finance/documents.rst:117
msgid "Set the conditions"
msgstr ""

#: ../../content/applications/finance/documents.rst:119
msgid ""
"You can :guilabel:`Create` a new :guilabel:`Action` or edit an existing one."
" You can define the :guilabel:`Action Name` and then set the conditions that"
" trigger the appearance of the action button (:guilabel:`▶`) on the right-"
"side panel when selecting a file."
msgstr ""

#: ../../content/applications/finance/documents.rst:123
msgid "There are three basic types of conditions you can set:"
msgstr ""

#: ../../content/applications/finance/documents.rst:125
msgid ""
":guilabel:`Tags`: you can both use the :guilabel:`Contains` and "
":guilabel:`Does not contain` conditions, meaning the files *must have* or "
"*mustn't have* the tags set here."
msgstr ""

#: ../../content/applications/finance/documents.rst:128
msgid ""
":guilabel:`Contact`: the files must be associated with the contact set here."
msgstr ""

#: ../../content/applications/finance/documents.rst:130
msgid ""
":guilabel:`Owner`: the files must be associated with the owner set here."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's basic condition in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:137
msgid ""
"If you don't set any conditions, the action button appears for all files "
"located inside the selected workspace."
msgstr ""

#: ../../content/applications/finance/documents.rst:141
msgid "Advanced condition type: domain"
msgstr ""

#: ../../content/applications/finance/documents.rst:144
msgid ""
"It is recommended to have some knowledge of Odoo development to properly "
"configure *Domain* filters."
msgstr ""

#: ../../content/applications/finance/documents.rst:147
msgid ""
"To access the *Domain* condition, the :ref:`developer mode <developer-mode>`"
" needs to be activated. Once that's done, select the :guilabel:`Domain` "
"condition type, and click on :guilabel:`Add Filter`."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Activating the domain condition type in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:154
msgid ""
"To create a rule, you typically select a :guilabel:`field`, an "
":guilabel:`operator`, and a :guilabel:`value`. For example, if you want to "
"add a workflow action to all the PDF files inside a workspace, set the "
":guilabel:`field` to *Mime Type*, the :guilabel:`operator` to *contains*, "
"and the :guilabel:`value` to *pdf*."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action's domain condition in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:163
msgid ""
"Click on :guilabel:`Add node` (plus-circle icon) and :guilabel:`Add branch` "
"(ellipsis icon) to add conditions and sub-conditions. You can then specify "
"if your rule should match :guilabel:`ALL` or :guilabel:`ANY` conditions. You"
" can also edit the rule directly using the :guilabel:`Code editor`."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid ""
"Add a node or a branch to a workflow action's condition in Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:172
msgid "Configure the actions"
msgstr ""

#: ../../content/applications/finance/documents.rst:174
msgid ""
"Select the :guilabel:`Actions` tab to set up your action. You can "
"simultaneously:"
msgstr ""

#: ../../content/applications/finance/documents.rst:176
msgid ""
"**Set Contact**: add a contact to the file, or replace an existing contact "
"with a new one."
msgstr ""

#: ../../content/applications/finance/documents.rst:177
msgid ""
"**Set Owner**: add an owner to the file, or replace an existing owner with a"
" new one."
msgstr ""

#: ../../content/applications/finance/documents.rst:178
msgid "**Move to Workspace**: move the file to any workspace."
msgstr ""

#: ../../content/applications/finance/documents.rst:179
msgid ""
"**Create**: create one of the following items attached to the file in your "
"database:"
msgstr ""

#: ../../content/applications/finance/documents.rst:181
msgid "**Product template**: create a product you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:182
msgid "**Task**: create a Project task you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:183
msgid "**Signature request**: create a new Sign template to send out."
msgstr ""

#: ../../content/applications/finance/documents.rst:184
msgid "**Sign directly**: create a Sign template to sign directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:185
msgid ""
"**Vendor bill**: create a vendor bill using OCR and AI to scrape information"
" from the file content."
msgstr ""

#: ../../content/applications/finance/documents.rst:187
msgid ""
"**Customer invoice**: create a customer invoice using OCR and AI to scrape "
"information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:189
msgid ""
"**Vendor credit note**: create a vendor credit note using OCR and AI to "
"scrape information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:191
msgid ""
"**Credit note**: create a customer credit note using OCR and AI to scrape "
"information from the file."
msgstr ""

#: ../../content/applications/finance/documents.rst:193
msgid "**Applicant**: create a new HR application you can edit directly."
msgstr ""

#: ../../content/applications/finance/documents.rst:195
msgid "**Set Tags**: add, remove, and replace any number of tags."
msgstr ""

#: ../../content/applications/finance/documents.rst:196
msgid ""
"**Activities - Mark all as Done**: mark all activities linked to the file as"
" done."
msgstr ""

#: ../../content/applications/finance/documents.rst:197
msgid ""
"**Activities - Schedule Activity**: create a new activity linked to the file"
" as configured in the action. You can choose to set the activity on the "
"document owner."
msgstr ""

#: ../../content/applications/finance/documents.rst-1
msgid "Example of a workflow action Odoo Documents"
msgstr ""

#: ../../content/applications/finance/documents.rst:205
msgid "Digitize documents with AI and optical character recognition (OCR)"
msgstr ""

#: ../../content/applications/finance/documents.rst:207
msgid ""
"Documents available in the Finance workspace can be digitized. Select the "
"document you want to digitize, click on :guilabel:`Create Bill`, "
":guilabel:`Create Customer Invoice` or :guilabel:`Create credit note`, and "
"then click on :guilabel:`Send for Digitization`."
msgstr ""

#: ../../content/applications/finance/documents.rst:212
msgid ""
":doc:`AI-powered document digitization "
"<../finance/accounting/vendor_bills/invoice_digitization>`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:5
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:104
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:107
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:110
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:113
msgid "Expenses"
msgstr "Cheltuieli"

#: ../../content/applications/finance/expenses.rst:7
msgid ""
"Odoo **Expenses** streamlines the management of expenses. After an employee "
"submits their expenses in Odoo, the expenses are reviewed by management and "
"accounting teams. Once approved, payments can then be processed and "
"disbursed back to the employee for reimbursement(s)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:12
msgid "`Odoo Expenses: product page <https://www.odoo.com/app/expenses>`_"
msgstr "Odoo Expenses: pagina produsului <https://www.odoo.com/app/expenses>"

#: ../../content/applications/finance/expenses.rst:15
msgid "Set expense categories"
msgstr ""

#: ../../content/applications/finance/expenses.rst:17
msgid ""
"The first step to track expenses is to configure the different types of "
"expenses for the company (managed as *expense categories* in Odoo). Each "
"category can be as specific or generalized as needed. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories` to "
"view the current expensable categories in a default list view."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Set expense costs on products."
msgstr ""

#: ../../content/applications/finance/expenses.rst:26
msgid ""
"To create a new expense category, click :guilabel:`New`. A product form will"
" appear, with the description field labeled :guilabel:`Product Name`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:30
msgid ""
"Expense categories are managed like products in Odoo. The expense category "
"form follows the standard product form in Odoo, and the information entered "
"is similar. Expense products will be referred to as expense categories "
"throughout this document since the main menu refers to these as "
":guilabel:`Expense Categories`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:35
msgid ""
"Only two fields are required, the :guilabel:`Product Name` and the "
":guilabel:`Unit of Measure`. Enter the :guilabel:`Product Name` in the "
"field, and select the :guilabel:`Unit of Measure` from the drop-down menu "
"(most products will be set to :guilabel:`Units`)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:40
msgid ""
"The *Sales* app is where specification on the units of measure are created "
"and edited (e.g. units, miles, nights, etc.). Go to :menuselection:`Sales "
"app --> Configuration --> Settings` and ensure `Units of Measure` is enabled"
" in the `Product Catalog` section. Click on the :guilabel:`Units of Measure`"
" internal link to view, create, and edit the units of measure. Refer to "
":doc:`this document "
"</applications/inventory_and_mrp/inventory/management/products/uom>` to "
"learn more about units of measure and how to configure them."
msgstr ""

#: ../../content/applications/finance/expenses.rst:51
msgid ""
"The :guilabel:`Cost` field on the product form is populated with a value of "
"`0.00` by default. When a specific expense should always be reimbursed for a"
" particular price, enter that amount in the :guilabel:`Cost` field. "
"Otherwise, leave the :guilabel:`Cost` set to `0.00`, and employees will "
"report the actual cost when submitting an expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:57
msgid ""
"The :guilabel:`Cost` field is always visible on the expense category form, "
"but the :guilabel:`Sales Price` field is *only* visible if the "
":guilabel:`Sales Price` is selected under the :guilabel:`Re-Invoice "
"Expenses` section. Otherwise, the :guilabel:`Sales Price` field is hidden."
msgstr ""

#: ../../content/applications/finance/expenses.rst:63
msgid ""
"Here are some examples for when to set a specific :guilabel:`Cost` on a "
"product vs. leaving the :guilabel:`Cost` at `0.00`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:66
msgid ""
"**Meals**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense for a meal, they enter the actual amount of the bill and will be "
"reimbursed for that amount. An expense for a meal costing $95.23 would equal"
" a reimbursement for $95.23."
msgstr ""

#: ../../content/applications/finance/expenses.rst:69
msgid ""
"**Mileage**: Set the :guilabel:`Cost` to `0.30`. When an employee logs an "
"expense for \"mileage\", they enter the number of miles driven in the "
":guilabel:`Quantity` field, and are reimbursed 0.30 per mile they entered. "
"An expense for 100 miles would equal a reimbursement for $30.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:73
msgid ""
"**Monthly Parking**: Set the :guilabel:`Cost` to `75.00`. When an employee "
"logs an expense for \"monthly parking\", the reimbursement would be for "
"$75.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:75
msgid ""
"**Expenses**: Set the :guilabel:`Cost` to `0.00`. When an employee logs an "
"expense that is not a meal, mileage, or monthly parking, they use the "
"generic :guilabel:`Expenses` product. An expense for a laptop costing "
"$350.00 would be logged as an :guilabel:`Expenses` product, and the "
"reimbursement would be for $350.00."
msgstr ""

#: ../../content/applications/finance/expenses.rst:80
msgid ""
"Select an :guilabel:`Expense Account` if using the Odoo *Accounting* app. It"
" is recommended to check with the accounting department to determine the "
"correct account to reference in this field as it will affect reports."
msgstr ""

#: ../../content/applications/finance/expenses.rst:84
msgid ""
"Set a tax on each product in the :guilabel:`Vendor Taxes` and "
":guilabel:`Customer Taxes` fields, if applicable. It is considered good "
"practice to use a tax that is configured with :ref:`Tax Included in Price "
"<taxes/included-in-price>`. Taxes will be automatically configured if this "
"is set."
msgstr ""

#: ../../content/applications/finance/expenses.rst:91
msgid "Record expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:94
msgid "Manually create a new expense"
msgstr ""

#: ../../content/applications/finance/expenses.rst:96
msgid ""
"To record a new expense, begin in the main :menuselection:`Expenses` app "
"dashboard, which presents the default :guilabel:`My Expenses` view. This "
"view can also be accessed from :menuselection:`Expenses app --> My Expenses "
"--> My Expenses`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:100
msgid ""
"First, click :guilabel:`New`, and then fill out the various fields on the "
"form."
msgstr ""

#: ../../content/applications/finance/expenses.rst:102
msgid ""
":guilabel:`Description`: Enter a short description for the expense in the "
":guilabel:`Description` field. This should be short and informative, such as"
" `lunch with client` or `hotel for conference`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:105
msgid ""
":guilabel:`Category`: Select the expense category from the drop-down menu "
"that most closely corresponds to the expense. For example, an airplane "
"ticket would be appropriate for an expense :guilabel:`Category` named "
":guilabel:`Air Travel`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:108
msgid ""
":guilabel:`Total`: Enter the total amount paid for the expense in one of two"
" ways:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:110
msgid ""
"If the expense is for one single item/expense, and the category selected was"
" for a single item, enter the cost in the :guilabel:`Total` field (the "
":guilabel:`Quantity` field is hidden)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:112
msgid ""
"If the expense is for multiples of the same item/expense with a fixed price,"
" the :guilabel:`Unit Price` is displayed. Enter the quantity in the "
":guilabel:`Quantity` field, and the total cost is automatically updated with"
" the correct total (the :guilabel:`Unit Price` x the :guilabel:`Quantity` = "
"the total). Be advised, the word \"total\" does not appear, the total cost "
"simply appears below the :guilabel:`Quantity`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:119
msgid ""
"For example, in the case of mileage driven, the :guilabel:`Unit Price` is "
"populated as the cost *per mile*. Set the :guilabel:`Quantity` to the "
"*number of miles* driven, and the total is calculated."
msgstr ""

#: ../../content/applications/finance/expenses.rst:123
msgid ""
":guilabel:`Included Taxes`: If taxes were configured on the expense "
"category, the tax percentage and amount appear automatically after entering "
"either the :guilabel:`Total` or the :guilabel:`Quantity`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:128
msgid ""
"When a tax is configured on an expense category, the :guilabel:`Included "
"Taxes` value will update in real time as the :guilabel:`Total` or "
":guilabel:`Quantity` is updated."
msgstr ""

#: ../../content/applications/finance/expenses.rst:131
msgid ""
":guilabel:`Employee`: Using the drop-down menu, select the employee this "
"expense is for."
msgstr ""

#: ../../content/applications/finance/expenses.rst:132
msgid ""
":guilabel:`Paid By`: Click the radio button to indicate who paid for the "
"expense and should be reimbursed. If the employee paid for the expense (and "
"should be reimbursed) select :guilabel:`Employee (to reimburse)`. If the "
"company paid directly instead (e.g. if the company credit card was used to "
"pay for the expense) select :guilabel:`Company`. Depending on the expense "
"category selected, this field may not appear."
msgstr ""

#: ../../content/applications/finance/expenses.rst:137
msgid ""
":guilabel:`Bill Reference`: If there is any reference text that should be "
"included for the expense, enter it in this field."
msgstr ""

#: ../../content/applications/finance/expenses.rst:139
msgid ""
":guilabel:`Expense Date`: Using the calendar module, enter the date the "
"expense was incurred. Use the :guilabel:`< (left)` and :guilabel:`> (right)`"
" arrows to navigate to the correct month, then click on the specific day to "
"enter the selection."
msgstr ""

#: ../../content/applications/finance/expenses.rst:142
msgid ""
":guilabel:`Account`: Select the expense account that this expense should be "
"logged on from the drop-down menu."
msgstr ""

#: ../../content/applications/finance/expenses.rst:144
msgid ""
":guilabel:`Customer to Reinvoice`: If the expense is something that should "
"be paid for by a customer, select the :abbr:`SO (Sales Order)` and customer "
"that will be invoiced for this expense from the drop-down menu. All sales "
"orders in the drop-down menu list both the :abbr:`SO (Sales Order)` as well "
"as the company the sales order is written for, but after the expense is "
"saved, the customer name disappears and only the :abbr:`SO (Sales Order)` is"
" visible on the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:151
msgid ""
"A customer wishes to have an on-site meeting for a custom garden (design and"
" installation) and agrees to pay for the expenses associated with it (such "
"as travel, hotel, meals, etc.). All expenses tied to that meeting would "
"indicate the sales order for the custom garden (which also references the "
"customer) as the :guilabel:`Customer to Reinvoice`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:156
msgid ""
":guilabel:`Analytic Distribution`: Select the account(s) the expense should "
"be written against from the drop-down menu for either :guilabel:`Projects`, "
":guilabel:`Departments`, or both. Multiple accounts can be listed for each "
"category if needed. Adjust the percentage for each analytic account by "
"typing in the percentage value next to the account."
msgstr ""

#: ../../content/applications/finance/expenses.rst:160
msgid ""
":guilabel:`Company`: If multiple companies are set up, select the company "
"this expense should be filed for from the drop-down menu. The current "
"company will automatically populate this field."
msgstr ""

#: ../../content/applications/finance/expenses.rst:162
msgid ""
":guilabel:`Notes...`: If any notes are needed in order to clarify the "
"expense, enter them in the notes field."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "A filled in expense form for a client lunch."
msgstr ""

#: ../../content/applications/finance/expenses.rst:170
msgid "Attach a receipt"
msgstr ""

#: ../../content/applications/finance/expenses.rst:172
msgid ""
"After the expense is created, the next step is to attach a receipt. Click "
"the :guilabel:`Attach Receipt` button, and a file explorer appears. Navigate"
" to the receipt to be attached, and click :guilabel:`Open`. The new receipt "
"is recorded in the chatter, and the number of receipts will appear next to "
"the :guilabel:`📎 (paperclip)` icon beneath the expense form. More than one "
"receipt can be attached to an individual expense, as needed. The number of "
"receipts attached to the expense will be noted on the paperclip icon."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Attach a receipt and it appears in the chatter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:184
msgid "Create new expenses from a scanned receipt"
msgstr ""

#: ../../content/applications/finance/expenses.rst:186
msgid ""
"Rather than manually inputting all of the information for an expense, "
"expenses can be created by scanning a PDF receipt."
msgstr ""

#: ../../content/applications/finance/expenses.rst:189
msgid ""
"First, in the main :guilabel:`Expenses` app dashboard view (this view can "
"also be accessed from :menuselection:`Expenses app --> My Expenses --> My "
"Expenses`), click :guilabel:`Scan`, and a file explorer pops up. Navigate to"
" the receipt to be uploaded, click on it to select it, and then click "
":guilabel:`Open`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Create an expense by scanning a receipt. Click Scan at the top of the Expenses dashboard\n"
"view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:199
msgid ""
"The receipt is scanned, and a new entry is created with today's date as the "
":guilabel:`Expense Date`, and any other fields it can populate based on the "
"scanned data, such as the total. Click on the new entry to open the "
"individual expense form, and make any changes needed. The scanned receipt "
"appears in the chatter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:205
msgid "Automatically create new expenses from an email"
msgstr ""

#: ../../content/applications/finance/expenses.rst:207
msgid ""
"Instead of individually creating each expense in the *Expenses* app, "
"expenses can be automatically created by sending an email to an email alias."
msgstr ""

#: ../../content/applications/finance/expenses.rst:210
msgid ""
"To do so, first, an email alias needs to be configured. Go to "
":menuselection:`Expenses app --> Configuration --> Settings`. Ensure "
":guilabel:`Incoming Emails` is enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Create the domain alias by clicking the link."
msgstr ""

#: ../../content/applications/finance/expenses.rst:218
msgid ""
"If the domain alias needs to be set up, :guilabel:`Setup your domain alias` "
"will appear beneath the incoming emails check box instead of the email "
"address field. Refer to this documentation for setup instructions and more "
"information: :doc:`/administration/maintain/domain_names`. Once the domain "
"alias is configured, the email address field will be visible beneath the "
"incoming emails section."
msgstr ""

#: ../../content/applications/finance/expenses.rst:224
msgid ""
"Next, enter the email address to be used in the email field, and then click "
":guilabel:`Save`. Now that the email address has been entered, emails can be"
" sent to that alias to create new expenses without having to be in the Odoo "
"database."
msgstr ""

#: ../../content/applications/finance/expenses.rst:228
msgid ""
"To submit an expense via email, create a new email and enter the product's "
"*internal reference* code (if available) and the amount of the expense in "
"the email subject. Next, attach the receipt to the email. Odoo creates the "
"expense by taking the information in the email subject and combining it with"
" the receipt."
msgstr ""

#: ../../content/applications/finance/expenses.rst:233
msgid ""
"To check an expense categories internal reference, go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories`. If "
"an internal reference is listed on the expense category, it is listed in the"
" :guilabel:`Internal Reference` column."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Categories view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:241
msgid ""
"To add an internal reference on an expense category, click on the category "
"to open the form. Enter the internal reference in the field. Beneath the "
":guilabel:`Internal Reference` field, this sentence appears: :guilabel:`Use "
"this reference as a subject prefix when submitting by email.`"
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Internal reference numbers are listed in the main Expense Products view."
msgstr ""

#: ../../content/applications/finance/expenses.rst:250
msgid ""
"For security purposes, only authenticated employee emails are accepted by "
"Odoo when creating an expense from an email. To confirm an authenticated "
"employee email address, go to the employee card in the "
":menuselection:`Employees` app, and refer to the :guilabel:`Work Email`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:259
msgid ""
"If submitting an expense via email for a $25.00 meal during a work trip, the"
" email subject would be `FOOD $25.00`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:262
msgid "Explanation:"
msgstr "Explicație:"

#: ../../content/applications/finance/expenses.rst:264
msgid ""
"The :guilabel:`Internal Reference` for the expense category `Meals` is "
"`FOOD`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:265
msgid "The :guilabel:`Cost` for the expense is `$25.00`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:270
msgid "Create an expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:272
msgid ""
"When expenses are ready to submit (such as at the end of a business trip, or"
" once a month), an *expense report* needs to be created. Go to the main "
":menuselection:`Expenses` app dashboard, which displays a default "
":guilabel:`My Expenses` view, or go to :menuselection:`Expenses app --> My "
"Expenses --> My Expenses`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:277
msgid ""
"Expenses are color coded by status. Any expense with a status of "
":guilabel:`To Report` (expenses that still need to be added to an expense "
"report) the text appears in blue. All other statuses (:guilabel:`To Submit`,"
" :guilabel:`Submitted`, and :guilabel:`Approved`) the text appears in black."
msgstr ""

#: ../../content/applications/finance/expenses.rst:281
msgid ""
"First, select each individual expense for the report by clicking the check "
"box next to each entry, or quickly select all the expenses in the list by "
"clicking the check box next to :guilabel:`Expense Date`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:285
msgid ""
"Another way to quickly add all expenses that are not on an expense report is"
" to click :guilabel:`Create Report` without selecting any expenses, and Odoo"
" will select all expenses with a status of :guilabel:`To Submit` that are "
"not already on a report."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the expenses to submit, then create the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:294
msgid ""
"Any expense can be selected from the :guilabel:`My Expenses` list, "
"regardless of status. The :guilabel:`Create Report` button is visible as "
"long as there is a minimum of 1 expense with a status of :guilabel:`To "
"Report` selected. When the :guilabel:`Create Report` button is clicked, only"
" expenses with a status of :guilabel:`To Submit` that are *not* currently on"
" another expense report will appear in the newly created expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:300
msgid ""
"Once the expenses have been selected, click the :guilabel:`Create Report` "
"button. The new report appears with all the expenses listed in the "
":guilabel:`Expense` tab. If there is a receipt attached to an individual "
"expense, a :guilabel:`📎 (paperclip)` icon appears next to the "
":guilabel:`Customer to Reinvoice` and :guilabel:`Analytic Distribution` "
"columns."
msgstr ""

#: ../../content/applications/finance/expenses.rst:305
msgid ""
"When the report is created, the date range for the expenses appears in the "
":guilabel:`Expense Report Summary` field by default. It is recommended to "
"edit this field with a short summary for each report to help keep expenses "
"organized. Enter a short description for the expense report (such as `Client"
" Trip NYC`, or `Repairs for Company Car`) in the :guilabel:`Expense Report "
"Summary` field. Next, select a :guilabel:`Manager` from the drop-down menu "
"to assign a manager to review the report. If needed, the :guilabel:`Journal`"
" can be changed. Use the drop-down menu to select a different "
":guilabel:`Journal`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Enter a short description and select a manager for the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:317
msgid ""
"If some expenses are not on the report that should be, they can still be "
"added. Click :guilabel:`Add a line` at the bottom of the :guilabel:`Expense`"
" tab. A pop up appears with all the available expenses that can be added to "
"the report (with a status of :guilabel:`To Submit`). Click the check box "
"next to each expense to add, then click :guilabel:`Select`. The items now "
"appear on the report that was just created. If a new expense needs to be "
"added that does *not* appear on the list, click :guilabel:`New` to create a "
"new expense and add it to the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Add more expenses to the report before submitting."
msgstr ""

#: ../../content/applications/finance/expenses.rst:329
msgid "Expense reports can be created in one of three places:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:331
msgid ""
"Go to the main :menuselection:`Expenses` app dashboard (also accessed by "
"going to :menuselection:`Expenses app --> My Expenses --> My Expenses`)"
msgstr ""

#: ../../content/applications/finance/expenses.rst:333
msgid "Go to :menuselection:`Expenses app --> My Expenses --> My Reports`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:334
msgid "Go to :menuselection:`Expenses app --> Expense Reports`"
msgstr ""

#: ../../content/applications/finance/expenses.rst:336
msgid ""
"In any of these views, click :guilabel:`New` to create a new expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:341
msgid "Submit an expense report"
msgstr ""

#: ../../content/applications/finance/expenses.rst:343
msgid ""
"When an expense report is completed, the next step is to submit the report "
"to a manager for approval. Reports must be individually submitted, and "
"cannot be submitted in batches. Open the specific report from the list of "
"expense reports (if the report is not already open). To view all expense "
"reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:348
msgid ""
"If the list is large, grouping the results by status may be helpful since "
"only reports that have a :guilabel:`To Submit` status need to be submitted, "
"reports with an :guilabel:`Approved` or :guilabel:`Submitted` status do not."
msgstr ""

#: ../../content/applications/finance/expenses.rst:352
msgid ""
"The :guilabel:`To Submit` expenses are easily identifiable not just from the"
" :guilabel:`To Submit` status, but the text appears in blue, while the other"
" expenses text appears in black."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Submit the report to the manager."
msgstr ""

#: ../../content/applications/finance/expenses.rst:360
msgid ""
"The status of each report is shown in the :guilabel:`Status` column on the "
"right. If the :guilabel:`Status` column is not visible, click the "
":guilabel:`Additional Options (two dots)` icon at the end of the row, and "
"enable :guilabel:`Status`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:364
msgid ""
"Click on a report to open it, then click :guilabel:`Submit To Manager`. "
"After submitting a report, the next step is to wait for the manager to "
"approve it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:368
msgid ""
"The :ref:`expenses/approve`, :ref:`expenses/post`, and "
":ref:`expenses/reimburse` sections are **only** for users with the "
"*necessary rights*."
msgstr ""

#: ../../content/applications/finance/expenses.rst:374
msgid "Approve expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:376
msgid ""
"In Odoo, not just anyone can approve expense reports— only users with the "
"necessary rights (or permissions) can. This means that a user must have at "
"least *Team Approver* rights for the *Expenses* app. Employees with the "
"necessary rights can review expense reports, approve or reject them, and "
"provide feedback thanks to the integrated communication tool."
msgstr ""

#: ../../content/applications/finance/expenses.rst:381
msgid ""
"To see who has rights to approve, go to the main :menuselection:`Settings` "
"app and click on :guilabel:`Manage Users`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:385
msgid ""
"If the *Settings* app is not available, then certain rights are not set on "
"the account. Check the :guilabel:`Access Rights` tab of a user's card in the"
" :menuselection:`Settings` app. the :guilabel:`Administration` section "
"(bottom right of the :guilabel:`Access Rights` tab) is set to one of three "
"options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:390
msgid ""
":guilabel:`None (blank)`: The user cannot access the *Settings* app at all."
msgstr ""

#: ../../content/applications/finance/expenses.rst:391
msgid ""
":guilabel:`Access Rights`: The user can only view the :guilabel:`User's & "
"Companies` section of the *Settings* app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:393
msgid ""
":guilabel:`Settings`: The user has access to the entire *Settings* app with "
"no restrictions."
msgstr ""

#: ../../content/applications/finance/expenses.rst:395
msgid ""
"Please refer to :doc:`this document "
"</applications/general/users/manage_users>` to learn more about managing "
"users and their access rights."
msgstr ""

#: ../../content/applications/finance/expenses.rst:398
msgid ""
"Click on an individual to view their card, which displays the "
":guilabel:`Access Rights` tab in the default view. Scroll down to the "
":guilabel:`Human Resources` section. Under :guilabel:`Expenses`, there are "
"four options:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:402
msgid ""
":guilabel:`None (blank)`: A blank field means the user has no rights to view"
" or approve expense reports, and can only view their own."
msgstr ""

#: ../../content/applications/finance/expenses.rst:404
msgid ""
":guilabel:`Team Approver`: The user can only view and approve expense "
"reports for their own specific team."
msgstr ""

#: ../../content/applications/finance/expenses.rst:406
msgid ""
":guilabel:`All Approver`: The user can view and approve any expense report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:407
msgid ""
":guilabel:`Administrator`: The user can view and approve any expense report,"
" as well as access the reporting and configuration menus in the *Expenses* "
"app."
msgstr ""

#: ../../content/applications/finance/expenses.rst:410
msgid ""
"Users who are able to approve expense reports (typically managers) can "
"easily view all expense reports they have access rights to. Go to "
":menuselection:`Expenses app --> Expense Reports`, and a list appears with "
"all expense reports that have a status of either :guilabel:`To Submit`, "
":guilabel:`Submitted`, :guilabel:`Approved`, :guilabel:`Posted`, or "
":guilabel:`Done`. Expense reports with a status of :guilabel:`Refused` are "
"hidden in the default view."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Reports to validate are found on the Reports to Approve page."
msgstr ""

#: ../../content/applications/finance/expenses.rst:420
msgid ""
"When viewing expense reports, there is a panel of filters that can be "
"enabled or disabled on the left side. The three categories that filters can "
"be applied on are :guilabel:`Status`, :guilabel:`Employee`, and "
":guilabel:`Company`. To view only expense reports with a particular status, "
"enable the specific status filter to display the expense reports with only "
"that status. Disable the specific status filter to hide the reports with "
"that status. To view expense reports for a particular employee and/or "
"company, enable the specific employee name filter and/or company filter in "
"the :guilabel:`Employee` and :guilabel:`Company` sections."
msgstr ""

#: ../../content/applications/finance/expenses.rst:428
msgid ""
"Reports can be approved in two ways (individually or several at once) and "
"refused only one way. To approve multiple expense reports at once, remain in"
" the list view. First, select the reports to approve by clicking the check "
"box next to each report, or click the box next to :guilabel:`Employee` to "
"select all the reports in the list."
msgstr ""

#: ../../content/applications/finance/expenses.rst:434
msgid ""
"Only reports with a status of :guilabel:`Submitted` can be approved. It is "
"recommended to only display the submitted reports by adjusting the status "
"filter on the left side by only having the :guilabel:`Submitted` filter "
"enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst:438
msgid ""
"If a report is selected that is unable to be approved, the "
":guilabel:`Approve Report` button **will not appear**, indicating there is a"
" problem with the selected report(s)."
msgstr ""

#: ../../content/applications/finance/expenses.rst:441
msgid "Next, click the :guilabel:`Approve Report` button."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Approve multiple reports by clicking the checkboxes next to each report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:447
msgid ""
"To approve an individual report, click on a report to go to a detailed view "
"of that report. In this view, several options are presented: "
":guilabel:`Approve`, :guilabel:`Report in Next Payslip`, :guilabel:`Refuse`,"
" or :guilabel:`Reset to draft`. Click :guilabel:`Approve` to approve the "
"report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:451
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to Refuse Expense` "
"field, and then click :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
#: ../../content/applications/finance/expenses.rst:0
msgid "Send messages in the chatter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:458
msgid ""
"Team managers can easily view all the expense reports for their team "
"members. While in the :guilabel:`Expense Reports` view, click the drop-down "
"arrow in the right-side of the search box, and click on :guilabel:`My Team` "
"in the :guilabel:`Filters` section. This presents all the reports for the "
"manager's team."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Select the My Team filter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:468
msgid ""
"If more information is needed, such as a missing receipt, communication is "
"easy from the chatter. In an individual report, simply click :guilabel:`Send"
" message` to open the message text box. Type in a message, tagging the "
"proper person (if needed), and post it to the chatter by clicking "
":guilabel:`Send`. The message is posted in the chatter, and the person "
"tagged will be notified via email of the message, as well as any followers."
msgstr ""

#: ../../content/applications/finance/expenses.rst:474
msgid ""
"The only people that can be tagged in a message are *followers*. To see who "
"is a follower, click on the :guilabel:`👤 (person)` icon to display the "
"followers of the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:484
msgid "Post expenses in accounting"
msgstr ""

#: ../../content/applications/finance/expenses.rst:486
msgid ""
"Once an expense report is approved, the next step is to post the report to "
"the accounting journal. To view all expense reports, go to "
":menuselection:`Expenses app --> Expense Reports`. To view only the expense "
"reports that have been approved and need to be posted, adjust the filters on"
" the left side so that only the :guilabel:`Approved` status is enabled."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to post by clicking on expense reports, then reports to post."
msgstr ""

#: ../../content/applications/finance/expenses.rst:495
msgid ""
"Just like approvals, expense reports can be posted in two ways (individually"
" or several at once). To post multiple expense reports at once, remain in "
"the list view. First, select the reports to post by clicking the check box "
"next to each report, or click the box next to :guilabel:`Employee` to select"
" all the reports in the list. Next, click :guilabel:`Post Entries`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports at a time from the Expense Reports view, with the "
"Approved filter."
msgstr ""

#: ../../content/applications/finance/expenses.rst:504
msgid ""
"To post an individual report, click on a report to go to the detailed view "
"of that report. In this view, several options are presented: :guilabel:`Post"
" Journal Entries`, :guilabel:`Report In Next Payslip`, :guilabel:`Refuse`, "
"or :guilabel:`Reset to Draft`. Click :guilabel:`Post Journal Entries` to "
"post the report."
msgstr ""

#: ../../content/applications/finance/expenses.rst:509
msgid ""
"If :guilabel:`Refuse` is clicked, a pop-up window appears. Enter a brief "
"explanation for the refusal in the :guilabel:`Reason to Refuse Expense` "
"field, and then click :guilabel:`Refuse`. Refused reports can be viewed by "
"going to :menuselection:`Expenses app --> Expense Reports`, then adjusting "
"the filters on the left so that only :guilabel:`Refused` is selected. This "
"will only show the refused expense reports."
msgstr ""

#: ../../content/applications/finance/expenses.rst:516
msgid ""
"To post expense reports to an accounting journal, the user must have "
"following access rights:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:518
msgid "Accounting: Accountant or Adviser"
msgstr "Contabilitate: Contabil sau Consilier"

#: ../../content/applications/finance/expenses.rst:519
msgid "Expenses: Manager"
msgstr "Cheltuieli: Manager"

#: ../../content/applications/finance/expenses.rst:524
msgid "Reimburse employees"
msgstr ""

#: ../../content/applications/finance/expenses.rst:526
msgid ""
"After an expense report is posted to an accounting journal, the next step is"
" to reimburse the employee. To view all the expense reports to pay, go to "
":menuselection:`Expenses app --> Expense Reports --> Reports To Pay`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"View reports to pay by clicking on expense reports, then reports to pay."
msgstr ""

#: ../../content/applications/finance/expenses.rst:534
msgid ""
"Just like approvals and posting, expense reports can be paid in two ways "
"(individually or several at once). To pay multiple expense reports at once, "
"remain in the list view. First, select the reports to pay by clicking the "
"check box next to each report, or click the box next to :guilabel:`Employee`"
" to select all the reports in the list. Next, click :guilabel:`Register "
"Payment`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Post multiple reports by selecting them, clicking the gear, and then post "
"the entries."
msgstr ""

#: ../../content/applications/finance/expenses.rst:543
msgid ""
"To pay an individual report, click on a report to go to a detailed view of "
"that report. Click :guilabel:`Register Payment` to pay the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst:546
msgid ""
"A :guilabel:`Register Payment` pop-up appears, and the :guilabel:`Journal`, "
":guilabel:`Payment Method`, and :guilabel:`Payment Date` can be modified, if"
" needed. When the selections are correct, click :guilabel:`Create Payment` "
"to send the payment to the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst:550
msgid ""
"To pay an individual report, click on a report in the list view to go to a "
"detailed view of that report. Click :guilabel:`Register Payment` to pay the "
"employee. A :guilabel:`Register Payment` pop-up appears, but when paying an "
"individual expense report instead of several at once, more options appear in"
" the pop-up. In addition to the :guilabel:`Journal`, :guilabel:`Payment "
"Method`, and :guilabel:`Payment Date` fields, a :guilabel:`Recipient Bank "
"Account`, :guilabel:`Amount`, and :guilabel:`Memo` field appear. Select the "
"employee's bank account from the drop-down menu to directly deposit the "
"payment to their account. When all other selections are correct, click "
":guilabel:`Create Payment` to send the payment to the employee."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"Different options appear when registering an individual expense report versus multiple\n"
"expense reports at once."
msgstr ""

#: ../../content/applications/finance/expenses.rst:565
msgid "Re-invoice expenses to customers"
msgstr "Refacturați cheltuielile către clienți"

#: ../../content/applications/finance/expenses.rst:567
msgid ""
"If expenses are tracked on customer projects, expenses can be automatically "
"charged back to the customer. This is done by creating an expense, "
"referencing the :abbr:`SO (Sales Order)` the expense should be added to, and"
" then creating the expense report. Next, managers approve the expense "
"report, and the accounting department posts the journal entries. Finally, "
"once the expense report is posted to a journal, the expense(s) appears on "
"the :abbr:`SO (Sales Order)` that was referenced. The sales order can then "
"be invoiced, thus invoicing the customer for the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:575
#: ../../content/applications/finance/fiscal_localizations/india.rst:55
#: ../../content/applications/finance/fiscal_localizations/india.rst:195
msgid "Setup"
msgstr "Configurare"

#: ../../content/applications/finance/expenses.rst:577
msgid ""
"First, specify the invoicing policy for each expense category. Go to "
":menuselection:`Expenses app --> Configuration --> Expense Categories`. "
"Click on the expense category to open the expense category form. Under the "
":guilabel:`Invoicing` section, click the radio button next to the desired "
"selection for :guilabel:`Re-Invoicing Expenses`. Options are "
":guilabel:`None`, :guilabel:`At cost`, and :guilabel:`Sales price`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:583
msgid ":guilabel:`Re-Invoicing Expenses`:"
msgstr ""

#: ../../content/applications/finance/expenses.rst:585
msgid ":guilabel:`None`: Expense category will not be re-invoiced."
msgstr ""

#: ../../content/applications/finance/expenses.rst:586
msgid ""
":guilabel:`At cost`: Expense category will invoice expenses at their real "
"cost."
msgstr ""

#: ../../content/applications/finance/expenses.rst:587
msgid ""
":guilabel:`At sales price`: Expense category will invoice the price set on "
"the sale order."
msgstr ""

#: ../../content/applications/finance/expenses.rst:590
msgid "Create an expense"
msgstr ""

#: ../../content/applications/finance/expenses.rst:592
msgid ""
"First, when :ref:`creating a new expense <expenses/new>`, the correct "
"information needs to be entered in order to re-invoice a customer. Select "
"the *sales order* the expense will appear on in the :guilabel:`Customer to "
"Reinvoice` section, from the drop-down menu. Next, select the "
":guilabel:`Analytic Account` the expense will be posted to. After the "
"expense(s) are created, the expense report needs to be :ref:`created "
"<expenses/report>` and :ref:`submitted <expenses/submit>` as usual."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "Ensure the customer to be invoiced is called out on the expense."
msgstr ""

#: ../../content/applications/finance/expenses.rst:604
msgid ""
"Selecting a :guilabel:`Customer to Reinvoice` when creating an expense is "
"critical, since this is what causes the expenses to be automatically "
"invoiced after an expense report is approved."
msgstr ""

#: ../../content/applications/finance/expenses.rst:607
msgid ""
"The :guilabel:`Customer to Reinvoice` field can be modified *until an "
"expense report is* **approved**, then the field is no longer able to be "
"modified."
msgstr ""

#: ../../content/applications/finance/expenses.rst:611
msgid "Validate and post expenses"
msgstr ""

#: ../../content/applications/finance/expenses.rst:613
msgid ""
"Only employees with permissions (typically managers or supervisors) can "
":ref:`approve expenses <expenses/approve>`. Before approving an expense "
"report, ensure the :guilabel:`Analytic Distribution` is set on every expense"
" line of a report. If an :guilabel:`Analytic Distribution` is missing, "
"assign the correct account(s) from the drop-down menu, and then click "
":guilabel:`Approve` or :guilabel:`Refuse`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:619
msgid ""
"The accounting department is typically responsible for :ref:`posting journal"
" entries <expenses/post>`. Once an expense report is approved, it can then "
"be posted. The :abbr:`SO (Sales Order)` is **only** updated *after the "
"journal entries are posted*. One the journal entries are posted, the "
"expenses now appear on the referenced :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:625
msgid "Invoice expenses"
msgstr "Cheltuieli de facturare"

#: ../../content/applications/finance/expenses.rst:627
msgid ""
"Once the :abbr:`SO (Sales Order)` has been updated, it is time to invoice "
"the customer. After the expense report has been approved and the journal "
"entries have been posted, click the :guilabel:`Sales Orders` smart button to"
" open the :abbr:`SO (Sales Order)`. The expenses to be re-invoiced are now "
"on the :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid ""
"After the expense report is posted to the journal entry, the sales order can be called up\n"
"by clicking on the sales order number."
msgstr ""

#: ../../content/applications/finance/expenses.rst:638
msgid ""
"More than one :abbr:`SO (Sales Order)` can be referenced on an expense "
"report. If more than one :abbr:`SO (Sales Order)` is referenced, the "
":guilabel:`Sales Orders` smart button will list the number of :abbr:`SO "
"(Sales Order)`'s. If multiple :abbr:`SO (Sales Order)`'s are listed, the "
":guilabel:`Sales Orders` smart button opens a list view of all the :abbr:`SO"
" (Sales Order)`'s on the expense report. Click on a :abbr:`SO (Sales Order)`"
" to open the individual :abbr:`SO (Sales Order)`."
msgstr ""

#: ../../content/applications/finance/expenses.rst:645
msgid ""
"The expenses are listed in the :abbr:`SO (Sales Order)` :guilabel:`Order "
"Lines` tab."
msgstr ""

#: ../../content/applications/finance/expenses.rst-1
msgid "See the expenses listed on the sales order after clicking into it."
msgstr ""

#: ../../content/applications/finance/expenses.rst:651
msgid ""
"Next, click :guilabel:`Create Invoice`, and select if the invoice is for a "
":guilabel:`Regular invoice`, a :guilabel:`Down payment (percentage)`, or a "
":guilabel:`Down payment (fixed amount)` by clicking the radio button next to"
" it. Then, click :guilabel:`Create Invoice`. The customer has now been "
"invoiced for the expenses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:5
msgid "Fiscal localizations"
msgstr "Localizări fiscale"

#: ../../content/applications/finance/fiscal_localizations.rst:10
msgid "Fiscal localization packages"
msgstr "Pachete de localizare fiscală"

#: ../../content/applications/finance/fiscal_localizations.rst:12
msgid ""
"**Fiscal Localization Packages** are country-specific modules that install "
"pre-configured taxes, fiscal positions, chart of accounts, and legal "
"statements on your database. Some additional features, such as the "
"configuration of specific certificates, are also added to your Accounting "
"app, following your fiscal administration requirements."
msgstr ""
"**Pachetele de localizare fiscală** sunt module specifice țării care "
"instalează impozite preconfigurate, poziții fiscale, planuri de conturi și "
"declarații legale în baza de date. Unele funcții suplimentare, cum ar fi "
"configurarea certificatelor specifice, sunt de asemenea adăugate aplicației "
"Contabilitate, în conformitate cu cerințele dvs. de administrare fiscală."

#: ../../content/applications/finance/fiscal_localizations.rst:18
msgid ""
"Odoo continuously adds new localizations and improves the existing packages."
msgstr ""
"Odoo adaugă continuu noi localizări și îmbunătățește pachetele existente."

#: ../../content/applications/finance/fiscal_localizations.rst:23
msgid ""
"Odoo automatically installs the appropriate package for your company, "
"according to the country selected at the creation of the database."
msgstr ""
"Odoo instalează automat pachetul potrivit pentru compania dvs., în funcție "
"de țara selectată la crearea bazei de date."

#: ../../content/applications/finance/fiscal_localizations.rst:27
msgid ""
"As long as you haven't posted any entry, you can still add and select "
"another package."
msgstr ""
"În timp ce nu ați postat nicio intrare, încă puteți adăuga și selecta alt "
"pachet."

#: ../../content/applications/finance/fiscal_localizations.rst:29
msgid ""
"To install a new package, go to :menuselection:`Accounting --> Configuration"
" --> Fiscal Localization`, click on **Install More Packages**, and install "
"your country's module."
msgstr ""
"Pentru a instala un nou pachet, accesați :menuselection:`Contabilitate --> "
"Configurare --> Localizare fiscală`, faceți clic pe **Instalați mai multe "
"pachete** și instalați modulul țării dvs."

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid ""
"Install the appropriate module as fiscal localization package in Odoo "
"Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:36
msgid "Once done, select your country's package, and click on *Save*."
msgstr ""
"Odată terminat, selectați pachetul țării dvs. și faceți clic pe *Salvați*."

#: ../../content/applications/finance/fiscal_localizations.rst-1
msgid "Select your country's fiscal localization package in Odoo Accounting."
msgstr ""
"Selectați pachetul de localizare fiscală al țării dvs. în Odoo "
"Contabilitate."

#: ../../content/applications/finance/fiscal_localizations.rst:43
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Use"
msgstr "Utilizare"

#: ../../content/applications/finance/fiscal_localizations.rst:45
msgid ""
"These packages require you to fine-tune your chart of accounts according to "
"your needs, activate the taxes you use, and configure your country-specific "
"statements and certifications."
msgstr ""
"Aceste pachete necesită ajustarea planului de conturi în funcție de nevoile "
"dvs., activarea taxelor pe care le utilizați și configurarea declarațiilor "
"și certificărilor specifice țării dvs."

#: ../../content/applications/finance/fiscal_localizations.rst:49
msgid ":doc:`accounting/get_started/chart_of_accounts`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:55
msgid "List of supported countries"
msgstr "Listă de țări acceptate"

#: ../../content/applications/finance/fiscal_localizations.rst:57
msgid ""
"Odoo Accounting can be used in many countries out of the box by installing "
"the appropriate module. Here is a list of all :ref:`fiscal localization "
"package <fiscal_localizations/packages>` that are available on Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:61
msgid "Algeria - Accounting"
msgstr "Algeria - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Austria - Accounting"
msgstr "Austria - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Bolivia - Accounting"
msgstr "Bolivia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:67
msgid ":doc:`Brazilian - Accounting <fiscal_localizations/brazil>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid "Canada - Accounting"
msgstr "Canada - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:70
msgid "China - Accounting"
msgstr "China - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:71
msgid ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid "Costa Rica - Accounting"
msgstr "Costa Rica - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:73
msgid "Croatia - Accounting (RRIF 2012)"
msgstr "Croația - Contabilitate (RRIF 2012)"

#: ../../content/applications/finance/fiscal_localizations.rst:74
msgid "Czech - Accounting"
msgstr "Ceh - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:75
msgid "Denmark - Accounting"
msgstr "Danemarca - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:76
msgid "Dominican Republic - Accounting"
msgstr "Republica Dominicană - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid ":doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid "Ethiopia - Accounting"
msgstr "Etiopia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:80
msgid "Finnish Localization"
msgstr "Localizare Finlandeză"

#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid "Generic - Accounting"
msgstr "Generic - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:85
msgid "Germany SKR03 - Accounting"
msgstr "Germania SKR03 - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:86
msgid "Germany SKR04 - Accounting"
msgstr "Germania SKR04 - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:88
msgid "Greece - Accounting"
msgstr "Grecia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:89
msgid "Guatemala - Accounting"
msgstr "Guatemala - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:90
msgid "Honduras - Accounting"
msgstr "Honduras - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:91
msgid "Hong Kong - Accounting"
msgstr "Hong Kong - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:92
msgid "Hungarian - Accounting"
msgstr "Maghiar - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:93
msgid ":doc:`Indian - Accounting <fiscal_localizations/india>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:94
msgid ":doc:`Indonesian - Accounting <fiscal_localizations/indonesia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:95
msgid "Ireland - Accounting"
msgstr "Irlanda - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:96
msgid "Israel - Accounting"
msgstr "Israel - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:97
msgid ":doc:`Italy - Accounting <fiscal_localizations/italy>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:98
msgid "Japan - Accounting"
msgstr "Japonia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:99
msgid ":doc:`Kenya - Accounting <fiscal_localizations/kenya>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:100
msgid "Lithuania - Accounting"
msgstr "Lituania - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:101
msgid ":doc:`Luxembourg - Accounting <fiscal_localizations/luxembourg>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:102
msgid "Maroc - Accounting"
msgstr "Maroc - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:103
msgid ":doc:`Mexico - Accounting <fiscal_localizations/mexico>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:104
msgid "Mongolia - Accounting"
msgstr "Mongolia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:105
msgid ":doc:`Netherlands - Accounting <fiscal_localizations/netherlands>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:106
msgid "New Zealand - Accounting"
msgstr "Noua Zeelandă - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:107
msgid "Norway - Accounting"
msgstr "Norvegia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:108
msgid "OHADA - Accounting"
msgstr "OHADA - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:109
msgid "Pakistan - Accounting"
msgstr "Pakistan - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:110
msgid "Panama - Accounting"
msgstr "Panama - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:111
msgid ":doc:`Peru - Accounting <fiscal_localizations/peru>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:112
msgid ":doc:`Philippines - Accounting <fiscal_localizations/philippines>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:113
msgid "Poland - Accounting"
msgstr "Polonia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:114
msgid "Portugal - Accounting"
msgstr "Portugalia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:115
msgid ":doc:`Romania - Accounting <fiscal_localizations/romania>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:116
msgid ":doc:`Saudi Arabia - Accounting <fiscal_localizations/saudi_arabia>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:117
msgid "Singapore - Accounting"
msgstr "Singapore - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:118
msgid "Slovak - Accounting"
msgstr "Slovacă - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:119
msgid "Slovenian - Accounting"
msgstr "Slovenă - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:120
msgid "South Africa - Accounting"
msgstr "Africa de Sud - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:121
msgid ":doc:`Spain - Accounting (PGCE 2008) <fiscal_localizations/spain>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:122
msgid "Sweden - Accounting"
msgstr "Suedia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:123
msgid ":doc:`Switzerland - Accounting <fiscal_localizations/switzerland>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:124
msgid "Taiwan - Accounting"
msgstr "Taiwan - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:125
msgid ":doc:`Thailand - Accounting <fiscal_localizations/thailand>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:126
msgid "Turkey - Accounting"
msgstr "Turcia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:127
msgid ""
":doc:`United Arab Emirates - Accounting "
"<fiscal_localizations/united_arab_emirates>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:128
msgid ":doc:`UK - Accounting <fiscal_localizations/united_kingdom>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations.rst:129
msgid "Ukraine - Accounting"
msgstr "Ucraina - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:130
msgid "United States - Accounting"
msgstr "Statele Unite ale Americii - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:131
msgid "Uruguay - Accounting"
msgstr "Uruguay - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:132
msgid "Venezuela - Accounting"
msgstr "Venezuela - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations.rst:133
msgid "Vietnam - Accounting"
msgstr "Vietnam - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:3
msgid "Argentina"
msgstr "Argentina"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:6
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:18
msgid "Webinars"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:20
msgid ""
"Below you can find videos with a general description of the localization, "
"and how to configure it."
msgstr ""
"De mai jos puteți găsi videoclipuri cu o descriere generală a localizării și"
" cum să o configurați."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:10
msgid ""
"`Webinar - Localización de Argentina "
"<https://www.youtube.com/watch?v=_H1HbU-wKVg>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:11
msgid ""
"`eCommerce - Localización de Argentina "
"<https://www.youtube.com/watch?v=5gUi2WWfRuI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:14
msgid ""
"`Smart Tutorial - Localización de Argentina "
"<https://www.odoo.com/slides/smart-tutorial-localizacion-de-argentina-130>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:20
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:28
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:23
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:37
#: ../../content/applications/finance/fiscal_localizations/germany.rst:61
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:57
msgid "Modules installation"
msgstr "Module instalate"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:22
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Argentinean localization:"
msgstr ""
":ref:`Instalează <general/install>` următoarele module pentru a obține toate"
" caracteristicile localizării argentiniene:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:29
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:16
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:37
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:32
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:46
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:16
#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/india.rst:16
#: ../../content/applications/finance/fiscal_localizations/italy.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:16
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:34
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:14
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:66
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:98
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:122
#: ../../content/applications/finance/fiscal_localizations/romania.rst:14
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:15
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:14
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:14
msgid "Name"
msgstr "Nume"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:30
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:17
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:38
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:33
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:47
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:17
#: ../../content/applications/finance/fiscal_localizations/india.rst:17
#: ../../content/applications/finance/fiscal_localizations/italy.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:17
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:35
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:15
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:67
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:123
#: ../../content/applications/finance/fiscal_localizations/romania.rst:15
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:16
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:15
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:17
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:15
msgid "Technical name"
msgstr "Nume tehnic"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:31
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:18
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:39
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:34
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:48
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:18
#: ../../content/applications/finance/fiscal_localizations/france.rst:59
#: ../../content/applications/finance/fiscal_localizations/india.rst:18
#: ../../content/applications/finance/fiscal_localizations/italy.rst:19
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:18
#: ../../content/applications/finance/fiscal_localizations/kenya.rst:36
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:16
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:68
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:100
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
#: ../../content/applications/finance/fiscal_localizations/romania.rst:16
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:17
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:16
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:18
#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:16
msgid "Description"
msgstr "Descriere"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:32
msgid ":guilabel:`Argentina - Accounting`"
msgstr ":guilabel:`Argentina - Contabilitate`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:33
msgid "`l10n_ar`"
msgstr "`l10n_ar`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:34
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`, "
"which represents the minimal configuration to operate in Argentina under the"
" :abbr:`AFIP (Administración Federal de Ingresos Públicos)` regulations and "
"guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:37
msgid ":guilabel:`Argentinean Accounting Reports`"
msgstr ":guilabel:`Rapoarte contabile argentine`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:38
msgid "`l10n_ar_reports`"
msgstr "`l10n_ar_reports`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:39
msgid "VAT Book report and VAT summary report."
msgstr "Raportul de carte TVA și raportul de rezumat TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:40
msgid ":guilabel:`Argentinean Electronic Invoicing`"
msgstr ":guilabel:`Facturare electronică argentiniană`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:41
msgid "`l10n_ar_edi`"
msgstr "`l10n_ar_edi`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:42
msgid ""
"Includes all technical and functional requirements to generate electronic "
"invoices via web service, based on the AFIP regulations."
msgstr ""
"Include toate cerințele tehnice și funcționale pentru a genera facturi "
"electronice prin intermediul serviciului web, în conformitate cu regulile "
"AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:44
msgid ":guilabel:`Argentinean eCommerce`"
msgstr ":guilabel:`eCommerce argentinian`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:45
msgid "`l10n_ar_website_sale`"
msgstr "`l10n_ar_website_sale`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:46
msgid ""
"(optional) Allows the user to see Identification Type and AFIP "
"Responsibility in the eCommerce checkout form in order to create electronic "
"invoices."
msgstr ""
"(opțional) Permite utilizatorului să vadă tipul de identificare și "
"responsabilitatea AFIP în formularul de finalizare a cumpărăturilor din "
"eCommerce pentru a crea facturi electronice."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:50
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:62
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:70
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:144
#: ../../content/applications/finance/fiscal_localizations/peru.rst:47
msgid "Configure your company"
msgstr "Configurați compania dvs."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:52
msgid ""
"Once the localization modules are installed, the first step is to set up the"
" company's data. In addition to the basic information, a key field to fill "
"in is the :guilabel:`AFIP Responsibility Type`, which represents the fiscal "
"obligation and structure of the company."
msgstr ""
"Odată ce modulele de localizare sunt instalate, primul pas este să setați "
"datele companiei. În plus față de informațiile de bază, un câmp cheie de "
"completat este :guilabel:`AFIP Responsibility Type`, care reprezintă "
"obligația fiscală și structura companiei."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP Responsibility Type."
msgstr "Selectați tipul de responsabilitate AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:61
msgid "Chart of account"
msgstr "Planul de conturi"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:63
msgid ""
"In Accounting, there are three different :guilabel:`Chart of Accounts` "
"packages to choose from. They are based on a company's AFIP responsibility "
"type, and consider the difference between companies that do not require as "
"many accounts as the companies that have more complex fiscal requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:68
msgid "Monotributista (227 accounts);"
msgstr "Monotributista (227 conturi);"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:69
msgid "IVA Exento (290 accounts);"
msgstr "IVA Exento (290 conturi);"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:70
msgid "Responsable Inscripto (298 Accounts)."
msgstr "Responsabil înscris (298 conturi)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select Fiscal Localization Package."
msgstr "Selectați pachetul de localizare fiscală."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:77
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:151
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:238
msgid "Configure master data"
msgstr "Configurați datele principale"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:80
msgid "Electronic Invoice Credentials"
msgstr "Credențialele facturii electronice"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:83
msgid "Environment"
msgstr "Mediu"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:85
msgid ""
"The AFIP infrastructure is replicated in two separate environments, "
"**testing** and **production**."
msgstr ""
"Infrastructura AFIP este replicată în două medii separate, **testing** și "
"**production**."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:87
msgid ""
"Testing is provided so that the companies can test their databases until "
"they are ready to move into the **Production** environment. As these two "
"environments are completely isolated from each other, the digital "
"certificates of one instance are not valid in the other one."
msgstr ""
"Testarea este furnizată astfel încât companiile să poată testa bazele de "
"date până când sunt gata să treacă în mediul de **Production**. Deoarece "
"aceste două medii sunt complet izolate una de cealaltă, certificatelor "
"digitale unei instanțe nu sunt valabile în cealaltă."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:91
msgid ""
"To select a database environment, go to :menuselection:`Accounting --> "
"Settings --> Argentinean Localization` and choose either :guilabel:`Prueba "
"(Testing)` or :guilabel:`Produccion (Production)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Select AFIP database environment: Testing or Production."
msgstr "Selectați mediu de bază de date AFIP: Testing sau Production."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:99
msgid "AFIP certificates"
msgstr "Certificat AFIP"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:101
msgid ""
"The electronic invoice and other AFIP services work with :guilabel:`Web "
"Services (WS)` provided by the AFIP."
msgstr ""
"Factura electronică și alte servicii AFIP funcționează cu :guilabel:`Web "
"Services (WS)` furnizate de AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:104
msgid ""
"In order to enable communication with the AFIP, the first step is to request"
" a :guilabel:`Digital Certificate` if you do not have one already."
msgstr ""
"Pentru a activa comunicarea cu AFIP, primul pas este să solicitați un "
":guilabel:`Digital Certificate` dacă nu aveți deja unul."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:107
msgid ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. When this option is "
"selected, a file with extension `.csr` (certificate signing request) is "
"generated to be used in the AFIP portal to request the certificate."
msgstr ""
":guilabel:`Generate Certificate Sign Request (Odoo)`. Când această opțiune "
"este selectată, un fișier cu extensia `.csr` (cerere de semnare a "
"certificatului) este generat pentru a fi utilizat în portalul AFIP pentru a "
"solicita certificatul."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Request a certificate."
msgstr "Solicitați un certificat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:114
msgid ""
":guilabel:`Generate Certificate (AFIP)`. Access the AFIP portal and follow "
"the instructions described in `this document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"to get a certificate."
msgstr ""
":guilabel:`Generate Certificate (AFIP)`. Accesați portalul AFIP și urmați "
"instrucțiunile descrise în `acest document "
"<https://drive.google.com/file/d/17OKX2lNWd1bjUt3NxfqcCKBkBh-Xlpo-/ view>`_ "
"pentru a obține un certificat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:118
msgid ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. Once the certificate "
"is generated, upload it to Odoo using the :guilabel:`Pencil` icon next to "
"the field :guilabel:`Certificado` and select the corresponding file."
msgstr ""
":guilabel:`Upload Certificate and Private Key (Odoo)`. După ce certificatul "
"este generat, încărcați-l în Odoo folosind pictograma :guilabel:`Pencil` "
"lângă câmpul :guilabel:`Certificado` și selectați fișierul corespunzător."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Upload Certificate and Private Key."
msgstr "Încărcați certificatul și cheia privată."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:126
msgid ""
"In case you need to configure the Homologation Certificate, please refer to "
"the AFIP official documentation: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. Furthermore, "
"Odoo allows the user to test electronic invoicing locally without a "
"Homologation Certificate. The following message will be in the chatter when "
"testing locally:"
msgstr ""
"Dacă aveți nevoie să configurați certificatul de Homologare, vă rugăm să "
"referiți la documentația oficială AFIP: `Homologation Certificate "
"<http://www.afip.gob.ar/ws/documentacion/certificados.asp>`_. De asemenea, "
"Odoo permite utilizatorului să testeze facturarea electronică local fără un "
"certificat de Homologare. Următorul mesaj va fi în chatter atunci când "
"testați local:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid ""
"Invoice validated locally because it is in a testing environment without testing\n"
"certificate/keys."
msgstr ""
"Factura validată local deoarece este într-un mediu de testare fără "
"certificat/chei de testare."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:141
msgid "Identification type and VAT"
msgstr "Tipul de identificare și TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:143
msgid ""
"As part of the Argentinean localization, document types defined by the AFIP "
"are now available in the **Partner form**. Information is essential for most"
" transactions. There are six :guilabel:`Identification Types` available by "
"default, as well as 32 inactive types."
msgstr ""
"În cadrul localizării argentine, tipurile de documente definite de AFIP sunt"
" acum disponibile în **forma partenerului**. Informațiile sunt esențiale "
"pentru majoritatea tranzacțiilor. Sunt disponibile șase "
":guilabel:`Identification Types` în mod implicit, precum și 32 de tipuri "
"inactive."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of AR Localization document types in Odoo, as defined by AFIP."
msgstr ""
"O listă de tipuri de documente de localizare AR în Odoo, definite de AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:152
msgid ""
"The complete list of :guilabel:`Identification Types` defined by the AFIP is"
" included in Odoo, but only the common ones are active."
msgstr ""
"Lista completă de :guilabel:`Identification Types` definite de AFIP este "
"inclusă în Odoo, dar numai cele comune sunt active."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:156
msgid "AFIP responsibility type"
msgstr "Tipul de responsabilitate AFIP"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:158
msgid ""
"In Argentina, the document type and corresponding transactions associated "
"with customers and vendors is defined by the AFIP Responsibility type. This "
"field should be defined in the **Partner form**."
msgstr ""
"În Argentina, tipul de document și tranzacțiile corespunzătoare asociate cu "
"clienții și furnizorii este definit de tipul de responsabilitate AFIP. Acest"
" câmp trebuie definit în **forma partenerului**."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:169
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration, e.g., 73 taxes for "
":guilabel:`Responsable Inscripto`."
msgstr ""
"În cadrul modulului de localizare, taxele sunt create automat cu contul "
"financiar și configurația lor, de exemplu, 73 de taxe pentru "
":guilabel:`Responsable Inscripto`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list of AR Localization taxes with financial amount and configuration in "
"Odoo."
msgstr ""
"O listă de taxe de localizare AR cu suma financiară și configurația în Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:177
msgid "Taxes types"
msgstr "Tipuri de taxe"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:179
msgid "Argentina has several tax types, the most common ones are:"
msgstr "Argentina are mai multe tipuri de taxe, cele mai comune sunt:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:181
msgid ""
":guilabel:`VAT`: this is the regular VAT and can have various percentages;"
msgstr ""
":guilabel:`VAT`: acesta este TVA obișnuită și poate avea diferite procente;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:182
msgid ""
":guilabel:`Perception`: advance payment of a tax that is applied on "
"invoices;"
msgstr ""
":guilabel:`Perception`: plata anticipată a unei taxe care este aplicată pe "
"facturi;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:183
msgid ""
":guilabel:`Retention`: advance payment of a tax that is applied on payments."
msgstr ""
":guilabel:`Retention`: plata anticipată a unei taxe care este aplicată pe "
"plăți."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:186
msgid "Special taxes"
msgstr "Taxe speciale"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:188
msgid ""
"Some Argentinean taxes are not commonly used for all companies, and those "
"less common options are labeled as inactive in Odoo by default. Before "
"creating a new tax, be sure to check if that tax is not already included as "
"inactive."
msgstr ""
"Unele taxe argentine nu sunt folosite în mod obișnuit de toate companiile, "
"iar acele opțiuni mai puțin comune sunt etichetate ca inactive în Odoo în "
"mod implicit. Înainte de a crea o nouă taxă, asigurați-vă că acea taxă nu "
"este deja inclusă ca inactivă."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid ""
"A list showing less common Argentinean tax options, which are labeled as inactive in Odoo\n"
"by default."
msgstr ""
"O listă care arată opțiunile mai puțin comune de taxe argentine, care sunt etichetate ca inactive în Odoo\n"
"în mod implicit."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:200
msgid "Document types"
msgstr "Tipuri de documente"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:202
msgid ""
"In some Latin American countries, like Argentina, some accounting "
"transactions such as invoices and vendor bills are classified by document "
"types defined by the governmental fiscal authorities. In Argentina, the "
"`AFIP <https://www.afip.gob.ar/>`__ is the governmental fiscal authority "
"that defines such transactions."
msgstr ""
"În unele țări din America Latină, cum ar fi Argentina, unele tranzacții "
"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate "
"după tipurile de documente definite de autoritățile fiscale guvernamentale. "
"În Argentina, `AFIP <https://www.afip.gob.ar/>`__ este autoritatea fiscală "
"guvernamentală care definește astfel de tranzacții."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:207
msgid ""
"The document type is an essential piece of information that needs to be "
"clearly displayed in printed reports, invoices, and journal entries that "
"list account moves."
msgstr ""
"Tipul de document este o informație esențială care trebuie să fie clar "
"afișată în rapoartele tipărite, facturile și înregistrările jurnal care "
"listează mutările contabile."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:210
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country in which the document is applicable (this data is created "
"automatically when the localization module is installed)."
msgstr ""
"În fiecare tip de document poate avea o secvență unică pe jurnal unde este "
"atribuit. Ca parte a localizării, tipul de document include țara în care "
"documentul este aplicabil (aceste date sunt create automat atunci când este "
"instalat modulul de localizare)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:214
msgid ""
"The information required for the :guilabel:`Document Types` is included by "
"default so the user does not need to fill anything on this view:"
msgstr ""
"Informațiile necesare pentru :guilabel:`Tipuri de documente` sunt incluse în"
" mod implicit, astfel încât utilizatorul nu trebuie să completeze nimic în "
"această vizualizare:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A list of document types in Odoo."
msgstr "O listă de tipuri de documente în Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:222
msgid ""
"There are several :guilabel:`Document Types` types that are inactive by "
"default, but can be activated as needed."
msgstr ""
"Există mai multe tipuri de :guilabel:`Tipuri de documente` care sunt "
"inactive în mod implicit, dar pot fi activate după caz."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:226
msgid "Letters"
msgstr "Scrisori"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
msgid ""
"For Argentina, the :guilabel:`Document Types` include a letter that helps "
"indicate the type of transaction or operation. For example, when an invoice "
"is related to a(n):"
msgstr ""
"Pentru Argentina, :guilabel:`Tipurile de documente` includ o scrisoare care "
"ajută la indicarea tipului de tranzacție sau operațiune. De exemplu, atunci "
"când o factură este legată de un:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:231
msgid ""
":guilabel:`B2B transaction`, a document type :guilabel:`A` must be used;"
msgstr ""
":guilabel:`Tranzacție B2B`, un tip de document :guilabel:`A` trebuie să fie "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:232
msgid ""
":guilabel:`B2C transaction`, a document type :guilabel:`B` must be used;"
msgstr ""
":guilabel:`Tranzacție B2C`, un tip de document :guilabel:`B` trebuie să fie "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:233
msgid ""
":guilabel:`Exportation Transaction`, a document type :guilabel:`E` must be "
"used."
msgstr ""
":guilabel:`Tranzacție de export`, un tip de document :guilabel:`E` trebuie "
"să "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:235
msgid ""
"The documents included in the localization already have the proper letter "
"associated with each :guilabel:`Document Type`, so there is no further "
"configuration necessary."
msgstr ""
"Documentele incluse în localizare au deja litera potrivită asociată fiecărui"
" :guilabel:`Tip de document`, astfel încât nu este necesară o configurare "
"suplimentară."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "document types grouped by letters."
msgstr "tipuri de documente grupate după litere."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:243
msgid "Use on invoices"
msgstr "Utilizare pe facturi"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:245
msgid ""
"The :guilabel:`Document Type` on each transaction will be determined by:"
msgstr ""
":guilabel:`Tipul de document` pentru fiecare tranzacție va fi determinat de:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:247
msgid ""
"The journal entry related to the invoice (if the journal uses documents);"
msgstr "Înregistrarea jurnalului legată de factură (dacă jurnalul utilizează "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:248
msgid ""
"The onditions applied based on the type of issuer and receiver (e.g., the "
"type of fiscal regime of the buyer and the type of fiscal regime of the "
"vendor)."
msgstr ""
"Condițiile aplicate pe baza tipului de emițător și receptor (de exemplu, "
"tipul de regim fiscal al cumpărătorului și tipul de regim fiscal al "
"furnizorului)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:254
msgid ""
"In the Argentinean localization, the journal can have a different approach "
"depending on its usage and internal type. To configure journals, go to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""
"În localizarea argentiniană, jurnalul poate avea o abordare diferită în "
"funcție de utilizarea sa și de tipul intern. Pentru a configura jurnalele, "
"mergeți la: menuselection:`Contabilitate --> Configurare --> Jurnale`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:258
msgid ""
"For sales and purchase journals, it's possible to activate the option "
":guilabel:`Use Documents`, which enables a list of :guilabel:`Document "
"Types` that can be related to the invoices and vendor bills. For more detail"
" on invoices, please refer to the section :ref:`2.3 document types "
"<document-types>`."
msgstr ""
"Pentru jurnalele de vânzări și achiziții, este posibil să activați opțiunea "
":guilabel:`Utilizare documente`, care permite o listă de :guilabel:`Tipuri "
"de documente` care pot fi asociate facturilor și facturilor furnizorilor. "
"Pentru mai multe detalii despre facturi, consultați secțiunea: ref:`2.3 "
"tipuri de documente <document-types>`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:263
msgid ""
"If the sales or purchase journals do not have the :guilabel:`Use Documents` "
"option activated, they will not be able to generate fiscal invoices, "
"meaning, their use case will be mostly limited to monitoring account moves "
"related to internal control processes."
msgstr ""
"Dacă jurnalele de vânzări sau achiziții nu au opțiunea :guilabel:`Utilizare "
"documente` activată, acestea nu vor putea genera facturi fiscale, adică "
"utilizarea lor va fi în principal limitată la monitorizarea mișcărilor "
"contabile legate de procesele de control intern."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:268
msgid "AFIP information (also known as AFIP Point of Sale)"
msgstr "Informații AFIP (cunoscut și ca AFIP Point of Sale)"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:270
msgid ""
"The :guilabel:`AFIP POS System` is a field only visible for the **Sales** "
"journals and defines the type of AFIP POS that will be used to manage the "
"transactions for which the journal is created."
msgstr ""
":guilabel:`Sistem AFIP POS` este un câmp vizibil doar pentru jurnalele de "
"**Vânzări** și definește tipul de AFIP POS care va fi utilizat pentru a "
"gestiona tranzacțiile pentru care este creat jurnalul."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:273
msgid "The AFIP POS defines the following:"
msgstr "AFIP POS definește următoarele:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:275
msgid "the sequences of document types related to the web service;"
msgstr "secvențele de tipuri de documente legate de serviciul web;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:276
msgid "the structure and data of the electronic invoice file."
msgstr "structura și datele fișierului de factură electronică."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "A AFIP POS System field which is available on Sales journals in Odoo."
msgstr ""
"Un câmp AFIP POS System care este disponibil pe jurnalele de vânzări în "
"Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:283
msgid "Web services"
msgstr "Servicii web"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:285
msgid ""
"**Web services** help generate invoices for different purposes. Below are a "
"few options to choose from:"
msgstr ""
"**Serviciile web** ajută la generarea facturilor pentru diferite scopuri. "
"Mai jos sunt câteva opțiuni de a alege:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:288
msgid ""
":guilabel:`wsfev1: Electronic Invoice`: is the most common service, which is"
" used to generate invoices for document types A, B, C, M  with no detail per"
" item;"
msgstr ""
":guilabel:`wsfev1: Factură electronică`: este cel mai comun serviciu, care "
"este utilizat pentru a genera facturi pentru tipuri de documente A, B, C, M "
"fără detalii pe articol;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:290
msgid ""
":guilabel:`wsbfev1: Electronic Fiscal Bond`: is for those who invoice "
"capital goods and wish to access the benefit of the Electronic Tax Bonds "
"granted by the Ministry of Economy. For more details go to: `Fiscal Bond "
"<https://www.argentina.gob.ar/acceder-un-bono-por-fabricar-bienes-de-"
"capital>`__;"
msgstr ""
":guilabel:`wsbfev1: Bon fiscal electronic`: este pentru cei care facturează "
"bunuri de capital și doresc să acceseze beneficiul bonurilor fiscale "
"electronice acordate de Ministerul Economiei. Pentru mai multe detalii, "
"consultați: `Bon fiscal <https://www.argentina.gob.ar/acceder-un-bono-por-"
"fabricar-bienes-de-capital>`__;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:294
msgid ""
":guilabel:`wsfexv1: Electronic Exportation Invoice`: is used to generate "
"invoices for international customers and transactions that involve "
"exportation processes, the document type related is type \"E\"."
msgstr ""
":guilabel:`wsfexv1: Factură electronică de export`: este utilizat pentru a "
"genera facturi pentru clienți internaționali și tranzacții care implică "
"procese de export, tipul de document asociat este tipul \"E\"."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Web Services."
msgstr "Servicii web."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:302
msgid "Here are some useful fields to know when working with web services:"
msgstr "Iată câteva câmpuri utile de știut când lucrați cu serviciile web:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:304
msgid ""
":guilabel:`AFIP POS Number`: is the number configured in the AFIP to "
"identify the operations related to this AFIP POS;"
msgstr ""
":guilabel:`Număr AFIP POS`: este numărul configurat în AFIP pentru a "
"identifica operațiunile legate de acest AFIP POS;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:306
msgid ""
":guilabel:`AFIP POS Address`: is the field related to the commercial address"
" registered for the POS, which is usually the same address as the company. "
"For example, if a company has multiple stores (fiscal locations) then the "
"AFIP will require the company to have one AFIP POS per location. This "
"location will be printed in the invoice report;"
msgstr ""
":guilabel:`Adresa AFIP POS`: este câmpul legat de adresa comercială "
"înregistrată pentru POS, care de obicei este aceeași adresă ca și compania. "
"De exemplu, dacă o companie are mai multe magazine (locații fiscale) atunci "
"AFIP va cere companiei să aibă un AFIP POS per locație. Această locație va "
"fi tipărită în raportul de factură;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:310
msgid ""
":guilabel:`Unified Book`: when the AFIP POS System is Preimpresa, then the "
"document types (applicable to the journal) with the same letter will share "
"the same sequence. For example:"
msgstr ""
":guilabel:`Carte unificată`: când sistemul AFIP POS este Preimpresa, atunci "
"tipurile de documente (aplicabile jurnalului) cu aceeași literă vor partaja "
"aceeași secvență. De exemplu:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:313
msgid "Invoice: FA-A 0001-00000002;"
msgstr "Factură: FA-A 0001-00000002;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:314
msgid "Credit Note: NC-A 0001-00000003;"
msgstr "Notă de credit: NC-A 0001-00000003;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:315
msgid "Debit Note: ND-A 0001-00000004."
msgstr "Notă de debit: ND-A 0001-00000004."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:318
msgid "Sequences"
msgstr "Secvențe"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:320
msgid ""
"For the first invoice, Odoo synchronizes with the AFIP automatically and "
"displays the last sequence used."
msgstr ""
"Pentru prima factură, Odoo se sincronizează automat cu AFIP și afișează "
"ultima secvență utilizată."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:324
msgid ""
"When creating :guilabel:`Purchase Journals`, it's possible to define whether"
" they are related to document types or not. In the case where the option to "
"use documents is selected, there would be no need to manually associate the "
"document type sequences, since the document number is provided by the "
"vendor."
msgstr ""
"Când creați :guilabel:`Jurnale de achiziții`, este posibil să definiți dacă "
"ele sunt legate de tipuri de documente sau nu. În cazul în care opțiunea de "
"a utiliza documente este selectată, nu ar fi necesar să asociați manual "
"secvențele de tipuri de documente, deoarece numărul documentului este "
"furnizat de furnizor."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:330
#: ../../content/applications/finance/fiscal_localizations/peru.rst:351
msgid "Usage and testing"
msgstr "Utilizare și testare"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:333
msgid "Invoice"
msgstr "Factură"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:335
msgid ""
"The information below applies to invoice creation once the partners and "
"journals are created and properly configured."
msgstr ""
"Informațiile de mai jos se aplică creării facturii odată ce partenerii și "
"jurnalele sunt create și configurate corect."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:339
msgid "Document type assignation"
msgstr "Alocarea tipului de document"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:341
msgid ""
"When the partner is selected, the :guilabel:`Document Type` field will be "
"filled in automatically based on the AFIP document type:"
msgstr ""
"Când este selectat partenerul, câmpul :guilabel:`Tip de document` va fi "
"completat automat pe baza tipului de document AFIP:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:344
msgid ""
"**Invoice for a customer IVA Responsable Inscripto, prefix A** is the type "
"of document that shows all the taxes in detail along with the customer's "
"information."
msgstr ""
"**Factura pentru un client IVA Responsabil Inscripto, prefix A** este tipul "
"de document care arată toate taxele în detaliu, împreună cu informațiile "
"clientului."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for a customer IVA Responsable Inscripto, prefix A."
msgstr "Factura pentru un client IVA Responsabil Inscripto, prefix A."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:350
msgid ""
"**Invoice for an end customer, prefix B** is the type of document that does "
"not detail the taxes, since the taxes are included in the total amount."
msgstr ""
"**Factura pentru un client final, prefix B** este tipul de document care nu "
"detaliază taxele, deoarece taxele sunt incluse în suma totală."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Invoice for an end customer, prefix B."
msgstr "Factura pentru un client final, prefix B."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:356
msgid ""
"**Exportation Invoice, prefix E** is the type of document used when "
"exporting goods that shows the incoterm."
msgstr ""
"**Factura de export, prefix E** este tipul de document utilizat atunci când "
"se exportă bunuri care arată incoterm."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Exportation Invoice, prefix E"
msgstr "Factura de export, prefix E"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:362
msgid ""
"Even though some invoices use the same journal, the prefix and sequence are "
"given by the :guilabel:`Document Type` field."
msgstr ""
"Chiar dacă unele facturi utilizează același jurnal, prefixul și secvența "
"sunt date de câmpul :guilabel:`Tip de document`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:365
msgid ""
"The most common :guilabel:`Document Type` will be defined automatically for "
"the different combinations of AFIP responsibility type but it can be updated"
" manually by the user before confirming the invoice."
msgstr ""
"Tipul de document cel mai comun va fi definit automat pentru diferitele "
"combinații de tip de responsabilitate AFIP, dar poate fi actualizat manual "
"de către utilizator înainte de confirmarea facturii."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:370
msgid "Electronic invoice elements"
msgstr "Elemente de factură electronică"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:372
msgid ""
"When using electronic invoices, if all the information is correct then the "
"invoice is posted in the standard way unless there is an error that needs to"
" be addressed. When error messages pop up, they indicate both the issue that"
" needs attention along with a proposed solution. If an error persists, the "
"invoice remains in draft until the issue is resolved."
msgstr ""
"Când se utilizează facturi electronice, dacă toate informațiile sunt "
"corecte, atunci factura este postată în mod standard, cu excepția cazului în"
" care există o eroare care trebuie rezolvată. Atunci când apar mesaje de "
"eroare, acestea indică atât problema care necesită atenție, cât și o soluție"
" propusă. Dacă o eroare persistă, factura rămâne în schiță până când "
"problema este rezolvată."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:377
msgid ""
"Once the invoice is posted, the information related to the AFIP validation "
"and status is displayed in the AFIP tab, including:"
msgstr ""
"Odată ce factura este postată, informațiile legate de validarea și starea "
"AFIP sunt afișate în fila AFIP, inclusiv:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:380
msgid ":guilabel:`AFIP Autorisation`: CAE number;"
msgstr ":guilabel:`Autorizare AFIP`: numărul CAE;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:381
msgid ""
":guilabel:`Expiration Date`: deadline to deliver the invoice to the "
"customers (normally 10 days after the CAE is generated);"
msgstr ""
":guilabel:`Data expirării`: termenul limită pentru livrarea facturii "
"clienților (în mod normal 10 zile după ce este generat CAE);"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:383
msgid ""
":guilabel:`Result:` indicates if the invoice has been :guilabel:`Aceptado en"
" AFIP` and/or :guilabel:`Aceptado con Observaciones`."
msgstr ""
":guilabel:`Rezultat:` indică dacă factura a fost :guilabel:`Acceptată în "
"AFIP` și / sau :guilabel:`Acceptată cu observații`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP Status."
msgstr "Starea AFIP."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:391
msgid "Invoice taxes"
msgstr "Taxe de facturare"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:393
msgid ""
"Based on the :guilabel:`AFIP Responsibility type`, the VAT tax can apply "
"differently on the PDF report:"
msgstr ""
"În funcție de :guilabel:`Tipul de responsabilitate AFIP`, taxa VAT se poate "
"aplica diferit pe raportul PDF:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:396
msgid ""
":guilabel:`A. Tax excluded`: in this case the taxed amount needs to be "
"clearly identified in the report. This condition applies when the customer "
"has the following AFIP Responsibility type of **Responsable Inscripto**;"
msgstr ""
":guilabel:`A. Taxă exclusă`: în acest caz, suma taxată trebuie să fie clar "
"identificată în raport. Această condiție se aplică atunci când clientul are "
"următorul tip de responsabilitate AFIP **Responsabil Inscripto**;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax excluded."
msgstr "Taxă exclusă."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:403
msgid ""
":guilabel:`B. Tax amount included`: this means that the taxed amount is "
"included as part of the product price, subtotal, and totals. This condition "
"applies when the customer has the following AFIP Responsibility types:"
msgstr ""
":guilabel:`B. Suma taxei incluse`: acest lucru înseamnă că suma taxată este "
"inclusă ca parte a prețului produsului, subtotalului și totalurilor. Această"
" condiție se aplică atunci când clientul are următoarele tipuri de "
"responsabilitate AFIP:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:407
msgid "IVA Sujeto Exento;"
msgstr "IVA Sujeto Exento;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:408
msgid "Consumidor Final;"
msgstr "Consumator final;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:409
msgid "Responsable Monotributo;"
msgstr "Responsabil Monotributo;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:410
msgid "IVA liberado."
msgstr "IVA liberat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:0
msgid "Tax amount included."
msgstr "Suma taxei incluse."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:417
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:646
msgid "Special use cases"
msgstr "Cazuri speciale de utilizare"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:420
msgid "Invoices for services"
msgstr "Facturi pentru servicii"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:422
msgid ""
"For electronic invoices that include :guilabel:`Services`, the AFIP requires"
" to report the service starting and ending date, this information can be "
"filled in the tab :guilabel:`Other Info`."
msgstr ""
"Pentru facturile electronice care includ :guilabel:`Servicii`, AFIP necesită"
" să raportați data de începere și data de încheiere a serviciului, aceste "
"informații pot fi completate în fila :guilabel:`Alte informații`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoices for Services."
msgstr "Facturi pentru servicii."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:429
msgid ""
"If the dates are not selected manually before the invoice is validated, the "
"values will be filled automatically with the first and last day of the "
"invoice's month."
msgstr ""
"Dacă datele nu sunt selectate manual înainte ca factura să fie validată, "
"valorile vor fi completate automat cu primul și ultimul zi al lunii "
"facturii."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Service Dates."
msgstr "Data serviciului."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:437
msgid "Exportation invoices"
msgstr "Facturi de export"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:439
msgid ""
"Invoices related to :guilabel:`Exportation Transactions` require that a "
"journal uses the AFIP POS System **Expo Voucher - Web Service** so that the "
"proper document type(s) can be associated."
msgstr ""
"Facturile legate de :guilabel:`Tranzacții de exportare` necesită ca un "
"jurnal să utilizeze sistemul AFIP POS **Expo Voucher - Web Service** astfel "
"încât tipul (tipurile) de document potrivit să poată fi asociat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Exporation journal."
msgstr "Jurnal de export."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:446
msgid ""
"When the customer selected in the invoice is configured with an AFIP "
"responsibility type :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo automatically assigns the:"
msgstr ""
"Când clientul selectat în factura este configurat cu un tip de "
"responsabilitate AFIP :guilabel:`Cliente / Proveedor del Exterior` - "
":guilabel:`Ley N° 19.640`, Odoo atribuie automat:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:450
msgid "Journal related to the exportation Web Service;"
msgstr "Jurnal legat de exportarea Web Service;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:451
msgid "Exportation document type;"
msgstr "Tip de document de export;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:452
msgid "Fiscal position: Compras/Ventas al exterior;"
msgstr "Poziție fiscală: Compras/Ventas al exterior;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:453
msgid "Concepto AFIP: Products / Definitive export of goods;"
msgstr "Concept AFIP: Produse / Export definitiv de bunuri;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:454
msgid "Exempt Taxes."
msgstr "Taxe excepționale."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice fields autofilled in Odoo."
msgstr "Câmpurile facturii de export completate automat în Odoo."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:461
msgid ""
"The Exportation Documents require Incoterms to be enabled and configured, "
"which can be found in :menuselection:`Other Info --> Accounting`."
msgstr ""
"Documentele de export necesită Incoterms să fie activate și configurate, "
"care pot fi găsite în :menuselection:`Alte informații --> Contabilitate`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Export invoice - Incoterm."
msgstr "Factură de export - Incoterm."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:469
msgid "Fiscal bond"
msgstr "Bon fiscal"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:471
msgid ""
"The :guilabel:`Electronic Fiscal Bond` is used for those who invoice capital"
" goods and wish to access the benefit of the Electronic Tax Bonds granted by"
" the Ministry of Economy."
msgstr ""
":guilabel:`Bon fiscal electronic` este utilizat de cei care facturează "
"bunuri capitale și doresc să acceseze beneficiul bonurilor fiscale "
"electronice acordate de Ministerul Economiei."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:474
msgid ""
"For these transactions, it is important to consider the following "
"requirements:"
msgstr ""
"Pentru aceste tranzacții, este important să se ia în considerare următoarele"
" cerințe:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:476
msgid "Currency (according to the parameter table) and invoice quotation;"
msgstr "Moneda (în conformitate cu tabelul de parametri) și cotarea facturii;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:477
msgid "Taxes;"
msgstr "Taxe;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:478
msgid "Zone;"
msgstr "Zonă;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:479
msgid "Detail each item;"
msgstr "Detaliați fiecare element;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:481
msgid "Code according to the Common Nomenclator of Mercosur (NCM);"
msgstr "Cod conform Nomenclatorului Comun al Mercosur (NCM);"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:482
msgid "Complete description;"
msgstr "Descriere completă;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:483
msgid "Unit Net Price;"
msgstr "Prețul unitar net;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:484
msgid "Quantity;"
msgstr "Cantitate;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:485
msgid "Unit of measurement;"
msgstr "Unitate de măsură;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:486
msgid "Bonus;"
msgstr "Bonus;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:487
msgid "VAT rate."
msgstr "Rata TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:490
msgid "Electronic credit invoice MiPyme (FCE)"
msgstr "Factura de credit electronic MiPyme (FCE)"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:492
msgid ""
"For SME invoices, there are several document types that are classified as "
"**MiPyME**, which are also known as **Electronic Credit Invoice** (or "
"**FCE** in Spanish). This classification develops a mechanism that improves "
"the financing conditions for small and medium-sized businesses, and allows "
"them to increase their productivity, through the early collection of credits"
" and receivables issued to their clients and/or vendors."
msgstr ""
"Pentru facturile SME, există mai multe tipuri de documente care sunt "
"clasificate ca **MiPyME**, care sunt cunoscute și ca **Factură de credit "
"electronic** (sau **FCE** în spaniol). Această clasificare dezvoltă un "
"mecanism care îmbunătățește condițiile de finanțare pentru întreprinderile "
"mici și mijlocii și le permite să crească productivitatea lor, prin "
"colectarea anticipată a creditelor și a creanțelor emise către clienții "
"și/sau furnizorii lor. și/sau furnizorii lor."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:498
msgid ""
"For these transactions it's important to consider the following "
"requirements:"
msgstr ""
"Pentru aceste tranzacții, este important să se ia în considerare următoarele"
" cerințe:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:500
msgid "specific document types (201, 202, 206, etc);"
msgstr "tipuri de documente specifice (201, 202, 206, etc);"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:501
msgid "the emitter should be eligible by the AFIP to MiPyME transactions;"
msgstr ""
"emisorul trebuie să fie eligibil de către AFIP pentru tranzacțiile MiPyME;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:502
msgid "the amount should be bigger than 100,000 ARS;"
msgstr "suma ar trebui să fie mai mare de 100.000 ARS;"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:503
msgid ""
"A bank account type CBU must be related to the emisor, otherwise the invoice"
" cannot be validated, having an error message such as the following."
msgstr ""
"Un cont bancar de tip CBU trebuie să fie asociat emițătorului, altfel "
"factura nu poate fi validată, având un mesaj de eroare precum următorul."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank account relation error."
msgstr "Eroare de asociere a contului bancar."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:510
msgid ""
"To set up the :guilabel:`Transmission Mode`, go to settings and select "
"either :guilabel:`SDC` or :guilabel:`ADC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:517
msgid ""
"To change the :guilabel:`Transmission Mode` for a specific invoice, go to "
"the :guilabel:`Other Info` tab and change it before confirming."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:521
msgid ""
"Changing the :guilabel:`Transmission Mode` will not change the mode selected"
" in :guilabel:`Settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Transmission Mode on Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:528
msgid ""
"When creating a :guilabel:`Credit/Debit` note related to a FCE document:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:530
msgid ""
"use the :guilabel:`Credit and Debit Note` buttons, so all the information "
"from the invoice is transferred to the new :guilabel:`Credit and Debit "
"Note`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:532
msgid ""
"the document letter should be the same as than the originator document "
"(either A or B);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:533
msgid ""
"the same currency as the source document must be used. When using a "
"secondary currency there is an exchange difference if the currency rate is "
"different between the emission day and the payment date. It is possible to "
"create a credit/debit note to decrease/increase the amount to pay in ARS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Credit & debit notes buttons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:541
msgid "When creating a :guilabel:`Credit Note` we can have two scenarios:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:543
msgid ""
"the FCE is rejected so the :guilabel:`Credit Note` should have the field "
":guilabel:`FCE, is Cancellation?` as *True*; or;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:545
msgid ""
"the :guilabel:`Credit Note`, is created to annulate the FCE document, in "
"this case the field :guilabel:`FCE, is Cancellation?` must be *empty* "
"(false)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "FCE: Es Cancelación?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:553
msgid "Invoice printed report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:555
msgid ""
"The :guilabel:`PDF Report` related to electronic invoices that have been "
"validated by the AFIP includes a barcode at the bottom of the format which "
"represents the CAE number. The expiration date is also displayed as it is a "
"legal requirement."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Invoice printed report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:564
msgid "Troubleshooting and auditing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:566
msgid ""
"For auditing and troubleshooting purposes, it is possible to obtain detailed"
" information of an invoice number that has been previously sent to the AFIP."
" To retrieve this information, activate the :ref:`developer mode <developer-"
"mode>`, then go to the :menuselection:`Accounting` menu and click on the "
"button :guilabel:`Consult Invoice` button in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult invoice in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Details of invoice consulted in AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:579
msgid ""
"It is also possible to retrieve the last number used in AFIP for a specific "
"document type and POS Number as a reference for any possible issues on the "
"sequence synchronization between Odoo and AFIP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Consult the last invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:590
msgid ""
"Based on the purchase journal selected for the vendor bill, the "
":guilabel:`Document Type` is now a required field. This value is auto-"
"populated based on the AFIP Responsibility type of Issuer and Customer, but "
"the value can be changed if necessary."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Changing journal and document type."
msgstr "Schimbarea jurnalului și tipul documentului."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:598
msgid ""
"The :guilabel:`Document Number` field needs to be registered manually and "
"the format will be validated automatically. However, in case the format is "
"invalid, a user error will be displayed indicating the correct format that "
"is expected."
msgstr ""
"Eticheta :guilabel: :`Document Number` trebuie să fie înregistrată manual și"
" formatul va fi validat automat. Cu toate acestea, în cazul în care formatul"
" nu este valid, o eroare de utilizator va fi afișată indicând formatul "
"corect așteptat."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Vendor bill document number."
msgstr "Număr factură furnizor."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:606
msgid ""
"The vendor bill number is structured in the same way as the customer "
"invoices, excepted that the document sequence is entered by the user using "
"the following format: *Document Prefix - Letter - Document Number*."
msgstr ""
"Numărul facturii furnizorului este structurat în același mod ca și facturile"
" clienților, cu excepția faptului că secvența documentului este introdusă de"
" utilizator folosind următorul format: *Prefix document - Literă - Număr "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:611
msgid "Validate vendor bill number in AFIP"
msgstr "Validați numărul facturii furnizorului în ANAF"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:613
msgid ""
"As most companies have internal controls to verify that the vendor bill is "
"related to an AFIP valid document, an automatic validation can be set in "
":menuselection:`Accounting --> Settings --> Argentinean Localization --> "
"Validate document in the AFIP`, considering the following levels:"
msgstr ""
"Cele mai multe companii au controale interne pentru a verifica dacă factura "
"furnizorului este legată de un document valid ANAF, o validare automată "
"poate fi setată în :menuselection:`Accounting --> Settings --> Argentinean "
"Localization --> Validate document in the ANAF`, luând în considerare "
"următoarele niveluri:"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:617
msgid ""
":guilabel:`Not available:` the verification is not done (this is the default"
" value);"
msgstr ""
"Eticheta :guilabel:`Not available:` verificarea nu este efectuată (aceasta "
"este valoarea implicită)"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:618
msgid ""
":guilabel:`Available:` the verification is done. In case the number is not "
"valid it, only displays a warning but still allows the vendor bill to be "
"posted;"
msgstr ""
"Eticheta :guilabel:`Available:` verificarea este efectuată. În cazul în care"
" numărul nu este valid, afișează doar un avertisment, dar permite postarea "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:620
msgid ""
":guilabel:`Required:` the verification is done and it does not allow the "
"user to post the vendor bill if the document number is not valid."
msgstr ""
"Eticheta :guilabel:`Required:` verificarea este efectuată și nu permite "
"utilizatorului să posteze factura furnizorului dacă numărul documentului nu "
"este valid"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify Vendor Bills validity in AFIP."
msgstr "Verificarea validității facturilor furnizorilor în ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:628
msgid "Validate vendor bills in Odoo"
msgstr "Validarea facturilor furnizorilor în Odoo"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:630
msgid ""
"With the vendor validation settings enabled, a new button shows up on the "
"vendor bills inside of Odoo, labeled :guilabel:`Verify on AFIP`, which is "
"located next to the :guilabel:`AFIP Authorization code` field."
msgstr ""
"Cu validarea setărilor furnizorului activată, un nou buton apare pe "
"facturilefurnizorilor din Odoo, etichetat :`Verify on PAFI`, care se află "
"lângă câmpul :guilabel:`AFIP Authorization code` "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Verify on AFIP."
msgstr "Verificare în ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:638
msgid ""
"In case the vendor bill cannot be validated in AFIP, a value of "
":guilabel:`Rejected` will be displayed on the dashboard and the details of "
"the invalidation will be added to the chatter."
msgstr ""
"In cazul în care factura furnizorului nu poate fi validată în ANAF, o "
"valoare de :guilabel:`Rejected` va fi afișată pe tabloul de bord și "
"detaliile invalidării vor fi adăugate la chatter."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "AFIP authorization Rejected."
msgstr "Autorizare ANAF respinsă."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:649
msgid "Untaxed concepts"
msgstr "Concepte neimpozabile"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:651
msgid ""
"There are some transactions that include items that are not a part of the "
"VAT base amount, such as fuel and gasoline invoices."
msgstr ""
"Sunt anumite tranzacții care includ elemente care nu fac parte din baza de "
"impozitare a TVA, cum ar fi facturile de combustibil și benzină."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:654
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and an additional item to register the amount "
"of the exempt concept."
msgstr ""
"Factura furnizorului va fi înregistrată folosind un element pentru fiecare "
"produs care face parte din baza de impozitare a TVA, și un element adițional"
" pentru a înregistra suma neimpozabilă."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT exempt."
msgstr "Scutit de TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:662
msgid "Perception taxes"
msgstr "Procente taxe percepute"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:664
msgid ""
"The vendor bill will be registered using one item for each product that is "
"part of the VAT base amount, and the perception tax can be added in any of "
"the product lines. As a result, there will be one tax group for the VAT and "
"another for the perception. The perception default value is always "
":guilabel:`0.10`."
msgstr ""
"Factura furnizorului va fi înregistrată folosind un element pentru fiecare "
"produs care face parte din baza de impozitare a TVA, și procentul de TVA "
"poate fi adăugată în orice linie de produs. Ca rezultat, va exista un grup "
"fiscal pentru TVA și un altul pentru procente. Valoarea implicită a "
"procentului este întotdeauna `0.10`."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:669
msgid ""
"To edit the VAT perception and set the correct amount, you should use the "
":guilabel:`Pencil` icon that is the next to the :guilabel:`Perception` "
"amount. After the VAT perception amount has been set, the invoice can then "
"be validated."
msgstr ""
"Pentru a edita procentul TVA și a seta suma corectă, trebuie să utilizați "
"iconița :guilabel:`Pencil` care este lângă suma :guilabel:`Perception`. După"
" ce a fost setată suma procentului de TVA, factura poate fi validată."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Enter the perception amount."
msgstr "Introduceți suma procentului."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:678
msgid "Check management"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:680
msgid ""
"To install the *Third Party and Deferred/Electronic Checks Management* "
"module, go to :menuselection:`Apps` and search for the module by its "
"technical name `l10n_latam_check` and click the :guilabel:`Activate` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "l10n_latam_check module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:688
msgid ""
"This module enables the required configuration for journals and payments to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "Create, manage, and control your different types of checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:691
msgid "Optimize the management of *own checks* and *third party checks*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:692
msgid ""
"Have an easy and effective way to manage expiration dates from your own and "
"third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:694
msgid ""
"Once all the configurations are made for the Argentinian electronic invoice "
"flow, it is also needed to complete certain configurations for the own "
"checks and the third party checks flows."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698
msgid "Own checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:700
msgid ""
"Configure the bank journal used to create your own checks by going to "
":menuselection:`Accounting --> Configuration --> Journals`, selecting the "
"bank journal, and opening the :guilabel:`Outgoing Payments` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:704
msgid ""
":guilabel:`Checks` should be available as a :guilabel:`Payment Method`. If "
"not, click :guilabel:`Add a line` and type `Checks` under :guilabel:`Payment"
" Method` to add them"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:706
msgid "Enable the :guilabel:`Use electronic and deferred checks` setting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:709
msgid ""
"This last configuration **disables** the printing ability but enables to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:711
msgid "Enter check numbers manually"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:712
msgid "Adds a field to allocate the payment date of the check"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Bank journal configurations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:719
msgid "Management of own checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:721
msgid ""
"Own checks can be created directly from the vendor bill. For this process, "
"click on the :guilabel:`Register Payment` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:724
msgid ""
"On the payment registration modal, select the bank journal from which the "
"payment is to be made and set the :guilabel:`Check Cash-In Date`, and the "
":guilabel:`Amount`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with own check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:732
msgid ""
"To manage current checks, the :guilabel:`Check Cash-In Date` field must be "
"left blank or filled in with the current date. To manage deferred checks, "
"the :guilabel:`Check Cash-In Date` must be set in the future."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:736
msgid ""
"To manage your existing own checks, navigate to :menuselection:`Accounting "
"--> Vendors --> Own Checks`. This window shows critical information such as "
"the dates when checks need to be paid, the total quantity of checks, and the"
" total amount paid in checks."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Own checks menu location."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:744
msgid ""
"It is important to note that the list is pre-filtered by checks that are "
"still *not reconciled* with a bank statement - that were not yet debited "
"from the bank - which can be verified with the :guilabel:`Is Matched with a "
"Bank Statement` field. If you want to see all of your own checks, delete the"
" :guilabel:`No Bank Matching` filter by clicking on the :guilabel:`X` "
"symbol."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Own checks menu organization and filtering."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:754
msgid "Cancel an own check"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:756
msgid ""
"To cancel an own check created in Odoo, navigate to "
":menuselection:`Accounting --> Vendors --> Own Checks` and select the check "
"to be canceled, then click on the :guilabel:`Void Check` button. This will "
"break the reconciliation with the vendor bills and the bank statements and "
"leave the check in a **canceled** state."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Empty Check button to cancel Own Checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:766
msgid "Third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:768
msgid ""
"In order to register payments using third party checks, two specific "
"journals need to be configured. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals` and create two "
"new journals:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:772
msgid "`Third Party Checks`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:773
msgid "`Rejected Third Party Checks`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:776
msgid ""
"You can manually create more journals if you have multiple points of sale "
"and need journals for those."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:779
msgid ""
"To create the *Third Party Checks* journal, click the :guilabel:`New` button"
" and configure the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:782
msgid "Type `Third Party Checks` as the :guilabel:`Journal Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:783
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:817
msgid "Select :guilabel:`Cash` as :guilabel:`Type`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:784
msgid ""
"In the :guilabel:`Journal Entries` tab, set :guilabel:`Cash Account`: to "
"`1.1.1.02.010 Cheques de Terceros`, input a :guilabel:`Short Code` of your "
"choice, and select a :guilabel:`Currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Automatically created cash account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:791
msgid "The available payment methods are listed in the *payments* tabs:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:793
msgid ""
"For new incoming third party checks, go to :menuselection:`Incoming Payments"
" tab --> Add a line` and select :guilabel:`New Third Party Checks`. This "
"method is used to create *new* third party checks."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:796
msgid ""
"For incoming and outgoing existing third party checks, go to "
":menuselection:`Incoming Payments tab --> Add a line` and select "
":guilabel:`Existing Third Party Checks`. Repeat the same step for the "
":guilabel:`Outgoing Payments` tab. This method is used to receive and/or pay"
" vendor bills using already *existing* checks, as well as for internal "
"transfers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:802
msgid ""
"You can delete pre-existing payment methods appearing by default when "
"configuring the third party checks journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment methods automatically created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:809
msgid ""
"The *Rejected Third Party Checks* journal also needs to be created and/or "
"configured. This journal is used to manage rejected third party checks and "
"can be utilized to send checks rejected at the moment of collection or when "
"coming from vendors when rejected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:813
msgid ""
"To create the *Rejected Third Party Checks* journal, click the "
":guilabel:`New` button and configure the following:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:816
msgid "Type `Rejected Third Party Checks` as the :guilabel:`Journal Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:818
msgid ""
"In the :guilabel:`Journal Entries` tab, set :guilabel:`Cash Account`: to "
"`1.1.1.01.002 Rejected Third Party Checks`, input a :guilabel:`Short Code` "
"of your choice, and select a :guilabel:`Currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:822
msgid "Use the same payment methods as the *Third Party Checks* journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:825
msgid "New third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:827
msgid ""
"To register a *new* third party check for a customer invoice, click the "
":guilabel:`Register Payment` button. In the pop-up window, you must select "
":guilabel:`Third Party Checks` as journal for the payment registration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:831
msgid ""
"Select :guilabel:`New Third Party Checks` as :guilabel:`Payment Method`, and"
" fill in the :guilabel:`Check Number`, :guilabel:`Payment Date`, and "
":guilabel:`Check Bank`. Optionally, you can manually add the "
":guilabel:`Check Issuer Vat`, but this is automatically filled by the "
"customer's VAT number related to the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with New Third Party Check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:841
msgid "Existing third party checks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:843
msgid ""
"To pay a vendor bill with an *existing* check, click the :guilabel:`Register"
" Payment` button. In the pop-up window, you must select :guilabel:`Third "
"Party Checks` as journal for the payment registration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:847
msgid ""
"Select :guilabel:`Existing Third Party Checks` as :guilabel:`Payment "
"Method`, and select a check from the :guilabel:`Check` field. The field "
"shows all **available existing checks** to be used as payment for vendor "
"bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Payment pop-up window with Existing Third Party Check options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:855
msgid ""
"When an **existing third party check** is used, you can review the "
"operations related to it. For example, you can see if a third party check "
"made to pay a customer invoice was later used as an existing third party "
"check to pay a vendor bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:859
msgid ""
"To do so, either go to :menuselection:`Accounting --> Customers --> Third "
"Party Checks` or :menuselection:`Accounting --> Vendors --> Own Checks` "
"depending on the case, and click on a check. In the :guilabel:`Check Current"
" Journal` field, click on :guilabel:`=> Check Operations` to bring up the "
"check's history and movements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Check Operations menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:868
msgid ""
"The menu also displays critical information related to these operations, "
"such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:870
msgid ""
"The :guilabel:`Payment Type`, allowing to classify whether it is a payment "
"*sent* to a vendor or a payment *received* from a customer"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:872
msgid "The :guilabel:`Journal` in which the check is currently registered"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:873
msgid ""
"The **partner** associated with the operation (either customer or vendor)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:878
msgid ""
"As part of the localization installation, financial reporting for Argentina "
"was added to the :guilabel:`Accounting` dashboard. Access these reports by "
"navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
"Reports`"
msgstr ""
"Ca parte a instalării localizării, rapoartele financiare pentru Argentina au"
" fost adăugate la tabloul de bord :guilabel:`Accounting`. Accesați aceste "
"rapoarte navigând la :menuselection:`Accounting --> Reporting --> "
"Argentinean Reports`"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Argentinean reports."
msgstr "Rapoarte argentine."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:887
msgid "VAT reports"
msgstr "Rapoarte TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:890
msgid "Sales VAT book"
msgstr "Jurnal de vânzări cu TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:892
msgid ""
"In this report, all the sales are recorded, which are taken as the basis for"
" the accounting records to determine the VAT (Tax Debit)."
msgstr ""
"In acest raport, toate vânzările sunt înregistrate, care sunt considerate ca"
" baza pentru înregistrările contabile pentru a determina TVA (Tax Debit)."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:895
msgid ""
"The :guilabel:`Sales VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
"Eticheta :guilabel:`Sales VAT` raportul poate fi exportat într-un fișier "
"`.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care "
"conține fișierele `.txt` pentru a încărca în portalul ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Sales VAT book."
msgstr "Jurnal de vânzări cu TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:903
msgid "Purchases VAT book"
msgstr "Jurnal de cumpărări cu TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:905
msgid ""
"The :guilabel:`Purchases VAT` book report can be exported in a `.zip` file "
":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
"files to upload in the AFIP portal."
msgstr ""
"Eticheta :guilabel:`Purchases VAT` raportul poate fi exportat într-un fișier"
" `.zip` :guilabel:`VAT BOOK (ZIP)` butonul din partea stângă sus, care "
"conține fișierele `.txt` pentru a încărca în portalul ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "Purchases VAT book."
msgstr "Jurnal de cumpărări cu TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:913
msgid "VAT summary"
msgstr "Rezumat TVA"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:915
msgid ""
"Pivot table designed to check the monthly VAT totals. This report is for "
"internal usage, it is not sent to the AFIP."
msgstr ""
"Tabelul pivot este conceput pentru a verifica totalurile lunare de TVA. "
"Acest raport este pentru utilizare internă, nu este trimis la ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "VAT Summary."
msgstr "Rezumat TVA."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:923
msgid "IIBB - Reports"
msgstr "Rapoart Impozit pe profit"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:926
msgid "IIBB - Sales by jurisdiction"
msgstr "Impozit pe profit - Vânzări impozabile "

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:928
msgid ""
"Pivot table where you can validate the gross income in each jurisdiction. "
"Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
"Tabelul pivot unde puteți valida veniturile brute impozabile. Declarație "
"pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Sales by jurisdiction."
msgstr "Impozit pe profit - Vânzări impozabile"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:936
msgid "IIBB - Purchases by jurisdiction"
msgstr "Impozit pe profit - Cumpărări deductibile"

#: ../../content/applications/finance/fiscal_localizations/argentina.rst:938
msgid ""
"Pivot table where you can validate the gross purchases in each jurisdiction."
" Affidavit for the corresponding taxes to pay, therefore it is not sent to "
"the AFIP."
msgstr ""
"Tabelul pivot unde puteți valida cumpărăturile brute deductibile. Declarație"
" pentru taxele corespunzătoare de plată, deci nu este trimis la ANAF."

#: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
msgid "IIBB Purchases by jurisdiction."
msgstr "Impozit pe profit - Cumpărări deductibile"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:3
msgid "Australia"
msgstr "Australia"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:8
msgid "Employment Hero Australian Payroll"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:10
msgid ""
"The Employment Hero module synchronizes payslip accounting entries (e.g., "
"expenses, social charges, liabilities, taxes) from Employment Hero to Odoo "
"automatically. Payroll administration is still done in Employment Hero. We "
"only record the journal entries in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:15
msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:20
msgid ""
":ref:`Activate <general/install>` the :guilabel:`Employment Hero Australian "
"Payroll` module (technical name: `l10n_au_keypay`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:22
msgid ""
"Configure the **Employment Hero API** by going to :menuselection:`Accounting"
" --> Configuration --> Settings`. More fields become visible after clicking "
"on :guilabel:`Enable Employment Hero Integration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid ""
"Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
"settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:30
msgid ""
"You can find the API Key in the :guilabel:`My Account` section of the "
"Employment Hero platform."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "\"Account Details\" section on the Employment Hero dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:35
msgid ""
"The **Payroll URL** is pre-filled with `https://keypay.yourpayroll.com.au`. "
"*Please do not change it.*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:37
msgid ""
"You can find the **Business ID** in the Employment Hero URL. (i.e., "
"`189241`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:0
msgid "The Employment Hero \"Business ID\" number is in the URL"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:42
msgid "You can choose any Odoo journal to post the payslip entries."
msgstr "Puteti alege orice jurnal Odoo pentru a posta intrarile de salariu."

#: ../../content/applications/finance/fiscal_localizations/australia.rst:45
msgid "How does the API work?"
msgstr "Cum functioneaza API-ul?"

#: ../../content/applications/finance/fiscal_localizations/australia.rst:47
msgid ""
"The API syncs the journal entries from Employment Hero to Odoo and leaves "
"them in draft mode. The reference includes the Employment Hero payslip entry"
" ID in brackets for the user to easily retrieve the same record in "
"Employment Hero and Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid ""
"Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:54
msgid ""
"By default, the synchronization happens once per week. You can fetch the "
"records manually by going to :menuselection:`Accounting --> Configuration "
"--> Settings` and, in the :guilabel:`Enable Employment Hero Integration` "
"option, click on :guilabel:`Fetch Payruns Manually`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:58
msgid ""
"Employment Hero payslip entries also work based on double-entry bookkeeping."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:60
msgid ""
"The accounts used by Employment Hero are defined in the section "
":guilabel:`Payroll settings`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst-1
msgid "Chart of Accounts menu in Employment Hero"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/australia.rst:65
msgid ""
"For the API to work, you need to create the same accounts as the default "
"accounts of your Employment Hero business (**same name and same code**) in "
"Odoo. You also need to choose the correct account types in Odoo to generate "
"accurate financial reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
msgid "Belgium"
msgstr "Belgia"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Belgian localization, following the "
":abbr:`IFRS(International Financial Reporting Standards)` rules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:19
msgid ":guilabel:`Belgium - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:20
msgid "`l10n_be`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:21
#: ../../content/applications/finance/fiscal_localizations/romania.rst:19
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:22
msgid ":guilabel:`Belgium - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:23
msgid "`l10n_be_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:24
msgid "Access to specific accounting reports for Belgium."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:25
msgid ":guilabel:`Belgium - Accounting Reports (post wizard)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:26
msgid "`l10n_be_reports_post_wizard`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:27
msgid "Enables the VAT wizard when posting a tax return journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:28
msgid ":guilabel:`Belgium - Import Bank CODA Statements`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:29
msgid "`l10n_be_coda`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:30
msgid "Import CODA bank statements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:31
msgid ":guilabel:`Belgium - Import SODA files`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:32
msgid "`l10n_be_soda`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:33
msgid "Import SODA files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:34
msgid ":guilabel:`Belgium - Disallowed Expenses Data`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:35
msgid "`l10n_be_disallowed_expenses`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:36
msgid "Access to the use of disallowed expenses features."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:37
msgid ":guilabel:`Belgium - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:38
msgid "`l10n_be_hr_payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:39
msgid "Access to the basic payroll features for Belgium."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:40
msgid ":guilabel:`Belgium - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:41
msgid "`l10n_be_hr_payroll_account`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:42
msgid "Integration of accounting data with payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:43
msgid ":guilabel:`Belgium - Payroll - Dimona`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:44
msgid "`l10n_be_hr_payroll_dimona`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:45
msgid "Access to Dimona features for payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:46
msgid ":guilabel:`Belgium - Payroll - Fleet`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:47
msgid "`l10n_be_hr_payroll_fleet`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:48
msgid "Fleet features for payroll."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:49
msgid ":guilabel:`Salary Configurator (Belgium)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:50
msgid "`l10n_be_hr_contract_salary`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:51
msgid "Access to the salary configurator feature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:58
msgid ""
"You can reach the :guilabel:`Chart of accounts` by going to "
":menuselection:`Accounting --> Configuration --> Accounting: Chart of "
"Accounts`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:61
msgid ""
"The Belgian chart of accounts includes pre-configured accounts as described "
"in the :abbr:`PCMN(Plan Comptable Minimum Normalisé)`. To add a new account,"
" click :guilabel:`New`. A new line appears. Fill it in, click "
":guilabel:`Save`, and then :guilabel:`Setup` to configure it further."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
#: ../../content/applications/finance/fiscal_localizations/romania.rst:79
msgid ":doc:`../accounting/get_started/chart_of_accounts`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:73
msgid ""
"Default Belgian taxes are created automatically when the :guilabel:`Belgium "
"- Accounting` and the :guilabel:`Belgium - Accounting Reports` modules are "
"installed. Each tax impacts the Belgian :guilabel:`Tax Report`, available by"
" going to :menuselection:`Accounting --> Reporting --> Statements Reports: "
"Tax Report`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:78
msgid ""
"In Belgium, the standard VAT rate is **21%**, but there are lower rates for "
"some categories of goods and services. An intermediate rate of **12%** is "
"applied on social housing and food served in restaurants, while a reduced "
"rate of **6%** applies to most basic goods, such as food, water supply, "
"books, and medicine. A **0%** rate applies to some exceptional goods and "
"services, such as some daily and weekly publications, as well as recycled "
"goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:87
msgid "Non-deductible taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:89
msgid ""
"In Belgium, some taxes are not fully deductible, such as taxes on the "
"maintenance of cars. This means a part of these taxes is considered as an "
"expense."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:92
msgid ""
"In Odoo, you can configure non-deductible taxes by creating tax rules for "
"these taxes and linking them to the corresponding accounts. This way, the "
"system automatically calculates the taxes and allocates them to the "
"appropriate accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:96
msgid ""
"To configure a new non-deductible tax, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Taxes`, and click :guilabel:`New`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
msgid ""
":guilabel:`Add a line` and select :guilabel:`Base` in the :guilabel:`Based "
"On` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:100
msgid ""
":guilabel:`Add a line`, then select :guilabel:`on tax` in the "
":guilabel:`Based on` column and enter the **non-deductible** percentage in "
"the :guilabel:`%` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:102
msgid ""
"On the :guilabel:`of tax` line, select the :guilabel:`Tax Grid(s)` related "
"to your tax;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:103
msgid ""
":guilabel:`Add a line` with the **deductible** percentage in the "
":guilabel:`%` column;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:104
msgid "Set :guilabel:`of tax` in :guilabel:`Based On`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:105
msgid ""
"Select :guilabel:`411000 VAT recoverable` as account, and select the related"
" tax grid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:107
msgid ""
"Once you have created a non-deductible tax, you can apply it to your "
"transactions by selecting the appropriate tax during the encoding of bills "
"and credit notes. The system automatically calculates the tax amount and "
"allocates it to the corresponding accounts based on the tax rules "
"configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
msgid ""
"With the Belgian localization, the **21% car** tax is created by default "
"(50% non-deductible)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:0
msgid "Example of not-fully deductible tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
msgid ":doc:`Taxes <../accounting/taxes>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:119
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
msgid ":doc:`../accounting/reporting/tax_returns`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
msgid "Here is the list of Belgian-specific reports available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:128
msgid "Balance sheet;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:129
msgid "Profit & loss;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:130
msgid "Tax report;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:131
msgid "Partner VAT Listing;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:132
msgid "EC Sales List;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:133
msgid "Intrastat."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:135
msgid ""
"You can access Belgian-specific versions of reports by clicking on the "
"**book** icon when on a report and selecting its Belgian version: **(BE)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Belgian version of reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:142
msgid ":doc:`../accounting/reporting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:147
msgid "Disallowed expenses report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:149
msgid ""
"**Disallowed expenses** are expenses that can be deducted from your "
"accounting result but not from your fiscal result."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:152
msgid ""
"The **disallowed expenses report** is available by going to "
":menuselection:`Accounting --> Reporting --> Management: Disallowed "
"Expenses`. It allows financial results in real-time, and periodic changes. "
"This report is generated based on the **disallowed expenses categories** "
"that you can reach by going to :menuselection:`Accounting --> Configuration "
"--> Management: Disallowed Expenses Categories`. Some categories already "
"exist by default but do not have any rates. Click on :guilabel:`Set Rates` "
"to update a specific category."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:160
msgid ""
"You can add multiple rates for various dates. In that case, the rate used to"
" calculate the expense depends on the date at which it is calculated, and "
"the rate set for that date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:162
msgid ""
"If you have the **Fleet** app installed, tick the :guilabel:`Car Category` "
"box when applicable. This makes the vehicle mandatory while booking a vendor"
" bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:165
msgid ""
"To link a disallowed expenses category with a specific account, go to "
":menuselection:`Accounting --> Configuration --> Acounting: Chart of "
"Accounts`. Find the account you want, and click on :guilabel:`Setup`. Add "
"the :guilabel:`Disallowed Expense category` in the :guilabel:`Disallowed "
"Expenses` field. From now, when an expense is created with this account, the"
" disallowed expense is calculated based on the rate mentioned in the "
":guilabel:`Disallowed Expense category`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:171
msgid "Let's take an example reflecting **restaurant** and **car expenses**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:176
msgid "Restaurant expenses"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:178
msgid ""
"In Belgium, 31% of **restaurant** expenses are non-deductible. Create a new "
"**disallowed expenses category** and set both :guilabel:`Related Account(s)`"
" and :guilabel:`Current Rate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Disallowed expenses categories"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:187
msgid "Car expenses: vehicle split"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:189
msgid ""
"In Belgium, the deductible percentage varies from car to car and, therefore,"
" should be indicated for each vehicle. To do so, open :menuselection:`Fleet`"
" and select a vehicle. In the :guilabel:`Tax info` tab, go to the "
":guilabel:`Disallowed Expenses Rate` section and click on :guilabel:`Add a "
"line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. The amounts go in "
"the same account for all car expenses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:195
msgid ""
"When you create a bill for car expenses, you can link each expense to a "
"specific car by filling the :guilabel:`Vehicle` column, so the right "
"percentage is applied."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:201
msgid ""
"The :guilabel:`vehicle split` option available in the disallowed expenses "
"report allows you to see the rate and disallowed amount for each car."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:210
msgid "Fee form 281.50 and form 325"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:215
msgid "Fee form 281.50"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:217
msgid ""
"Annually, a **281.50 fee form** must be reported to the fiscal authorities. "
"To do so, the tag `281.50` must be added on the **contact form** of the "
"entities concerned by the **281.50** fee. To add the tag, open "
":menuselection:`Contacts`, select the person or company you want to create a"
" **281.50 fee form** for, and add the `281.50` tag in the :guilabel:`Tags` "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "add the tag 281.50 on a contact form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:226
msgid ""
"Make sure the **street, zip code, country**, and **VAT number** are also "
"informed on the **Contact form**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:229
msgid ""
"Then, depending on the nature of the expense, add the corresponding `281.50`"
" tag on the impact accounts. To do so, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Chart of Accounts`, and click on "
":guilabel:`Setup` to add the corresponding `281.50` tag on the impacted "
"accounts, i.e., :guilabel:`281.50 - Commissions`, depending on the nature of"
" the expense."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:237
msgid "Form 325"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:239
msgid ""
"You can create a **325 form** by going to :menuselection:`Accounting --> "
"Reporting --> Belgium: Create 325 form`. A new page pops up: select the "
"right options and click :guilabel:`Generate 325 form`. To open an already "
"generated **325 form**, go to :menuselection:`Accounting --> Reporting --> "
"Belgium: Open 325 forms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Add the tag 281-50 on a contact form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:250
msgid "CODA and SODA statements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:255
msgid "CODA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:257
msgid ""
"**CODA** is an electronic XML format used to import Belgian bank statements."
" You can download CODA files from your bank and import them directly into "
"Odoo by clicking :guilabel:`Import Statement` from your :guilabel:`Bank` "
"journal on your dashboard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Import CODA files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:265
msgid ""
"The :guilabel:`Belgium - Import Bank CODA Statements` module is installed by"
" default when the :guilabel:`Belgium - Accounting` and the "
":guilabel:`Belgium - Accounting Reports` modules are installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:270
msgid ":ref:`Import bank statements files <transactions/import>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:275
msgid "SODA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:277
msgid ""
"**SODA** is an electronic XML format used to import accounting entries "
"related to salaries. SODA files can be imported into the journal you use to "
"record salaries by going to your Accounting **dashboard** and clicking "
":guilabel:`Upload` in the related journal card form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:281
msgid ""
"Once your **SODA** files are imported, the entries are created automatically"
" in your 'salary' journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Import SODA files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:290
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:257
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:303
msgid "Electronic invoicing"
msgstr "Facturare Electronică"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:292
msgid ""
"Odoo supports the **E-FFF** and **Peppol BIS Billing 3.0 (UBL)** electronic "
"invoicing formats. To enable them, go to :menuselection:`Accounting --> "
"Configuration --> Journals --> Customer Invoices --> Advanced Settings --> "
"Electronic Invoicing`, and tick :guilabel:`E-FFF (BE)` and :guilabel:`Peppol"
" BIS Billing 3.0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:298
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:183
#: ../../content/applications/finance/fiscal_localizations/italy.rst:94
msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:303
msgid "Cash discount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:305
msgid ""
"In Belgium, if an early payment discount is offered on an invoice, the tax "
"is calculated based on the discounted total amount, whether the customer "
"benefits from the discount or not."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:308
msgid ""
"To apply the right tax amount and report it correctly in your VAT return, "
"set the tax reduction as :guilabel:`Always (upon invoice)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:312
msgid ":doc:`../accounting/customer_invoices/cash_discounts`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:317
msgid "Fiscal certification: POS restaurant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:319
msgid ""
"In Belgium, the owner of a cooking business such as a restaurant or food "
"truck is required by law to use a government-certified **Cash Register "
"System** for their receipts. This applies if their yearly earnings "
"(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:323
msgid ""
"This government-certified system entails the use of a :ref:`certified POS "
"system <belgium/certified-pos>`, along with a device called a :ref:`Fiscal "
"Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:328
msgid ""
"Do not forget to register as *foodservice industry manager* on the `Federal "
"Public Service Finance registration form "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:334
msgid "Certified POS system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:336
msgid ""
"The Odoo POS system is certified for the major versions of databases hosted "
"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
"ensure that your POS system is certified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:344
#: ../../content/applications/finance/payment_providers/stripe.rst:17
msgid "Odoo Online"
msgstr "Odoo Online"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:345
msgid "Odoo.sh"
msgstr "Odoo.sh"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:346
msgid "On-Premise"
msgstr "On-Premise"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:347
msgid "Odoo 16.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:348
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:349
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:356
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:357
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:360
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:361
msgid "Certified"
msgstr "Certificat"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:350
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:352
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:353
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:354
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:358
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:362
msgid "Not certified"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:351
msgid "Odoo 15.2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:355
msgid "Odoo 15.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:359
msgid "Odoo 14.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
msgid ":doc:`/administration/maintain/supported_versions`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
msgid ""
"A `certified POS system "
"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ must "
"adhere to rigorous government regulations, which means it operates "
"differently from a non-certified POS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:371
msgid "On a certified POS, you cannot:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:373
msgid ""
"Set up and use the **global discounts** feature (the `pos_discount` module "
"is blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:375
msgid ""
"Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
" blacklisted and cannot be activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:377
msgid ""
"Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
"activated)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:378
msgid "Modify prices in order lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:379
msgid "Modify or delete order lines in POS orders."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:380
msgid "Sell products without a valid VAT number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:381
msgid "Use a POS that is not connected to an IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:383
msgid ""
"The :doc:`cash rounding <../../sales/point_of_sale/pricing/cash_rounding>` "
"feature must be activated and set to a :guilabel:`Rounding Precision` of "
"`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:386
msgid ""
"Taxes must be set as included in the price. To set it up, go to "
":menuselection:`Point of Sale --> Configuration --> Settings`, and from the "
":guilabel:`Accounting` section, open the :guilabel:`Default Sales Tax` form "
"by clicking the arrow next to the default sales tax field. There, click "
":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:390
msgid ""
"At the start of a POS session, users must click :guilabel:`Work in` to clock"
" in. Doing so allows the registration of POS orders. If users are not "
"clocked in, they cannot make POS orders. Likewise, they must click "
":guilabel:`Work Out` to clock out at the end of the session."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:395
msgid ""
"If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you "
"cannot use it again without it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:401
msgid "Fiscal Data Module (FDM)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:403
msgid ""
"An FDM, or **black box**, is a government-certified device that works "
"together with the Point of Sale application and saves your POS orders "
"information. Concretely, a **hash** (:dfn:`unique code`) is generated for "
"each POS order and added to its receipt. This allows the government to "
"verify that all revenue is declared."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:409
msgid ""
"Only the FDM from **Boîtenoire.be** with the `FDM certificate number BMC01 "
"<https://www.systemedecaisseenregistreuse.be/fr/systemes-"
"certifies#FDM%20certifiés>`_ is supported by Odoo. `Contact the manufacturer"
" (GCV BMC) <https://www.boîtenoire.be/contact>`_ to order one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:417
msgid ""
"Before setting up your database to work with an FDM, ensure you have the "
"following hardware:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:419
msgid "a **Boîtenoire.be** (certificate number BMC01) FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:420
msgid "an RS-232 serial null modem cable per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:421
msgid "an RS-232 serial-to-USB adapter per FDM;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:422
msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:423
msgid "a receipt printer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:428
msgid "Black box module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:430
msgid ""
"As a pre-requisite, :ref:`activate <general/install>` the `Belgian "
"Registered Cash Register` module (technical name: `pos_blackbox_be`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "black box modules for belgian fiscal certification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:436
msgid ""
"Once the module is activated, add your VAT number to your company "
"information. To set it up, go to :menuselection:`Settings --> Companies --> "
"Update Info`, and fill in the :guilabel:`VAT` field. Then, enter a national "
"registration number for every staff member who operates the POS system. To "
"do so, go to the :guilabel:`Employees` app and open an employee form. There,"
" go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
"fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:446
msgid ""
"To input your information, click on your avatar, go to :menuselection:`My "
"Profile --> Preference tab`, and enter your INSZ or BIS number in the "
"designated field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:450
msgid ""
"You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the "
"production database. Utilizing it in a testing environment may result in "
"incorrect data being stored within the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:456
msgid "IoT Box"
msgstr "Box IoT"

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:458
msgid ""
"In order to use an :abbr:`FDM (Fiscal Data Module)`, you need a registered "
"IoT Box. To register your IoT box, you must contact us through our `support "
"contact form <https://www.odoo.com/help>`_ and provide the following "
"information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
msgid "your VAT number;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
msgid "your company's name, address, and legal structure; and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "the Mac address of your IoT Box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
msgid ""
"Once your IoT box is certified, :doc:`connect "
"<../../productivity/iot/config/connect>` it to your database. To verify that"
" the IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
":guilabel:`IOT Device` section, which should display the FDM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "Hardware status page on a registered IoT Box"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:473
msgid ""
"Then, add the IoT to your POS. To do so, go to :menuselection:`Point of Sale"
" --> Configuration --> Point of Sale`, select your POS, scroll down to the "
":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. "
"Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:478
msgid ""
"To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
"Printer`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:483
msgid "VAT signing card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/belgium.rst:485
msgid ""
"When you open a POS session and make your initial transaction, you are "
"prompted to enter the PIN provided with your :abbr:`VSC (VAT signing card)`."
" The card is delivered by the :abbr:`FPS (Service Public Federal Finances)` "
"upon `registration "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:3
msgid "Brazil"
msgstr "Brazilia"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:11
msgid ""
"With the Brazilian localization you can automatically compute sales taxes "
"for goods using AvaTax (Avalara) through API calls, also configure taxes for"
" services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:14
msgid ""
"For the goods tax computation part, you need to configure the :ref:`contacts"
" <brazil/contacts>`, :ref:`company <brazil/company>`, :ref:`products "
"<brazil/products>`, and :ref:`create an account in Avatax <brazil/avatax-"
"account>` from the Odoo general settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:18
msgid ""
"For the services taxes, you can create and configure them from Odoo directly"
" without computing them with AvaTax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:21
msgid ""
"The localization also includes taxes and a chart of accounts template that "
"can be modified if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:30
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Brazilian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:40
msgid ":guilabel:`Brazilian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:41
msgid "`l10n_br`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:42
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>` -"
" adds accounting characteristics for the Brazilian localization, which "
"represent the minimum configuration required for a company to operate in "
"Brazil. The module's installation automatically loads: the chart of "
"accounts, taxes, and required fields to properly configure the contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:46
msgid ":guilabel:`Brazil - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:47
msgid "`l10n_br_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:48
msgid ""
"Adds a simple tax report that helps check the tax amount per tax group in a "
"given period of time. Also adds the P&L and BS adapted for the Brazilian "
"market."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:50
msgid ":guilabel:`Avatax Brazil`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:51
msgid "`l10n_br_avatax`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:52
msgid ""
"Add Brazilian tax calculation via Avatax and all necessary fields needed to "
"configure Odoo in order to properly use Avatax and send the needed fiscal "
"information to retrieve the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:55
msgid ":guilabel:`Avatax for SOs in Brazil`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:56
msgid "`l10n_br_avatax_sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:57
msgid ""
"Same as the `l10n_br_avatax` module with the extension to the sales order "
"module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:64
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app and search the name given to your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:67
msgid ""
"Select the :guilabel:`Company` option at the top of the page. Then, "
"configure the following fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:70
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:233
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:78
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:271
msgid ":guilabel:`Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:71
msgid ""
":guilabel:`Address` (add :guilabel:`City`, :guilabel:`State`, :guilabel:`Zip"
" Code`, :guilabel:`Country`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:73
msgid "Tax ID (:guilabel:`CNPJ`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:74
msgid ":guilabel:`IE` (State Registration)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:75
msgid ":guilabel:`IM` (Municipal Registration)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:76
msgid ""
":guilabel:`SUFRAMA code` (Superintendence of the Manaus Free Trade Zone - "
"add if applicable)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:77
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:239
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:82
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:275
msgid ":guilabel:`Phone`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:78
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:240
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:83
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:276
msgid ":guilabel:`Email`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Company configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:83
msgid ""
"Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and"
" Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:85
msgid ""
"Add the :guilabel:`Fiscal Position` for :ref:`Avatax Brazil <brazil/fiscal-"
"positions>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:86
msgid ":guilabel:`Tax Regime` (Federal Tax Regime)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:87
msgid ""
":guilabel:`ICMS Taxpayer Type` (indicates ICMS regime, Exempt status, or "
"Non-Taxpayer.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:88
msgid ":guilabel:`Main Activity Sector`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Company fiscal configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:93
msgid "Finally, upload a company logo and save the contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:96
msgid ""
"If you are a simplified regime, you need to configure the ICMS rate under "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> "
"Avatax Brazil`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:102
msgid "Configure AvaTax integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:104
msgid ""
"Avalara AvaTax is a tax calculation provider that can be integrated in Odoo "
"to automatically compute taxes by taking into account the company, contact "
"(customer), product, and transaction information to retrieve the correct tax"
" to be used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:108
msgid ""
"Odoo is a certified partner of Avalara Brazil, which means that Avalara "
"experts reviewed workflows covered within the scope of the integration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:111
msgid ""
"Using this integration requires :doc:`In-App-Purchases (IAPs) "
"</applications/general/in_app_purchase>` to compute taxes. Every time you "
"compute taxes, an API call is made, using credits from your |IAP| credits "
"balance."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:118
msgid ""
"To activate AvaTax in Odoo, you need to create an account. To do so, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and, "
"in the :guilabel:`AvaTax Brazil` section, add the email address you want to "
"use to log in to the AvaTax portal, and click on :guilabel:`Create account`."
" This email is used as the administrator email address in AvaTax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:123
msgid ""
"After you create the account from Odoo, you need to go to the Avalara Portal"
" to set up your password:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:126
msgid ""
"Access the `Avalara portal <https://portal.avalarabrasil.com.br/Login>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:127
msgid "Click on :guilabel:`Meu primeiro acesso`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:128
msgid ""
"Add the email address you used in Odoo to create the Avalara/Avatax account,"
" and then click :guilabel:`Solicitar Senha`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:130
msgid ""
"You will receive an email with a token and a link to create your password. "
"Click on this link and copy-paste the token to allocate your desired "
"password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134
msgid ""
"If you intend first to try the integration on a testing or sandbox database,"
" using an alternate email address is recommended, as you won't be able to "
"re-use the same email address on your production database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:139
msgid ""
"You can start using AvaTax in Odoo without creating a password and accessing"
" the Avalara Portal; for Odoo, the only requirement to start using the "
"Avalara Tax Computation Engine is to create an account from the settings "
"page."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Avatax account configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:147
msgid ""
"You can transfer API credentials. Use this only when you have already "
"created an account in another Odoo instance and wish to reuse it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:156
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the data set included in the localization "
"module. The accounts are mapped automatically in their corresponding taxes, "
"and the default account payable and account receivable fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:162
msgid ""
"The chart of accounts for Brazil is based on the SPED CoA, which gives a "
"baseline of the accounts needed in Brazil."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:165
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:250
msgid "You can add or delete accounts according to the company's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:170
msgid ""
"Taxes are automatically created when installing the Brazilian localization. "
"Taxes are already configured, and some of them are used by Avalara when "
"computing taxes on the sales order or invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173
msgid ""
"Taxes can be edited, or more taxes can be added. For example, some taxes "
"used for services need to be manually added and configured, as the rate may "
"differ depending on the city where you are offering the service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:178
msgid ""
"Taxes attached to services are not computed by AvaTax. Only goods taxes are "
"computed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:180
msgid ""
"When configuring a tax used for a service that is included in the final "
"price (when the tax is not added or subtracted on top of the product price),"
" set the :guilabel:`Tax Computation` to :guilabel:`Percentage of Price Tax "
"Included`, and, on the :guilabel:`Advanced Options` tab, check the "
":guilabel:`Included in Price` option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:185
msgid ""
"For more information on configuring taxes to fit your needs better, please "
"go to the :doc:`taxes functional documentation "
"</applications/finance/accounting/taxes>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Tax configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:192
msgid ""
"Do not delete taxes, as they are used for the AvaTax tax computation. If "
"deleted, Odoo creates them again when used in an |SO| or invoice and "
"computing taxes with AvaTax, but the account used to register the tax needs "
"to be re-configured in the tax's :guilabel:`Definition` tab, under the "
":guilabel:`Distribution for invoices` and :guilabel:`Distribution for "
"refunds` sections."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:200
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:158
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:253
#: ../../content/applications/finance/fiscal_localizations/egypt.rst:172
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:246
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:662
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:771
msgid "Products"
msgstr "Produse"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:202
msgid ""
"To use the AvaTax integration on sale orders and invoices, first specify the"
" following information on the product:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:205
msgid ""
":guilabel:`CEST Code` (Code for products subject to ICMS tax substitution)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:206
msgid ""
":guilabel:`Mercosul NCM Code` (Mercosur Common Nomenclature Product Code)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:207
msgid ""
":guilabel:`Source of Origin` (Indicates the origin of the product, which can"
" be foreign or domestic, among other possible options depending on the "
"specific use case)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:209
msgid ""
":guilabel:`SPED Fiscal Product Type` (Fiscal product type according to SPED "
"list table)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:210
msgid ""
":guilabel:`Purpose of Use` (Specify the intended purpose of use for this "
"product)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Product configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:216
msgid ""
"Odoo automatically creates three products to be used for transportation "
"costs associated with sales. These are named `Freight`, `Insurance`, and "
"`Other Costs`. They are already configured, if more need to be created, "
"duplicate and use the same configuration (configuration needed: "
":guilabel:`Product Type` `Service`, :guilabel:`Transportation Cost Type` "
"`Insurance`, `Freight`, or `Other Costs`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:225
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:265
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:178
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:623
#: ../../content/applications/finance/fiscal_localizations/philippines.rst:40
msgid "Contacts"
msgstr "Contacte"

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:227
msgid ""
"Before using the integration, specify the following information on the "
"contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:229
msgid "General information about the contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:231
msgid ""
"Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or"
" check :guilabel:`Individual` for a contact with a CPF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:234
msgid ""
":guilabel:`Address`: :guilabel:`Zip Code` is a required field to compute "
"taxes properly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:235
msgid ""
":guilabel:`Tax ID` or :guilabel:`CPF`: Use CPF for individuals and Tax ID "
"(CNPJ) for companies"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:236
msgid ":guilabel:`IE`: state tax identification number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:237
msgid ":guilabel:`IM`: municipa tax identification number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:238
msgid ":guilabel:`SUFRAMA code`: SUFRAMA registration number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Contact configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:246
msgid ""
"The :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM`, and :guilabel:`SUFRAMA "
"code` fields are are hidden until the :guilabel:`Country` is set to "
"`Brazil`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:249
msgid ""
"Fiscal information about the contact under the :guilabel:`Sales & Purchase` "
"tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:251
msgid ""
":guilabel:`Fiscal Position`: add the AvaTax fiscal position to automatically"
" compute taxes on sale orders and invoices automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:253
msgid ":guilabel:`Tax Regime`: federal tax regime"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:254
msgid ""
":guilabel:`ICMS Taxpayer Type`: taxpayer type determines if the contact is "
"within the ICMS regime, if it is exempt, or if it is a non-taxpayer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:256
msgid ""
":guilabel:`Main Activity Sector`: list of main activity sectors of the "
"contact"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
msgid "Contact fiscal configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:264
msgid "Fiscal positions"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:266
msgid ""
"To compute taxes on sale orders and invoices, it is necessary to have a "
":guilabel:`Fiscal Position` with the :guilabel:`Detect Automatically` and "
"the :guilabel:`Use AvaTax API` options enabled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:269
msgid ""
"The :guilabel:`Fiscal Position` can be configured on the contact or selected"
" when creating a sales order or an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Fiscal position configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:276
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:338
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:300
msgid "Workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:278
msgid ""
"This section provides an overview of the actions that trigger API calls for "
"tax computation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:281
msgid ""
"Please note that each API call incurs a cost. Be mindful of the actions that"
" trigger these calls to manage costs effectively."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:285
msgid "Tax calculations on quotation / sales orders"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:287
msgid ""
"Trigger an API call to calculate taxes on a quotation or sales order "
"automatically with AvaTax in any of the following ways:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:290
msgid "**Quotation confirmation**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:291
msgid "Confirm a quotation into a sales order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:292
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:307
msgid "**Manual trigger**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:293
msgid "Click on :guilabel:`Compute Taxes Using Avatax`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:294
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:309
msgid "**Preview**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:295
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:310
msgid "Click on the :guilabel:`Preview` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:296
msgid "**Email a quotation / sales order**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:297
msgid "Send a quotation or sales order to a customer via email."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
msgid "**Online quotation access**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
msgid ""
"When a customer accesses the quotation online (via the portal view), the API"
" call is triggered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:302
msgid "Tax calculations on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:304
msgid ""
"Trigger an API call to calculate taxes on a customer invoice automatically "
"with AvaTax any of the following ways:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:308
msgid "Click on :guilabel:`Compute Taxes Using AvaTax`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
msgid "**Online invoice access**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
msgid ""
"When a customer accesses the invoice online (via the portal view), the API "
"call is triggered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:315
msgid ""
"The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping "
"(Avalara Brazil)` for any of these actions to compute taxes automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/brazil.rst:319
msgid ""
":doc:`Fiscal positions (tax and account mapping) "
"</applications/finance/accounting/taxes/fiscal_positions>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:3
msgid "Chile"
msgstr "Chile"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:8
msgid ""
"The Chilean localization has been improved and extended in Odoo v13. In this"
" version, the next modules are available:"
msgstr ""
"Localizarea chilena a fost îmbunătățită și extinsă în Odoo v13. În această "
"versiune, următoarele module sunt disponibile"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:11
msgid ""
"**l10n_cl:** Adds accounting features for the Chilean localization, which "
"represent the minimal configuration required for a company to operate in "
"Chile and under the SII (Servicio de Impuestos Internos) regulations and "
"guidelines."
msgstr ""
"**l10n_cl:** adauga caracteristici contabile pentru localizarea chilena, "
"care reprezinta configurarea minima necesara pentru o companie sa "
"functioneze in Chile si sub reglementarile si ghidurile SII (Servicio de "
"Impuestos Internos)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:15
msgid ""
"**l10n_cl_edi:** Includes all technical and functional requirements to "
"generate and receive Electronic Invoice via web service, based on the SII "
"regulations."
msgstr ""
"**l10n_cl_edi:** include toate cerintele tehnice si functionale pentru a "
"genera si primi factura electronica prin intermediul serviciului web, bazat "
"pe reglementarile SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:18
msgid ""
"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
"columnas)."
msgstr ""
"**l10n_cl_reports:** adauga rapoartele Propuesta F29 y Balance Tributario (8"
" coloane)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:21
msgid ""
"`App Tour - Localización de Chile "
"<https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:22
msgid ""
"`Smart Tutorial - Localización de Chile <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-chile-131>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:28
msgid "Install the Chilean localization modules"
msgstr "Instalați modulele de localizare chilene"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:30
msgid ""
"For this, go to *Apps* and search for Chile. Then click *Install* in the "
"module **Chile E-invoicing**. This module has a dependency with **Chile - "
"Accounting**. In case this last one is not installed, Odoo installs it "
"automatically with E-invoicing."
msgstr ""
"Pentru asta, mergeti la *Aplicații* și căutați Chile. Apoi faceți clic pe "
"*Instalați* în modul **Chile E-invoicing**. Acest modul are o dependență cu "
"**Chile - Accounting**. În cazul în care acesta nu este instalat, Odoo "
"instalează automat cu E-invoicing."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean module to install on Odoo."
msgstr "Modul chilian de instalat pe Odoo."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:39
msgid ""
"When you install a database from scratch selecting Chile as country, Odoo "
"will automatically install the base module: Chile - Accounting."
msgstr ""
"Cand instalati o baza de date de la zero selectand Chile ca tara, Odoo va "
"instala automat modulul de baza: Chile - Accounting."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:44
msgid "Company Settings"
msgstr "Setări companie"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:46
msgid ""
"Once the modules are installed, the first step is to set up your company "
"data. Additional to the basic information, you need to add all the data and "
"elements required for Electronic Invoice, the easiest way to configure it is"
" in :menuselection:`Accounting --> Settings --> Chilean Localization`."
msgstr ""
"Odată ce modulele sunt instalate, primul pas este să setați datele companiei"
" dvs. În plus față de informațiile de bază, trebuie să adăugați toate datele"
" și elementele necesare pentru factura electronică, cel mai ușor mod de a o "
"configura este în: menuselection: `Contabilitate --> Setări --> Chilean "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:52
msgid ""
"All the following configuration and functionality is only available in Odoo "
"if your company already passed the `Certification process "
"<https://www.sii.cl/factura_electronica/ "
"factura_mercado/proceso_certificacion.htm>`_ in the SII - Sistema de "
"Facturación de Mercado, this certification enables you to generate "
"electronic invoices from your ERP and send them automatically to the SII. If"
" your company has not passed this certification yet, make sure you "
"communicate this to your Account Manager as a special process outside Odoo "
"is required in order to complete this certification."
msgstr ""
"Următoarea configurare și funcționalitate este disponibilă numai în Odoo "
"dacă compania dvs. a trecut deja procesul de `Certificare "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" în SII - Sistemul de Facturare de Piață, această certificare vă permite să "
"generați facturi electronice din ERP-ul dvs. și să le trimiteți automat la "
"SII. Dacă compania dvs. nu a trecut încă această certificare, asigurați-vă "
"că comunicați acest lucru managerului dvs. de conturi, deoarece este necesar"
" un proces special în afara Odoo pentru a finaliza această certificare."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:62
msgid "Fiscal Information"
msgstr "Informații fiscale"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:64
msgid ""
"Fill in the fiscal information for your company according to the SII "
"register, follow the instructions on each section."
msgstr ""
"Completați informațiile fiscale pentru compania dvs. în conformitate cu "
"registrul SII, urmați instrucțiunile din fiecare secțiune."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean company fiscal data."
msgstr "Compania chiliana date fiscale."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:72
#: ../../content/applications/finance/fiscal_localizations/chile.rst:182
msgid "Electronic Invoice Data"
msgstr "Date factură electronică"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:74
msgid ""
"This is part of the main information required to generate electronic "
"Invoice, select your environment and the legal information, as well as the "
"email address to receive invoices from your vendors and the alias you use to"
" send invoices to your customers."
msgstr ""
"Face parte din informațiile principale necesare pentru a genera factura "
"electronica, selectați mediul dvs. și informațiile legale, precum și adresa "
"de e-mail pentru a primi facturi de la furnizorii dvs. și aliasul pe care "
"l-ați folosit pentru a trimite facturi clienților dvs."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean edi environment settings."
msgstr "Setări de mediu edi chilian."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:83
msgid "Configure DTE Incoming email server"
msgstr "Configurați serverul de e-mail DTE intrare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:85
msgid ""
"In order to receive you the claim and acceptance emails from your customers,"
" it is crucial to define the DTE incoming email server, considering this "
"configuration:"
msgstr ""
"In scopul de a primi reclamațiile și acceptările dvs. de la clienții dvs., "
"este crucial să definiți serverul de e-mail DTE intrare, având în vedere "
"această configurație"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Incoming email server configuration for Chilean DTE."
msgstr "Congigurarea serverului de e-mail intrare pentru DTE chilian."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:93
msgid ""
"For your Go-live make sure you archive/remove from your inbox all the emails"
" related to vendor bills that are not required to be processed in Odoo."
msgstr ""
"Pentru Go-live asigurați-vă că arhivați / eliminați din casuța dvs. de "
"intrare toate e-mailurile legate de facturile furnizorilor care nu trebuie "
"să fie "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:97
#: ../../content/applications/finance/fiscal_localizations/peru.rst:219
msgid "Certificate"
msgstr "Certificate"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:99
msgid ""
"In order to generate the electronic invoice signature, a digital certificate"
" with the extension ``pfx`` is required, proceed to this section and load "
"your file and password."
msgstr ""
"In scopul de a genera semnătura facturii electronice, este necesar un "
"certificat digital cu extensia ``pfx``, accesați această secțiune și "
"încărcați fișierul și parola."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate access."
msgstr "Acces certificat digital."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Digital certificate configuration."
msgstr "Configurarea certificatului digital."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:110
msgid ""
"A certificate can be shared between several users. If this is the case leave"
" the user field empty, so all your billing users can use the same one. On "
"the other hand, if you need to restrict the certificate for a particular "
"user, just define the users in the certificate."
msgstr ""
"Un certificat poate fi partajat între mai mulți utilizatori. În acest caz "
"lăsați câmpul utilizator gol, astfel încât toți utilizatorii dvs. de "
"facturare să poată utiliza același certificat. De altfel, dacă aveți nevoie "
"să restrângeți certificatul pentru un utilizator anume, definiți "
"utilizatorii în certificat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:115
msgid ""
"In some cases, depending on the certificate format, it is possible that the "
"field Subject Serial Number is not loaded automatically. If this is the "
"case, you can manually edit this field by filling it with the Certificate's "
"legal representative RUT."
msgstr ""
"In unele cazuri, în funcție de formatul certificatului, este posibil ca "
"câmpul Numărul serial al subiectului să nu fie încărcat automat. În acest "
"caz, puteți edita manual acest câmp completându-l cu RUT-ul reprezentantului"
" legal al certificatului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:120
#: ../../content/applications/finance/fiscal_localizations/chile.rst:870
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:556
msgid "Financial Reports"
msgstr "Rapoarte financiare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:122
msgid ""
"The report Propuesta F29 requires two values that need to be defined as part"
" of the company configuration:"
msgstr ""
"Rapoartele Propunere F29 necesită două valori care trebuie definite ca parte"
" din configurația companiei:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Fiscal reports parameters."
msgstr "Parametrii rapoartelor fiscale."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:130
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:533
#: ../../content/applications/finance/fiscal_localizations/peru.rst:230
msgid "Multicurrency"
msgstr "Valută multiplă"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:132
msgid ""
"The official currency rate in Chile is provided by the Chilean service "
"`mindicador.cl <https://mindicador.cl>`_. You can find this service in the "
"currency rate configuration, and you can set a predefined interval for the "
"rate updates."
msgstr ""
"Rata valutară oficială în Chile este furnizată de serviciul chilian "
"`mindicador.cl <https://mindicador.cl>`_. Puteți găsi acest serviciu în "
"configurarea ratei valutare și puteți seta un interval predefinit pentru "
"actualizările ratei."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Currency reate service for Chile."
msgstr "Cursul valutar pentru Chile."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:143
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module. The accounts are mapped automatically "
"in:"
msgstr ""
"Planul de conturi este instalat în mod implicit ca parte a setului de date "
"incluse în modulul de localizare. Conturile sunt mapate automat în:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:146
msgid "Taxes."
msgstr "Taxe."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:147
#: ../../content/applications/finance/fiscal_localizations/peru.rst:74
msgid "Default Account Payable."
msgstr "Cont implicit de furnizori."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:148
msgid "Default Account Receivable."
msgstr "Cont implicit de clienți."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:149
msgid "Transfer Accounts."
msgstr "Transfer conturi."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:150
msgid "Conversion Rate."
msgstr "Rate de conversie."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:154
msgid "Master Data"
msgstr "Master Data"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:160
#: ../../content/applications/finance/fiscal_localizations/peru.rst:328
msgid "Identification Type and VAT"
msgstr "Identificare tip și TVA"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:162
msgid ""
"As part of the Chilean localization, the identification types defined by the"
" SII are now available on the Partner form. This information is essential "
"for most transactions."
msgstr ""
"Ca parte a localizării chilene, tipurile de identificare definite de SII "
"sunt acum disponibile pe formularul Partener. Aceste informații sunt "
"esențiale pentru majoritatea tranzacțiilor"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean identification types for partners."
msgstr "Identificarea tipurilor chilene pentru parteneri."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:170
msgid "TaxpayerType"
msgstr "Tipul contribuabilului"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:172
msgid ""
"In Chile, the document type associated with customers and vendors "
"transactions is defined based on the Taxpayer Type. This field should be "
"defined in the partner form, when creating a customer is important you make "
"sure this value is set:"
msgstr ""
"In Chile, tipul de document asociat cu tranzacțiile clienților și "
"furnizorilor este definit în funcție de tipul contribuabilului. Acest câmp "
"trebuie definit în formularul partenerului, atunci când creați un client, "
"este important să vă asigurați că această valoare este setată:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxpayer types for partners."
msgstr "Tipurile contribuabililor chilene pentru parteneri."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:184
msgid ""
"As part of the information that is sent in the electronic Invoice, you need "
"to define the email that is going to appear as the sender of the electronic "
"invoice to your customer, and the Industry description."
msgstr ""
"Ca parte a informațiilor care sunt trimise în factura electronică, trebuie "
"să definiți e-mailul care va apărea ca expeditorul facturii electronice "
"clientului dvs. și descrierea industriilor."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean electronic invoice data for partners."
msgstr "Datele facturii electronice chilene pentru parteneri."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:196
msgid ""
"As part of the localization module, the taxes are created automatically with"
" their related financial account and configuration."
msgstr ""
"Ca parte a modulului de localizare, taxele sunt create automat cu contul "
"financiar și configurația lor asociate."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean taxes list."
msgstr "Lista taxelor chilene."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:204
msgid "Taxes Types"
msgstr "Tipuri de taxe"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:206
msgid "Chile has several tax types, the most common ones are:"
msgstr "Chile are mai multe tipuri de taxe, cele mai comune sunt:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:208
msgid "VAT. Is the regular VAT and it can have several rates."
msgstr "TVA. Este TVA obișnuită și poate avea mai multe rate."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:209
msgid ""
"ILA (Impuesto a la Ley de Alcholes). Taxes for alcoholic drinks. It has a "
"different rate."
msgstr ""
"ILA (Impozitul la Legea Alcoolului). Taxe pentru băuturi alcoolice. Are o "
"rată diferită."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:213
#: ../../content/applications/finance/fiscal_localizations/peru.rst:268
msgid "Fiscal Positions"
msgstr "Poziții fiscale"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:215
msgid ""
"Based on the purchase transactions, the VAT can have different affections. "
"This will be done in Odoo using the default purchase fiscal positions."
msgstr ""
"Baza tranzacțiilor de achiziție, TVA poate avea diferite efecte. Acest lucru"
" va fi făcut în Odoo utilizând pozițiile fiscale implicite de achiziție."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:220
#: ../../content/applications/finance/fiscal_localizations/peru.rst:277
msgid "Document Types"
msgstr "Tipuri de documente"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:222
msgid ""
"In some Latin American countries, including Chile, some accounting "
"transactions like invoices and vendor bills are classified by document types"
" defined by the government fiscal authorities (In Chile case: SII)."
msgstr ""
"In unele țări din America Latină, inclusiv Chile, unele tranzacții "
"contabile, cum ar fi facturile și facturile furnizorilor, sunt clasificate "
"după tipurile de documente definite de autoritățile fiscale guvernamentale "
"(în cazul Chile: SII)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:226
msgid ""
"The document type is essential information that needs to be displayed in the"
" printed reports and that needs to be easily identified within the set of "
"invoices as well of account moves."
msgstr ""
"Tipul de document este o informație esențială care trebuie afișată în "
"rapoartele imprimate și care trebuie să fie ușor identificată în setul de "
"facturi, precum și de mutări de cont."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:229
msgid ""
"Each document type can have a unique sequence per company. As part of the "
"localization, the Document Type includes the country on which the document "
"is applicable and the data is created automatically when the localization "
"module is installed."
msgstr ""
"Fiecare tip de document poate avea o secvență unică pe companie. Ca parte a "
"localizării, tipul de document include țara pentru care este aplicabil "
"documentul și datele sunt create automat atunci când este instalat modulul "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:233
msgid ""
"The information required for the document types is included by default so "
"the user doesn't need to fill anything on this view:"
msgstr ""
"Informațiile necesare pentru tipurile de documente sunt incluse în mod "
"implicit, astfel încât utilizatorul nu trebuie să completeze nimic în acest "
"sens:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Chilean fiscal document types list."
msgstr "Lista de tipuri de documente fiscale chilene."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:241
msgid ""
"There are several document types that are inactive by default but can be "
"activated if needed."
msgstr ""
"Sunt mai multe tipuri de documente care sunt inactive în mod implicit, dar "
"pot fi activate dacă este necesar."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:245
msgid "Use on Invoices"
msgstr "Folosirea pe facturi"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:247
msgid "The document type on each transaction will be determined by:"
msgstr "Tipul de document pentru fiecare tranzacție va fi determinat de:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:249
msgid ""
"The Journal related to the Invoice, identifying if the journal uses "
"documents."
msgstr ""
"Jurnalul asociat facturii, care identifică dacă jurnalul utilizează "
"documente"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:250
msgid ""
"Condition applied based on the type of Issues and Receiver (ex. Type of "
"fiscal regimen of the buyer and type of fiscal regimen of the vendor)."
msgstr ""
"Condiția aplicată pe baza tipului de emițător și receptor (ex. Tipul de "
"regim fiscal al cumpărătorului și tipul de regim fiscal al furnizorului)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:263
msgid ""
"Sales Journals in Odoo usually represent a business unit or location, "
"example:"
msgstr ""
"Jurnalele de vânzări în Odoo reprezintă de obicei o unitate de afaceri sau o"
" locație, exemplu:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:265
msgid "Ventas Santiago."
msgstr "Vânzări Santiago."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:266
msgid "Ventas Valparaiso."
msgstr "Vânzări Valparaiso."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:268
msgid "For the retail stores is common to have one journal per POS:"
msgstr ""
"Pentru magazinele cu vânzare cu amănuntul este comun să existe un jurnal "
"pentru fiecare POS:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:270
msgid "Cashier 1."
msgstr "Casa 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:271
msgid "Cashier 2."
msgstr "Casa 2."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:275
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Purchases"
msgstr "Cumpărări"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:277
msgid ""
"The transactions purchase can be managed with a single journal, but "
"sometimes companies use more than one in order to handle some accounting "
"transactions that are not related to vendor bills but can be easily "
"registered using this model, for example:"
msgstr ""
"Tranzacțiile de cumpărare pot fi gestionate cu un singur jurnal, dar uneori "
"companiile folosesc mai multe pentru a gestiona unele tranzacții contabile "
"care nu sunt legate de facturile furnizorului, dar care pot fi înregistrate "
"foarte ușor folosind acest model, de exemplu:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:281
msgid "Tax Payments to government."
msgstr "Taxe plătite guvernului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:282
msgid "Employees payments."
msgstr "Plata angajaților."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:288
msgid "When creating sales journals the next information must be filled in:"
msgstr ""
"Cand creați jurnale de vânzări, trebuie să completați următoarele "
"informații:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:290
msgid ""
"**Point of sale type**: If the Sales journal will be used for electronic "
"documents, the option Online must be selected. Otherwise, if the journal is "
"used for invoices imported from a previous system or if you are using the "
"SII portal “Facturación MiPyme“ you can use the option Manual."
msgstr ""
"**Point of sale type**: Dacă jurnalul de vânzări va fi utilizat pentru "
"documente electronice, trebuie să selectați opțiunea Online. În caz contrar,"
" dacă jurnalul este utilizat pentru facturi importate dintr-un sistem "
"anterior sau dacă utilizați portalul SII „Facturación MiPyme“, puteți "
"utiliza "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:294
msgid ""
"**Use Documents**: This field is used to define if the journal will use "
"Document Types. It is only applicable to Purchase and Sales journals that "
"can be related to the different sets of document types available in Chile. "
"By default, all the sales journals created will use documents."
msgstr ""
"**Use Documents**: Acest câmp este utilizat pentru a defini dacă jurnalul va"
" utiliza tipuri de documente. Se aplică numai jurnalelor de achiziții și "
"vânzări care pot fi asociate diferitelor seturi de tipuri de documente "
"disponibile în Chile. În mod implicit, toate jurnalele de vânzări create vor"
" utiliza documente."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type configuration on Journal."
msgstr "Configurarea tipului de document pe jurnal."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:303
msgid ""
"For the Chilean localization, it is important to define the default Debit "
"and Credit accounts as they are required for one of the debit notes use "
"cases."
msgstr ""
"Pentru localizarea chiliană, este important să definiți conturile implicite "
"Debit și Credit, deoarece acestea sunt necesare pentru unul dintre cazurile "
"de utilizare a notelor de credit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:309
msgid "CAF"
msgstr "CAF"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:311
msgid ""
"A CAF (Folio Authorization Code) is required, for each document type that is"
" issued to your customers, the CAF is a file the SII provides to the Emisor "
"with the folio/sequence authorized for the electronic invoice documents."
msgstr ""
"CAF-ul (codul de autorizare a numerelor de serie) este necesar, pentru "
"fiecare tip de document emis către clienții dvs., CAF-ul este un fișier pe "
"care SII îl oferă Emisorului cu numărul de serie / secvență autorizat pentru"
" documente"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:315
msgid ""
"Your company can make several requests for folios and obtain several CAFs, "
"each one associated with different ranges of folios. The CAFs are shared "
"within all the journals, this means that you only need one active CAF per "
"document type and it will be applied on all journals."
msgstr ""
"Compania dvs. poate face mai multe solicitări pentru numere de serie și "
"obține mai multe CAF-uri, fiecare asociat cu diferite intervale de numere de"
" serie. CAF-urile sunt partajate în interiorul tuturor jurnalelor, ceea ce "
"înseamnă că aveți nevoie de un CAF activ pentru fiecare tip de document și "
"va fi aplicat pe toate jurnalele."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:319
msgid ""
"Please refer to the `SII documentation "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the detail on how to"
" acquire the CAF."
msgstr ""
"Referiți-vă la documentația SII "
"<https://palena.sii.cl/dte/mn_timbraje.html>`_ pentru a verifica detaliile "
"privind modul de obținere a CAF-ului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:323
msgid ""
"The CAFs required by the SII are different from Production to Test "
"(Certification mode). Make sure you have the correct CAF set depending on "
"your environment."
msgstr ""
"CAF-urile solicitate de SII sunt diferite de la producție la testare (modul "
"de certificare). Asigurați-vă că aveți setul corect de CAF în funcție de "
"mediul dvs."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:330
msgid ""
"Once you have the CAF files you need to associate them with a document type "
"in Odoo, in order to add a CAF, just follow these steps:"
msgstr ""
"Odată ce aveți fișierele CAF pe care le aveți nevoie să le asociați cu un "
"tip de document în Odoo, pentru a adăuga un CAF, urmați doar acești pași:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:333
msgid "Access to :menuselection:`Accounting --> Settings --> CAF`"
msgstr "Accesati :menuselection:`Contabilitate --> Setari --> CAF`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:334
msgid "Upload the file."
msgstr "Incarcati fisierul."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:335
msgid "Save the CAF."
msgstr "Salvati CAF-ul."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Steps to add a new CAF."
msgstr "Pasii pentru a adauga un nou CAF."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:341
msgid ""
"Once loaded, the status changes to *In Use*. At this moment, when a "
"transaction is used for this document type, the invoice number takes the "
"first folio in the sequence."
msgstr ""
"Odata incarcat, statusul se schimba in *In folosinta*. In acest moment, cand"
" o tranzactie este folosita pentru acest tip de document, numarul facturii "
"ia primul numar de serie in secventa."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:345
msgid ""
"In case you have used some folios in your previous system, make sure you set"
" the next valid folio when the first transaction is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:351
msgid "Usage and Testing"
msgstr "Folosire si testare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:354
msgid "Electronic Invoice Workflow"
msgstr "Factura electronica flux de lucru"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:356
msgid ""
"In the Chilean localization the electronic Invoice workflow covers the "
"Emission of Customer Invoices and the reception of Vendor Bills, in the next"
" diagram we explain how the information transmitted to the SII and between "
"the customers and Vendors."
msgstr ""
"In localizarea chileneana fluxul de lucru al facturii electronice acoperă "
"Emiterea facturilor clientilor și primirea facturilor furnizorilor, în "
"diagrama următoare explicăm cum se transmite informația către SII și între "
"clienți și furnizori."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Diagram with Electronic invoice transactions."
msgstr "Diagrama cu tranzactiile facturii electronice."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:366
msgid "Customer invoice Emission"
msgstr "Emiterea facturii clientului"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:368
msgid ""
"After the partners and journals are created and configured, the invoices are"
" created in the standard way, for Chile one of the differentiators is the "
"document type which is selected automatically based on the Taxpayer."
msgstr ""
"Dupa ce partenerii si jurnalele sunt create si configurate, facturile sunt "
"create in modul standard, pentru Chile una dintre diferentiere este tipul de"
" document care este selectat automat in functie de contribuabilul."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:372
msgid "You can manually change the document type if needed."
msgstr "Puteți schimba manual tipul de document dacă este necesar."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Document type selection on invoices."
msgstr "Selectarea tipului de document pe facturi."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:379
msgid ""
"Documents type 33: Electronic Invoice must have at least one item with tax, "
"otherwise the SII rejects the document validation."
msgstr ""
"Tipul de document 33: Factura electronica trebuie să aibă cel puțin un "
"articol cu taxă, altfel SII respinge validarea documentului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:385
#: ../../content/applications/finance/fiscal_localizations/chile.rst:812
msgid "Validation and DTE Status"
msgstr "Validare si status DTE"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:387
msgid ""
"When all the invoice information is filled, either manually or automatically"
" when it's created from a sales order, proceed to validate the invoice. "
"After the invoice is posted:"
msgstr ""
"Cand toate informatiile facturii sunt completate, fie manual sau automat "
"cand este creata dintr-o comanda de vanzare, procedati la validarea "
"facturii. După ce factura este postata:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:390
msgid ""
"The DTE File (Electronic Tax Document) is created automatically and added in"
" the chatter."
msgstr ""
"DTE File (Electronic Tax Document) este creat automat si adaugat in chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:391
#: ../../content/applications/finance/fiscal_localizations/chile.rst:758
#: ../../content/applications/finance/fiscal_localizations/chile.rst:822
msgid "The DTE SII status is set as: Pending to be sent."
msgstr "DIE SII status este setat ca: In asteptare sa fie trimis."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "DTE XML File displayed in chatter."
msgstr "DIE XML File afisat in chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:397
msgid ""
"The DTE Status is updated automatically by Odoo with a scheduled action that"
" runs every day at night, if you need to get the response from the SII "
"immediately you can do it manually as well. The DTE status workflow is as "
"follows:"
msgstr ""
"DIE Status este actualizat automat de Odoo cu o actiune programata care "
"ruleaza zilnic seara, daca aveti nevoie sa obtineti raspunsul de la SII "
"imediat, puteti face acest lucru si manual. Fluxul DIE status este "
"urmatorul:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Transition of DTE statuses."
msgstr "Schimbarea statusului DIE."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:406
msgid ""
"In the first step the DTE is sent to the SII, you can manually send it using"
" the button: Enviar Ahora, a SII Tack number is generated and assigned to "
"the invoice, you can use this number to check the details the SII sent back "
"by email. The DTE status is updated to Ask for Status."
msgstr ""
"In primul pas DIE este trimis la SII, puteti trimite manual folosind "
"butonul: Enviar Ahora, un numar de urmarire SII este generat si atribuit "
"facturii, puteti folosi acest numar pentru a verifica detaliile pe care SII "
"le-a trimis prin email. Statusul DIE este actualizat la Ask for Status."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:411
msgid ""
"Once the SII response is received Odoo updates the DTE Status, in case you "
"want to do it manually just click on the button: Verify on SII. The result "
"can either be Accepted, Accepted With Objection or Rejected."
msgstr ""
"Odata ce raspunsul SII este primit, Odoo actualizeaza statusul DIE, daca "
"doriti sa faceti acest lucru manual, apasati butonul: Verify on SII. "
"Rezultatul poate fi Acceptat, Acceptat cu Obiectie sau Respins."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Identification transaction for invoice and Status update."
msgstr "Identificarea tranzactiei pentru factura si actualizarea statusului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:420
msgid ""
"There are several internal status in the SII before you get Acceptance or "
"Rejection, in case you click continuously the Button Verify in SII, you will"
" receive in the chatter the detail of those intermediate statuses:"
msgstr ""
"Sunt mai multe statusuri interne in SII inainte de a primi Acceptare sau "
"Respins, daca apasati continuu butonul Verify in SII, veti primi in chatter "
"detaliile acestor statusuri intermediare:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Descprtion of each DTE status in the chatter."
msgstr "Descrierea fiecarui status DIE in chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:428
msgid "The final response from the SII, can take on of these values:"
msgstr "Raspunsul final de la SII, poate lua una dintre aceste valori:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:430
msgid ""
"**Accepted:** Indicates the invoice information is correct, our document is "
"now fiscally valid and it's automatically sent to the customer."
msgstr ""
"**Accepted:** indica ca informatiile din factura sunt corecte, documentul "
"nostru este acum fiscal valabil si este trimis automat catre client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:433
msgid ""
"**Accepted with objections:** Indicates the invoice information is correct "
"but a minor issue was identified, nevertheless our document is now fiscally "
"valid and it's automatically sent to the customer."
msgstr ""
"**Accepted with objections:** indica ca informatiile din factura sunt "
"corecte, dar o problema minora a fost identificata, totusi documentul nostru"
" este acum fiscal valabil si este trimis automat catre client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Email track once it is sent to the customer."
msgstr "Urmarirea emailului odata trimis catre client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:441
msgid ""
"**Rejected:** Indicates the information in the invoice is incorrect and "
"needs to be corrected, the detail of the issue is received in the emails you"
" registered in the SII, if it is properly configured in Odoo, the details "
"are also retrieved in the chatter once the email server is processed."
msgstr ""
"**Rejected:** indica ca informatiile din factura sunt incorecte si trebuie "
"să fie corectate, detaliile problemei sunt primite prin email-urile pe care "
"le-ati inregistrat la SII, daca este configurat corect in Odoo, detaliile "
"sunt de asemenea recuperate in chatter odata ce serverul de email este "
"procesat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:446
msgid "If the invoice is Rejected please follow this steps:"
msgstr "Daca factura este Respinsa urmati aceste pasi:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:448
msgid "Change the document to draft."
msgstr "Schimbati documentul in ciorna."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:449
msgid ""
"Make the required corrections based on the message received from the SII."
msgstr "Faceti corectiile necesare pe baza mesajului primit de la SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:450
msgid "Post the invoice again."
msgstr "Postati factura din nou."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:0
msgid "Message when an invoice is rejected."
msgstr "Mesaj cand o factura este respinsa."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:458
msgid "Crossed references"
msgstr "Referinte incrucisate"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:460
msgid ""
"When the Invoice is created as a result of another fiscal document, the "
"information related to the originator document must be registered in the Tab"
" Cross Reference, which is commonly used for credit or debit notes, but in "
"some cases can be used on Customer Invoices as well. In the case of the "
"credit and debit notes, they are set automatically by Odoo:"
msgstr ""
"Canand factura este creata ca rezultat al altui document fiscal, "
"informatiile legate de documentul initiator trebuie inregistrate in Tab-ul "
"Referinte Incrucisate, care este de obicei folosit pentru note de credit sau"
" debit, dar in unele cazuri poate fi folosit si pe Facturi Client. In cazul "
"notelor de credit si debit, acestea sunt setate automat de Odoo:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice tab with origin document number and data."
msgstr "Factura cu numarul si data documentului de origine."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:470
#: ../../content/applications/finance/fiscal_localizations/peru.rst:453
msgid "Invoice PDF Report"
msgstr "Raport PDF Factura"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:472
msgid ""
"Once the invoice is accepted and validated by the SII and the PDF is "
"printed, it includes the fiscal elements that indicate that the document is "
"fiscally valid:"
msgstr ""
"Odata ce factura este acceptata si validata de SII si PDF-ul este imprimat, "
"acesta include elementele fiscale care indica ca documentul este fiscal "
"valid:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Barcode and fiscal elements in the invoice report."
msgstr "Codul de bare si elementele fiscale in raportul facturii."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:480
msgid ""
"If you are hosted in Odoo SH or On-Premise, you should manually install the "
"``pdf417gen`` library. Use the following command to install it: ``pip "
"install pdf417gen``."
msgstr ""
"Daca sunteti gazduit in Odoo SH sau On-Premise, trebuie sa instalati manual "
"biblioteca ``pdf417gen``. Folositi urmatoarea comanda pentru a o instala: "
"``pip install pdf417gen``."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:484
msgid "Commercial Validation"
msgstr "Validare Comerciala"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:486
msgid "Once the invoice has been sent to the customer:"
msgstr "Odata ce factura a fost trimisa catre client:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:488
msgid "DTE partner status changes to “Sent”."
msgstr "DIE partener status se schimba in “Trimis”"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:489
msgid "The customer must send a reception confirmation email."
msgstr "Clientul trebuie sa trimita un email de confirmare de receptie."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:490
msgid ""
"Subsequently, if all the commercial terms and invoice data are correct, they"
" will send the Acceptance confirmation, otherwise they send a Claim."
msgstr ""
"Ulterior, daca toate termenii comerciali si datele facturii sunt corecte, "
"vor trimite confirmarea Acceptarii, altfel vor trimite o Reclamatie."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:492
msgid "The field DTE acceptation status is updated automatically."
msgstr "Campul DIE acceptare status este actualizat automat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Message with the commercial acceptance from the customer."
msgstr "Mesaj cu acceptarea comerciala de la client."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:500
msgid "Processed for Claimed invoices"
msgstr "Procesat pentru facturi reclamate"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:502
msgid ""
"Once the invoice has been Accepted by the SII **it can not be cancelled in "
"Odoo**. In case you get a Claim for your customer the correct way to proceed"
" is with a Credit Note to either cancel the Invoice or correct it. Please "
"refer to the :ref:`chile/credit-notes` section for more details."
msgstr ""
"Odata ce factura a fost Acceptata de SII **nu poate fi anulata in Odoo**. In"
" cazul in care primiti o Reclamatie de la client, modalitatea corecta de "
"procedare este cu o Nota de Credit pentru a anula factura sau pentru a o "
"corecta. Va rugam sa va referiti la sectiunea :ref:`chile/credit-notes` "
"pentru mai multe detalii."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice Comercial status updated to Claimed."
msgstr "Statusul comercial al facturii a fost actualizat la Reclamat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:511
#: ../../content/applications/finance/fiscal_localizations/peru.rst:429
msgid "Common Errors"
msgstr "Erori Comune"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:513
msgid ""
"There are multiple reasons behind a rejection from the SII, but these are "
"some of the common errors you might have and which is the related solution."
msgstr ""
"Sunt multiple motive care stau la baza unei respingeri de la SII, dar "
"acestea sunt unele dintre erorile comune pe care le puteti avea si care este"
" solutia "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:516
msgid "Error: ``RECHAZO- DTE Sin Comuna Origen.``"
msgstr "Error: ``RECHAZO- DTE Sin Comuna Origen.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:518
msgid ""
"*Hint:* Make sure the Company Address is properly filled including the State"
" and City."
msgstr ""
"*Hint:* Asigurati-va ca adresa companiei este completata corect, inclusiv "
"judetul si orasul."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:520
msgid "Error en Monto: ``- IVA debe declararse.``"
msgstr "Error in Monto: ``- IVA debe declararse.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:522
#: ../../content/applications/finance/fiscal_localizations/chile.rst:526
msgid ""
"*Hint:* The invoice lines should include one VAT tax, make sure you add one "
"on each invoice line."
msgstr ""
"*Hint:* Linile facturii ar trebui sa includa un impozit pe valoarea "
"adaugata, asigurati-va ca adaugati unul pe fiecare linie a facturii."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:524
msgid "Error: ``Rut No Autorizado a Firmar.``"
msgstr "Error: ``Rut No Autorizado a Firmar.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:528
msgid ""
"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses.``"
msgstr ""
"Error: ``Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:531
msgid ""
"*Hint:* Try to add a new CAF related to this document as the one you're "
"using is expired."
msgstr ""
"*Hint:* incercati sa adaugati un nou CAF care sa fie asociat acestui "
"document deoarece cel pe care il folositi este expirat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:533
msgid ""
"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is "
"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"
msgstr ""
"Error: ``Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element is "
"not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:536
msgid ""
"*Hint:* Make sure the field Document Type and VAT are set either in the "
"Customer and in the main company."
msgstr ""
"*Hint:* asigurati-va ca campul Tip Document si TVA sunt setate fie in Client"
" si in compania principala."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:539
msgid "GLOSA: ``Usuario sin permiso de envio.``"
msgstr "Glisa: ``Utilizator fara permisiune de trimitere.``"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:541
msgid ""
"*Hint:* This error indicates that most likely, your company has not passed "
"the `Certification process "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
" in the SII - Sistema de Facturación de Mercado. If this is the case, please"
" contact your Account Manager or Customer Support as this certification is "
"not part of the the Odoo services, but we can give you some alternatives."
msgstr ""
"*Hint:* aceasta eroare indica ca probabil compania dvs. nu a trecut de "
"procesul de `Certificare "
"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_in"
" SII - Sistema de Facturación de Mercado. Daca este cazul, va rugam sa "
"contactati managerul de cont sau suportul clientilor deoarece aceasta "
"certificare nu face parte din serviciile Odoo, dar putem sa va oferim "
"anumite alternative."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:550
#: ../../content/applications/finance/fiscal_localizations/peru.rst:558
msgid "Credit Notes"
msgstr "Note de credit"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:552
msgid ""
"When a cancellation or correction is needed over a validated invoice, a "
"credit note must be generated. It is important to consider that a CAF file "
"is required for the Credit Note, which is identified as document 64 in the "
"SII."
msgstr ""
"Cand este necesara o anulare sau o corectie asupra unei facturi validate, o "
"nota de credit trebuie generata. Este important sa tineti cont ca un fisier "
"CAF este necesar pentru nota de credit, care este identificat ca document "
"64in SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Creation of CAF for Credit notes."
msgstr "Crearea CAF pentru notele de credit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:562
msgid ""
"Refer to the :ref:`CAF section <chile/caf-documentation>` where we described"
" the process to load the CAF on each document type."
msgstr ""
"Referiti-va la :ref:`sectiunea CAF <chile/caf-documentation>` unde am "
"descrie procesul de incarcare a CAF pentru fiecare tip de document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:566
#: ../../content/applications/finance/fiscal_localizations/chile.rst:618
msgid "Use Cases"
msgstr "Folosire cazuri"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:569
msgid "Cancel Referenced document"
msgstr "Anulare document referent"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:571
msgid ""
"In case you need to cancel or invalid an Invoice, use the button Add Credit "
"note and select Full Refund, in this case the SII reference Code is "
"automatically set to: Anula Documento de referencia."
msgstr ""
"In cazul in care aveti nevoie sa anulati sau sa invalidati o factura, "
"folositibutonul Adauga nota de credit si selectati Refund complet, in acest "
"caz codulde referinta SII este setat automat la: Anula Documento de "
"referencia."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Full invoice refund with SII reference code 1."
msgstr "Factura de refund complet cu codul de referinta SII 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:579
msgid "Corrects Referenced Document Text"
msgstr "Corectati textul documentului referent"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:581
msgid ""
"If a correction in the invoice information is required, for example the "
"Street Name, use the button Add Credit note,select Partial Refund and select"
" the option “Solo corregir Texto”. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""
"Daca este necesara o corectie in informatiile facturii, de exemplu numele "
"strazii, folositi butonul Adauga nota de credit, selectati Refund partial "
"siselectati optiunea “Solo corregir Texto”. In acest caz codul de referinta "
"SIIeste setat automat la: Corrige el monto del Documento de Referencia."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Partial refund to correct text including the corrected value."
msgstr ""
"Restituire partiala pentru a corecta textul inclusiv valoarea corectata."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:589
msgid ""
"Odoo creates a Credit Note with the corrected text in an invoice and price "
"0."
msgstr ""
"Odoo creeaza o nota de credit cu textul corectat in factura si pretul 0."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Credit note with the corrected value on the invoice lines."
msgstr "Nota de credit cu valoarea corectata pe linii de factura."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:596
msgid ""
"It's important to define the default credit account in the Sales journal as "
"it is taken for this use case in specific."
msgstr ""
"Este important sa definim contul implicit de credit in jurnalul de vanzari "
"deoarece este luat pentru acest caz de utilizare in mod specific."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:600
msgid "Corrects Referenced Document Amount"
msgstr "Corectati suma documentului referent"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:602
msgid ""
"When a correction on the amounts is required, use the button Add Credit note"
" and select Partial Refund. In this case the SII reference Code is "
"automatically set to: Corrige el monto del Documento de Referencia."
msgstr ""
"Cand este necesara o corectie a sumelor, folositi butonul Adauga nota de "
"credit si selectati Refund partial. In acest caz codul de referinta SII "
"estesetat automat la: Corrige el monto del Documento de Referencia."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Credit note for partial refund to correct amounts, using the SII reference "
"code 3."
msgstr ""
"Nota de credit pentru restituire partiala pentru a corecta sumele, folosind "
"codul de referinta SII 3."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:611
#: ../../content/applications/finance/fiscal_localizations/peru.rst:585
msgid "Debit Notes"
msgstr "Note de debit"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:613
msgid ""
"As part of the Chilean localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”. The two main use cases for debit notes are detailed"
" below."
msgstr ""
"Ca parte a localizarii chilene, in afara de crearea notelor de credit dintr-"
"un document existent, puteti crea si note de debit. Pentru acest lucru "
"folositi butonul “Adauga nota de debit”. Cele doua cazuri principale de "
"utilizare a notelor de debit sunt detaliate mai jos."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:621
msgid "Add debt on Invoices"
msgstr "Adauga datorie pe facturi"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:623
msgid ""
"The most common use case for debit notes is to increase the value of an "
"existing invoice, you need to select option 3 in the field Reference code "
"SII:"
msgstr ""
"Cel mai des intalnit caz de utilizare pentru notele de debit este sa creasca"
" valoarea unei facturi existente, trebuie sa selectati optiunea 3 in campul "
"Cod de referinta SII:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Debit note for partial refund to crrect amounts, using the SII reference "
"code 3."
msgstr ""
"Nota de debit pentru restituire partiala pentru a corecta sumele, folosind "
"codul de referinta SII 3."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:631
msgid ""
"In this case Odoo automatically includes the source invoice in the cross "
"reference section:"
msgstr ""
"In acest caz Odoo include automat factura sursa in sectiunea de referinta "
"incrucisata:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Invoice data on crossed reference section for debit notes."
msgstr ""
"Data facturii in sectiunea de referinta incrucisata pentru notele de debit."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:638
msgid "Cancel Credit Notes"
msgstr "Anulare note de credit"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:640
msgid ""
"In Chile the debits notes are used to cancel a validated Credit Note, in "
"this case just select the button Add debit note and select the first option "
"in the wizard: *1: Anula Documentos de referencia.*"
msgstr ""
"In Chile notele de debit sunt folosite pentru a anula o nota de credit "
"validata, in acest caz selectati butonul Adauga nota de debit si selectati "
"prima optiune in asistentul: *1: Anula Documentos de referencia.*"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Creating a debit note to cancel a credit note with the SII code reference 1."
msgstr ""
"Crearea unei note de debit pentru a anula o nota de credit cu codul de "
"referinta SII 1."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:649
msgid "Vendor Bills"
msgstr "Facturi furnizor"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:651
msgid ""
"As part of the Chilean localization, you can configure your Incoming email "
"server as the same you have register in the SII in order to:"
msgstr ""
"Ca parte a localizarii chilene, puteti configura serverul dvs. de email "
"primit cu acelasi pe care l-ati inregistrat in SII pentru a:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:654
msgid ""
"Automatically receive the vendor bills DTE and create the vendor bill based "
"on this information."
msgstr ""
"Receptionati automat facturile furnizorului DTE si creati factura "
"furnizorului pe baza acestor informatii."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:655
msgid "Automatically Send the reception acknowledgement to your vendor."
msgstr "Trimiteti automat confirmarea receptionarii furnizorului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:656
msgid "Accept or Claim the document and send this status to your vendor."
msgstr ""
"Acceptati sau revendicati documentul si trimiteti acest status furnizorului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:659
msgid "Reception"
msgstr "Receptie"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:661
msgid ""
"As soon as the vendor email with the attached DTE is received: 1. The vendor"
" Bill mapping all the information included in the xml. 2. An email is sent "
"to the vendor with the Reception acknowledgement. 3. The DTE status is set "
"as: Acuse de Recibido Enviado"
msgstr ""
"In momentul in care se primeste emailul furnizorului cu DTE atasat: 1. "
"Factura furnizorului care mapaeaza toate informatiile incluse in xml. 2. Un "
"email este trimis furnizorului cu confirmarea receptionarii. 3. Statusul DTE"
" este setat ca: Acuse de Recibido Enviado"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Messages recorded in the chatter with the reception notification for the "
"vendor."
msgstr ""
"Mesajul inregistrat in chatter cu notificarea de receptie pentru furnizor."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:671
msgid "Acceptation"
msgstr "Acceptare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:673
msgid ""
"If all the commercial information is correct on your vendor bill then you "
"can accept the document using the :guilabel:`Aceptar Documento` button. Once"
" this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` "
"and an email of acceptance is sent to the vendor."
msgstr ""
"Daca toate informatiile comerciale sunt corecte pe factura furnizorului, "
"atunci puteti accepta documentul folosind butonul :guilabel:`Aceptar "
"Documento`. Odata ce aceasta este facuta, statusul de acceptare DTE se "
"schimba in :guilabel:`Accepted`` si un email de acceptare este trimis "
"furnizorului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Acceptance button in vendor bills to inform vendor the document is "
"comercially accepted."
msgstr ""
"Butonul de acceptare in facturile furnizorilor pentru a informa furnizorul "
"ca documentul este comercial acceptat."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:682
msgid "Claim"
msgstr "Revendicare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:684
msgid ""
"In case there is a commercial issue or the information is not correct on "
"your vendor bill, you can Claim the document before validating it, using the"
" button: Claim, once this is done the DTE Acceptation Status change to: "
"Claim and an email of acceptance is sent to the vendor."
msgstr ""
"In cazul in care exista o problema comerciala sau informatiile nu sunt "
"corecte pe factura furnizorului, puteti revendica documentul inainte de a-l "
"valida, folosind butonul: Claim, odata ce aceasta este facuta, statusul de "
"acceptare DTE se schimba in: Claim si un email de acceptare este trimis "
"furnizorului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Claim button in vendor bills to inform the vendor all the document is "
"comercially rejected."
msgstr ""
"Butonul de revendicare in facturile furnizorilor pentru a informa furnizorul"
" ca tot documentul este comercial respins."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:692
msgid ""
"If you claim a vendor bill, the status changes from draft to cancel "
"automatically. Considering this as best practice, all the Claim documents "
"should be canceled as they won't be valid for your accounting records."
msgstr ""
"Daca revendicati o factura furnizor, statusul se schimba de la ciorna la "
"anulat automat. Considerand aceasta ca o practica buna, toate documentele "
"Claim ar trebui anulate deoarece nu vor fi valabile pentru inregistrarile "
"contabile."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:697
msgid "Delivery Guide"
msgstr "Ghid de livrare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:699
msgid ""
"To install the Delivery Guide module, go to :menuselection:`Apps` and search"
" for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
"module :guilabel:`Chile - E-Invoicing Delivery Guide`."
msgstr ""
"Pentru a instala modulul Delivery Guide, mergi la :menuselection:`Apps` si "
"cauta dupa :guilabel:`Chile (l10n_cl)`. Apoi apasa :guilabel:`Install` pe "
"modulul :guilabel:`Chile - E-Invoicing Delivery Guide`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:704
msgid ""
"*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
"Facturación Electrónica*. Odoo will install the dependency automatically "
"when the Delivery Guide module is installed."
msgstr ""
"#: "
"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:70"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:707
msgid ""
"The Delivery Guide module includes sending the DTE to SII and the stamp in "
"PDF reports for deliveries."
msgstr ""
"Ghidul de livrare include trimiterea DTE la SII si stamp in rapoarte PDF "
"pentru livrari."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Delivery Guide Module"
msgstr "Instalati modulul Ghid de livrare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:714
msgid ""
"Once all configurations have been made for electronic invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Delivery Guides need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for electronic Delivery Guides."
msgstr ""
"Odata ce toate configuratiile au fost facute pentru facturi electronice (de "
"exemplu, incarcarea unui certificat de companie valid, configurarea datelor "
"maestru, etc.), Ghidurile de livrare au nevoie de propriile lor CAF-uri. Va "
"rugam sa va referiti la :ref:`CAF documentation <chile/caf-documentation>` "
"pentru a verifica detaliile despre cum sa obtineti CAF-uri pentru Ghiduri de"
" livrare "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:719
msgid ""
"Verify the following important information in the *Price for the Delivery "
"Guide* configuration:"
msgstr ""
"Verificati urmatoarele informatii importante in configurarea *Pret pentru "
"Ghidul de livrare*:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:721
msgid ""
":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
"the Sales Order and shows it on the document."
msgstr ""
":guilabel:`From Sales Order`: Ghidul de livrare ia pretul produsului din "
"Comanda de vanzare si il arata pe document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:723
msgid ""
":guilabel:`From Product Template`: Odoo takes the price configured in the "
"product template and shows it on the document."
msgstr ""
":guilabel:`From Product Template`: Odoo ia pretul configurat in sablonul "
"produsului si il arata pe document."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:725
msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
msgstr ""
":guilabel:`No show price`: nu este afisat pretul in Ghidul de livrare."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:727
msgid ""
"Electronic delivery guides are used to move stock from one place to another "
"and they can represent sales, sampling, consignment, internal transfers, and"
" basically any product move."
msgstr ""
"Trimiteți ghidul de livrare electronic pentru a muta stocul de la un loc la "
"altul miscari care pot fi din vânzări, eșantioane, consignație, transferuri "
"interne și în esență orice mutare a produsului."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:731
msgid "Delivery Guide from a Sales Process"
msgstr "Ghid de livrare dintr-un proces de vanzare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:734
msgid ""
"A delivery guide should **not** be longer than one page or contain more than"
" 60 product lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/chile.rst:736
msgid ""
"When a Sales Order is created and confirmed, a Delivery Order is generated. "
"After validating the Delivery Order, the option to create a Delivery Guide "
"is activated."
msgstr ""
"Cand o Comanda de vanzare este creata si confirmata, o Comanda de livrare "
"este generata. Dupa validarea Comenzii de livrare, optiunea de a crea un "
"Ghid de livrare este activata."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Create Delivery Guide Button"
msgstr "Creati butonul Ghid de livrare"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:743
msgid ""
"When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
"warning message pops up, showing the following:"
msgstr ""
"Canand apasati pe :guilabel:`Create Delivery Guide` pentru prima data, un "
"mesaj de avertizare apare, aratand urmatoarele:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "An example sequence error when creating a Delivery Guide in Odoo"
msgstr ""
"Un exemplu de eroare de secventa cand se creeaza un Ghid de livrare in Odoo"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:750
msgid ""
"This warning message means the user needs to indicate the next sequence "
"number Odoo has to take to generate the Delivery Guide, and only only "
"happens the *first time* a Delivery Guide is created in Odoo. After the "
"first document has been correctly generated, Odoo takes the CAFs next "
"available number to generate the following Delivery Guide and so on."
msgstr ""
"Acest mesaj de avertizare inseamna ca utilizatorul trebuie sa indice "
"urmatorul numar de secventa pe care Odoo trebuie sa il ia pentru a genera "
"Ghidul de livrare, si se intampla doar *prima data* cand un Ghid de livrare "
"este creat in Odoo. Dupa ce primul document a fost generat corect, Odoo ia "
"urmatorul numar disponibil din CAF pentru a genera urmatorul Ghid de livrare"
" si tot asa."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:755
msgid "After the Delivery Guide is created:"
msgstr "După ce Ghidul de livrare este creat:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:757
msgid ""
"The DTE file (Electronic Tax Document) is automatically created and added to"
" the chatter."
msgstr ""
"DIE (Documentul Electronic de Taxa) este creat automat si adaugat la "
"chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE Status in SII and creation of DTE/XML"
msgstr "DIE Status in SII si crearea DIE/XML"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:764
#: ../../content/applications/finance/fiscal_localizations/chile.rst:828
msgid ""
"The DTE Status is automatically updated by Odoo with a scheduled action that"
" runs every day at night. To get a response from the SII immediately, press "
"the :guilabel:`Send now to SII` button."
msgstr ""
"DIE Status este actualizat automat de Odoo cu o actiune programata care "
"ruleaza in fiecare zi noaptea. Pentru a primi o raspuns de la SII imediat, "
"apasati butonul :guilabel:`Send now to SII`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:767
msgid ""
"Once the Delivery Guide is sent, it may then be printed by clicking on the "
":guilabel:`Print Delivery Guide` button."
msgstr ""
"Odata ce Ghidul de livrare este trimis, acesta poate fi imprimat apasand "
"butonul :guilabel:`Print Delivery Guide`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Printing Delivery Guide PDF"
msgstr "Imprimarea Ghidului de livrare PDF"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:775
msgid "Electronic Receipt"
msgstr "Recipisa electronica"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:777
msgid ""
"To install the Electronic Receipt module, go to :menuselection:`Apps` and "
"search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
"the module :guilabel:`Chile - Electronic Receipt`."
msgstr ""
"Pentru a instala modulul Recipisa electronica, mergi la "
":menuselection:`Apps` si cauta :guilabel:`Chile (l10n_cl)`. Apoi apasa "
":guilabel:`Install` pe modulul :guilabel:`Chile - Electronic Receipt`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:782
msgid ""
"*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
"Electrónica*. Odoo will install the dependency automatically when the "
"E-invoicing Delivery Guide module is installed."
msgstr ""
"#: "
"../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:78"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:785
msgid ""
"This module contains the electronic receipt and daily sales report, which "
"are automatically sent to SII."
msgstr ""
"Accest modul contine recipisa electronica si raportul zilnic de vanzari, "
"care sunt trimise automat la SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Install Electronic Receipt module"
msgstr "Instalarea modulului Recipisa electronica"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:792
msgid ""
"Once all configurations have been made for Electronic Invoices (e.g., "
"uploading a valid company certificate, setting up master data, etc.), "
"Electronic Receipts need their own CAFs. Please refer to the :ref:`CAF "
"documentation <chile/caf-documentation>` to check the details on how to "
"acquire the CAFs for Electronic Receipts."
msgstr ""
"Odata ce toate configuratiile au fost facute pentru Facturi electronice (de "
"ex., incarcarea unui certificat de companie valid, setarea datelor maestru, "
"etc.), Recipisele electronice au nevoie de propriile lor CAFs. Va rugam sa "
"va referiti la :ref:`CAF documentation <chile/caf-documentation>` pentru a "
"verifica detaliile despre cum sa obtineti CAFs pentru Recipisele "
"electronice."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:797
msgid ""
"Electronic Receipts are useful when clients do not need an Electronic "
"Invoice. By default, there is a partner in the database called *Anonymous "
"Final Consumer* with a generic RUT 66666666-6 and taxpayer type of *Final "
"Consumer*. This partner can be used for Electronic Receipts or a new record "
"may be created for the same purpose."
msgstr ""
"Recipisele electronice sunt utile cand clientii nu au nevoie de o Factura "
"electronica. In mod implicit, exista un partener in baza de date numit "
"*Anonymous Final Consumer* cu un RUT generic 66666666-6 si tipul de "
"contribuabil *Final Consumer*. Acest partener poate fi folosit pentru "
"Recipisele electronice sau un nou inregistrare poate fi creata pentru "
"acelasi scop."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:802
msgid ""
"Although Electronic Receipts should be used for final consumers with a "
"generic RUT, it can also be used for specific partners. After the partners "
"and journals are created and configured, the Electronic Receipts are created"
" in the standard way as Electronic Invoice, but the type of document "
":guilabel:`(39) Electronic Receipt` should be selected, like so:"
msgstr ""
"Desi Recipisele electronice ar trebui sa fie folosite pentru consumatori "
"finali cu un RUT generic, ele pot fi folosite si pentru parteneri specifici."
" După ce partenerii si jurnalele sunt create si configurate, Recipisele "
"electronice sunt create in modul standard ca Facturi electronice, dar tipul "
"de document :guilabel:`(39) Electronic Receipt` ar trebui sa fie selectat, "
"ca in exemplul de mai jos:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Select type of Document: (39) Boleta Electrónica"
msgstr "Selectati tipul de document: (39) Boleta Electrónica"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:814
msgid ""
"When all of the Electronic Receipt information is filled, either manually or"
" automatically from a Sales Order, proceed to validate the receipt. By "
"default, Electronic Invoice is selected as the Document Type, however in "
"order to validate the receipt correctly, make sure to edit the Document Type"
" and change to Electronic Receipt."
msgstr ""
"Cand toate informatiile Recipisei electronice sunt completate, fie manual, "
"fie automat dintr-o Comanda de Vanzare, procedati la validarea recipisei. In"
" mod implicit, Factura electronica este selectata ca tip de document, insa "
"pentru a valida corect recipisa, asigurati-va ca editati tipul de document "
"si schimbati la Recipisa electronica."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:819
msgid "After the receipt is posted:"
msgstr "După ce recipisa este postata:"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:821
msgid ""
"The DTE file (Electronic Tax Document) is created automatically and added to"
" the chatter."
msgstr ""
"DIE (Electronic Tax Document) este creat automat si adaugat la chatter."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "DTE status in SII and creation of DTE/XML"
msgstr "DIE status in SII si crearea DIE/XML"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:831
msgid ""
"Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` for Electronic Invoices as the workflow for Electronic Receipt "
"follows the same process."
msgstr ""
"Va rugam sa va referiti la :ref:`DTE Workflow <chile/electronic-invoice-"
"validation>` pentru Facturile electronice deoarece fluxul de lucru pentru "
"Recipisele electronice urmeaza acelasi proces."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:835
msgid "Daily Sales Report"
msgstr "Rapoarte zilnice de vanzari"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:837
msgid ""
"Once Electronic Receipts have been created, the system creates a daily sales"
" report containing all Electronic Receipts per day. This report is "
"electronically stamped and sent to the SII overnight in XML format. These "
"daily reports can be found in :menuselection:`Reports --> Daily Sales "
"Reports`."
msgstr ""
"Odata ce Recipisele electronice au fost create, sistemul creeaza un raport "
"zilnic de vanzari care contine toate Recipisele electronice pe zi. Acest "
"raport este stampilat electronic si trimis la SII noaptea in format XML. "
"Aceste rapoarte zilnice pot fi gasite in :menuselection:`Rapoarte --> "
"Rapoarte zilnice de vanzari`."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Find Electronic Receipts in the Reports menu, under Daily Sales Reports"
msgstr ""
"Gasiti Recipisele electronice in meniul Rapoarte, sub Rapoarte zilnice de "

#: ../../content/applications/finance/fiscal_localizations/chile.rst:845
msgid "A list of daily reports is displayed with all daily DTE sent to SII."
msgstr "O lista de rapoarte zilnice este afisata cu toate DIE trimise la SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "List of Daily Reports"
msgstr "Lista de Rapoarte zilnice"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:851
msgid ""
"If no Electronic Receipt was made on a particular day, the report is sent "
"but it will not have any receipts in it. The report will also have an answer"
" from the SII if it was accepted or rejected (depending on the company's "
"certificate and validated receipts)."
msgstr ""
"Daca nu a fost facuta nicio Recipisa electronica intr-o zi anume, raportul "
"este trimis dar nu va avea nicio recipisa in el. Raportul va avea si un "
"raspuns de la SII daca a fost acceptat sau respins (in functie de "
"certificatul companiei si de recipisele validate)."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Daily Sales Book example"
msgstr "Exemplu de contabilitate a vanzarilor zilnice"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:860
msgid ""
"For Chilean localization, note that the feature tax included in the price is"
" *not* supported for the Electronic Receipt."
msgstr ""
"Pentru localizarea chileneasca, reamintim ca caracteristica taxei incluse in"
" pret *nu* este suportata pentru Recipisele electronice."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:863
msgid ""
"If a Daily Sales Report has already been created for a specific day in "
"another system, the daily report in Odoo will be rejected due to the "
"sequence number used. If that is the case, the user has to manually click on"
" :guilabel:`Retry` in order for a new sequence number to be generated (this "
"action is automatically done by Odoo). Afterwards, users can manually verify"
" report status with SII or wait for Odoo to update status later at night."
msgstr ""
"Daca un Raport zilnic de vanzari a fost deja creat pentru o zi specifica in "
"alt sistem, raportul zilnic in Odoo va fi respins din cauza numarului de "
"secventa folosit. Daca este cazul, utilizatorul trebuie sa apase pe "
":guilabel:`Retry` pentru a genera un nou numar de secventa (aceasta actiune "
"este facuta automat de Odoo). In continuare, utilizatorii pot verifica "
"manual statusul raportului cu SII sau pot astepta ca Odoo sa actualizeze "
"statusul mai tarziu noaptea."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:873
msgid "Balance Tributario de 8 Columnas"
msgstr "Balanta tributara de 8 coloane"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:875
msgid ""
"This report presents the accounts in detail (with their respective "
"balances), classifying them according to their origin and determining the "
"level of profit or loss that the business had within the evaluated period of"
" time, so that a real and complete knowledge of the status of a company."
msgstr ""
"Acest raport prezinta conturile in detaliu (cu balantele lor respective), "
"clasificandu-le in functie de originea lor si determinand nivelul de profit "
"sau pierdere pe care compania a avut-o in perioada evaluata, astfel incat sa"
" avem o viziune reala si completa a starii unei companii."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:879
#: ../../content/applications/finance/fiscal_localizations/chile.rst:895
msgid ""
"You can find this report in :menuselection:`Accounting --> Accounting --> "
"Reports`"
msgstr ""
"Puteți găsi acest raport în :menuselection:`Contabilitate --> Contabilitate "
"--> Rapoarte`"

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid ""
"Columns and data displayed in the report Balance Tributario 8 Columnas."
msgstr ""
"Coloanele si datele afisate in raportul Balanta tributara de 8 coloane."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:886
msgid "Propuesta F29"
msgstr "Formularul F29"

#: ../../content/applications/finance/fiscal_localizations/chile.rst:888
msgid ""
"The form F29 is a new system that the SII enabled to taxpayers, and that "
"replaces the Purchase and Sales Books. This report is integrated by Purchase"
" Register (CR) and the Sales Register (RV). Its purpose is to support the "
"transactions related to VAT, improving its control and declaration."
msgstr ""
"Formularul F29 este un nou sistem pe care SII l-a activat pentru "
"contribuabili, si care inlocuieste Contabilitatea de achizitii si "
"Contabilitatea de vanzari. Acest raport este integrat de catre Registrul de "
"achizitii (CR) si Registrul de vanzari (RV). Scopul sau este sa sprijine "
"tranzactiile legate de TVA, improspatind controlul si declararea acestora."

#: ../../content/applications/finance/fiscal_localizations/chile.rst:892
msgid ""
"This record is supplied by the electronic tax documents (DTE's) that have "
"been received by the SII."
msgstr ""
"Acest raport este furnizat de catre documentele fiscale electronice (DTE's) "
"care au fost primite de catre SII."

#: ../../content/applications/finance/fiscal_localizations/chile.rst-1
msgid "Parameters to required to generate the Report Propuesta F29"
msgstr "Parametrii necesari pentru a genera raportul Formularul F29"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:3
msgid "Colombia"
msgstr "Columbia"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:7
msgid ""
"Odoo's Colombian localization package provides accounting, fiscal and legal "
"features in Colombia such as chart of accounts, taxes and electronic "
"invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:10
msgid ""
"In addition, we have a series of videos covering how to start from scratch, "
"configuration, main workflows, and specific use cases."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:14
msgid ""
"`Odoo Colombian localization videos "
"<https://www.youtube.com/playlist?list=PL1-aSABtP6ABxZshems3snMjx7bj_7ZsZ>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:25
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Colombian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:35
msgid ":guilabel:`Colombia - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:36
msgid "`l10n_co`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:37
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`. "
"This module adds the base accounting features for the Colombian "
"localization: chart of accounts, taxes, withholdings, identification "
"document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:40
msgid ":guilabel:`Colombian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:41
msgid "`l10n_co_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:42
msgid ""
"Includes accounting reports for sending certifications to suppliers for "
"withholdings applied."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:43
msgid ":guilabel:`Electronic invoicing for Colombia with Carvajal`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:44
msgid "`l10n_co_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:45
msgid ""
"This module includes the features that are required for the integration with"
" Carvajal and generates the electronic invoices and support document related"
" to the vendor bills based on |DIAN| regulations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:48
msgid ":guilabel:`Colombian - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:49
msgid "`l10n_co_pos`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:50
msgid "Includes Point of Sale Receipt for Colombian Localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:53
msgid ""
"When a database is created from scratch selecting :guilabel:`Colombia` as "
"the country, Odoo automatically installs the base modules *Colombia - "
"Accounting* and *Colombia - Accounting Reports*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:58
msgid "Company configuration"
msgstr "Configurarea companiei"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:60
msgid ""
"To configure your company information, go to the :menuselection:`Contacts` "
"app and search for your company. Alternatively, activate :ref:`developer "
"mode <developer-mode>` and navigate to :menuselection:`General Setting --> "
"Company --> Update Info --> Contact`. Then, edit the contact form to "
"configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:65
msgid ":guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:66
msgid ""
":guilabel:`Address`: Including :guilabel:`City`, :guilabel:`Department` and "
":guilabel:`Zip Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:67
msgid ""
":guilabel:`Tax ID`: When it is a `NIT`, it must have the *verification "
"digit* at the end of the ID followed by a hyphen (`-`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:70
msgid ""
"Next, configure the :guilabel:`Fiscal Information` in the :guilabel:`Sales &"
" Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:72
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:147
msgid ""
":guilabel:`Obligaciones y Responsabilidades`: Select the fiscal "
"responsibility for the company (:guilabel:`O-13` Gran Contribuyente, "
":guilabel:`O-15` Autorretenedor, :guilabel:`O-23` Agente de retención IVA, "
":guilabel:`O-47` Regimen de tributación simple, :guilabel:`R-99-PN` No "
"Aplica)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:75
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:150
msgid ""
":guilabel:`Gran Contribuyente`: If the company is *Gran Contribuyente* this "
"option should be selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:77
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:152
msgid ""
":guilabel:`Fiscal Regimen`: Select the Tribute Name for the company "
"(:guilabel:`IVA`, :guilabel:`INC`, :guilabel:`IVA e INC`, :guilabel:`No "
"Aplica`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:79
#: ../../content/applications/finance/fiscal_localizations/colombia.rst:154
msgid ""
":guilabel:`Commercial Name`: If the company uses a specific commercial name,"
" and it needs to be displayed in the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:83
msgid "Carjaval credentials configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:85
msgid ""
"Once the modules installed, the user credentials must be configured in order"
" to connect with Carvajal Web Service. Navigate to "
":menuselection:`Accounting --> Configuration --> Settings` and scroll to the"
" :guilabel:`Colombian Electronic Invoicing` section. Then, fill in the "
"required configuration information provided by Carvajal:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:90
msgid ""
":guilabel:`Username` and :guilabel:`Password`: Correspond to the username "
"and password provided by Carvajal to the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:92
msgid ""
":guilabel:`Company Registry`: Company's NIT number *without* the "
"verification code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:93
msgid ":guilabel:`Account ID`: Company ID followed by `_01`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:94
msgid ""
":guilabel:`Colombia Template Code`: Select one of the two available "
"templates (:guilabel:`CGEN03` or :guilabel:`CGNE04`) to be used in the PDF "
"format of the electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Configure credentials for Carvajal web service in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:101
msgid ""
"Check the :guilabel:`Test mode` checkbox to connect with the Carvajal "
"testing environment. Once Odoo and Carvajal are fully configured and ready "
"for production, uncheck the :guilabel:`Test mode` checkbox to use the "
"production database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:106
msgid ""
":guilabel:`Test mode` must be used **only** on replicated databases, **not**"
" the production environment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:110
msgid "Report data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:112
msgid ""
"Report data can be defined for the fiscal section and bank information of "
"the PDF as part of the configurable information sent in the XML."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:115
msgid ""
"Navigate to :menuselection:`Accounting --> Configuration --> Settings` and "
"scroll to the :guilabel:`Colombian Electronic Invoicing` section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:121
msgid "Master data configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:127
msgid "Identification information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:129
msgid ""
"Document types defined by the |DIAN| are available on the partner form as "
"part of the Colombian localization. Colombian partners must have their "
":guilabel:`Identification Number` (VAT) and :guilabel:`Document Type` set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:134
msgid ""
"When the :guilabel:`Document Type` is `NIT`, the :guilabel:`Identification "
"Number` needs to be configured in Odoo, including the *verification digit*; "
"Odoo splits this number when the data to is sent to the third party."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:139
msgid "Fiscal information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:141
msgid ""
"The partner's responsibility codes (section 53 in the RUT document) are "
"included as part of the electronic invoicing module, as it is required by "
"the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:144
msgid ""
"The required fields can be found under :menuselection:`Partner --> Sales & "
"Purchase Tab --> Fiscal Information`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:160
msgid ""
"In addition to adding general information (in the :guilabel:`General "
"Information` tab) on the product form, either the :guilabel:`UNSPSC "
"Category`, :guilabel:`Barcode`, or :guilabel:`Internal Reference` field must"
" also be configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:167
msgid ""
"If sales transactions include products with taxes, the :guilabel:`Value "
"Type` field in the :guilabel:`Advanced Options` tab needs to be configured "
"per tax. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Taxes`, and select the related tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:171
msgid ""
"Retention tax types (:guilabel:`ICA`, :guilabel:`IVA`, :guilabel:`Fuente`) "
"are also included. This configuration is used to display taxes in the "
"invoice PDF correctly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "The ICA, IVA and Fuente fields in the Advanced Options tab in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:178
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:88
msgid "Sales journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:182
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"electronic invoice resolution, the sales journals related to the invoice "
"documents must be updated in Odoo. To do so, navigate to "
":menuselection:`Accounting --> Configuration --> Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:186
msgid "Configure the following data in the :guilabel:`Advanced Settings` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:188
msgid ""
":guilabel:`Electronic invoicing`: Enable :guilabel:`UBL 2.1 (Colombia)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:189
msgid ""
":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the "
"company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:190
msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:191
msgid ""
":guilabel:`Resolution end date`: End date of the resolution's validity."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:192
msgid ""
":guilabel:`Range of Numbering (minimum)`: First authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:193
msgid ""
":guilabel:`Range of Numbering (maximum)`: Last authorized invoice number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:196
msgid ""
"The sequence and resolution of the journal must match the one configured in "
"Carvajal and the |DIAN|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:200
msgid "Invoice sequence"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:202
msgid ""
"The invoice sequence and prefix must be correctly configured when the first "
"document is created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:205
msgid ""
"Odoo automatically assigns a prefix and sequence to the following documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:208
msgid "Purchase journals"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:210
msgid ""
"Once the |DIAN| has assigned the official sequence and prefix for the "
"support document related to vendor bills, the purchase journals related to "
"their supporting documents need to be updated in Odoo. The process is "
"similar to the configuration of the :ref:`sales journals <co-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:217
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` is "
"installed by default as part of the localization module, the accounts are "
"mapped automatically in taxes, default account payable, and default account "
"receivable. The chart of accounts for Colombia is based on the PUC (Plan "
"Unico de Cuentas)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:226
msgid "Main workflows"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:229
msgid "Electronic invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:237
msgid ""
"The functional workflow taking place before an invoice validation does not "
"alter the main changes introduced with the electronic invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:240
msgid ""
"Electronic invoices are generated and sent to both the |DIAN| and customer "
"through Carvajal's web service integration. These documents can be created "
"from your sales order or manually. Go to :menuselection:`Accounting --> "
"Customers --> Invoices` and configure:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:244
msgid ":guilabel:`Customer`: Customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:245
msgid ":guilabel:`Journal`: Journal used for electronic invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:246
msgid ""
":guilabel:`Electronic Invoice Type`: Select the type of document. By "
"default, :guilabel:`Factura de Venta` is selected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:248
msgid ""
":guilabel:`Invoice Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:250
msgid "When done, click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:255
#: ../../content/applications/finance/fiscal_localizations/india.rst:116
#: ../../content/applications/finance/fiscal_localizations/india.rst:257
#: ../../content/applications/finance/fiscal_localizations/peru.rst:389
msgid "Invoice validation"
msgstr "Validare factura"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:257
msgid ""
"After the invoice confirmation, an XML file is created and sent "
"automatically to Carvajal. The invoice is then processed asynchronously by "
"the E-invoicing service UBL 2.1 (Colombia). The file is also displayed in "
"the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Carvajal XML invoice file in Odoo chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:264
msgid ""
"The :guilabel:`Electronic Invoice Name` field is now displayed in the "
":guilabel:`EDI Documents` tab with the name of the XML file. Additionally, "
"the :guilabel:`Electronic Invoice Status` field is displayed with the "
"initial value :guilabel:`To Send`. To process the invoice manually, click on"
" the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:272
msgid "Reception of legal XML and PDF"
msgstr "Recipisa legala XML si PDF"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:274
msgid ""
"The electronic invoice vendor (Carvajal) receives the XML file and proceeds "
"to validate its structure and information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:277
msgid ""
"After validating the electronic invoice, proceed to generate a legal XML "
"which includes a digital signature and a unique code (CUFE), a PDF invoice "
"that includes a QR code and the CUFE is also generated. If everything is "
"correct the :guilabel:`Electronic Invoicing` field value changes to "
":guilabel:`Sent`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:282
msgid ""
"A ZIP containing the legal electronic invoice in XML format and the invoice "
"in PDF format is downloaded and displayed in the invoice chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "ZIP file displayed in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:288
msgid "The electronic invoice status changes to :guilabel:`Accepted`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:291
#: ../../content/applications/finance/fiscal_localizations/mexico.rst:335
msgid "Credit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:293
msgid ""
"The process for credit notes is the same as for invoices. To create a credit"
" note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click :guilabel:`Add Credit Note` "
"and complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:297
msgid ":guilabel:`Credit Method`: Select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:299
msgid ""
":guilabel:`Partial Refund`: Use this option when it is a partial amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:300
msgid ""
":guilabel:`Full Refund`: Use this option if the credit note is for the full "
"amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:301
msgid ""
":guilabel:`Full refund and new draft invoice`: Use this option if the credit"
" note is auto-validated and reconciled with the invoice. The original "
"invoice is duplicated as a new draft."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:305
msgid ":guilabel:`Reason`: Enter the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:306
msgid ""
":guilabel:`Reversal Date`: Select if you want a specific date for the credit"
" note or if it is the journal entry date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:308
msgid ""
":guilabel:`Use Specific Journal`: Select the journal for your credit note or"
" leave it empty if you want to use the same journal as the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:310
msgid ""
":guilabel:`Refund Date`: If you chose a specific date, select the date for "
"the refund."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:312
msgid "Once reviewed, click the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:315
msgid "Debit notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:317
msgid ""
"The process for debit notes is similar to credit notes. To create a debit "
"note with reference to an invoice, go to :menuselection:`Accounting --> "
"Customers --> Invoices`. On the invoice, click the :guilabel:`Add Debit "
"Note` button and complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:321
msgid ":guilabel:`Reason`: Type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:322
msgid ":guilabel:`Debit note date`: Select the specific options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:323
msgid ""
":guilabel:`Copy lines`: Select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:325
msgid ""
":guilabel:`Use Specific Journal`: Select the printer point for your debit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:328
msgid "When done, click :guilabel:`Create Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:331
msgid "Support document for vendor bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:333
msgid ""
"With master data, credentials, and the purchase journal configured for "
"support documents related to vendor bills, you can start using support "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:336
msgid ""
"Support documents for vendor bills can be created from your purchase order "
"or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and "
"fill in the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:339
msgid ":guilabel:`Vendor`: Enter the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:340
msgid ":guilabel:`Bill Date`: Select the date of the bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:341
msgid ""
":guilabel:`Journal`: Select the journal for support documents related to the"
" vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:342
msgid ""
":guilabel:`Invoiced Lines`: Specify the products with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
msgid ""
"Once reviewed, click the :guilabel:`Confirm` button. Upon confirmation, an "
"XML file is created and automatically sent to Carvajal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:350
msgid "Common errors"
msgstr "Erori comune"

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:352
msgid ""
"During the XML validation, the most common errors are related to missing "
"master data (*Contact Tax ID*, *Address*, *Products*, *Taxes*). In such "
"cases, error messages are shown in the chatter after updating the electronic"
" invoice status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:356
msgid ""
"After the master data is corrected, it's possible to reprocess the XML with "
"the new data and send the updated version, using the :guilabel:`Retry` "
"button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "XML validation errors shown in the invoice chatter in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
msgid "Certificado de Retención en ICA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:370
msgid ""
"This report is a certification to vendors for withholdings made for the "
"Colombian Industry and Commerce (ICA) tax. The report can be found under "
":menuselection:`Accounting --> Reporting --> Colombian Statements --> "
"Certificado de Retención en ICA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en ICA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:378
msgid "Certificado de Retención en IVA"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:380
msgid ""
"This report issues a certificate on the amount withheld from vendors for VAT"
" withholding. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en IVA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en IVA report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:388
msgid "Certificado de Retención en la Fuente"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst:390
msgid ""
"This certificate is issued to partners for the withholding tax that they "
"have made. The report can be found under :menuselection:`Accounting --> "
"Reporting --> Colombian Statements --> Certificado de Retención en Fuente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/colombia.rst-1
msgid "Certificado de Retención en Fuente report in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:3
msgid "Ecuador"
msgstr "Ecuador"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:8
msgid ""
"With the Ecuadorian localization you can generate electronic documents with "
"its XML, Fiscal folio, with electronic signature and direct connection to "
"tax authority SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:11
msgid ""
"The supported documents are Invoices, Credit Notes, Debit Notes, Purchase "
"Liquidations and Withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:14
msgid ""
"The localization also Includes automations to easily predict the withholding"
" tax to be applied to each purchase invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:18
msgid ""
"`App Tour - Localización de Ecuador "
"<https://www.youtube.com/watch?v=BQOXVSDeeK8>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:19
msgid ""
"`Smart Tutorial - Localización de Ecuador "
"<https://www.odoo.com/slides/smart-tutorial-localizacion-de-ecuador-170>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:22
#: ../../content/applications/finance/spreadsheet.rst:26
msgid "Glossary"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:24
msgid "Here are some terms that are essential on the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:26
msgid ""
"**SRI**: meaning *Servicio de Rentas Internas*, the government organization "
"that enforces pay of taxes in Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:28
msgid ""
"**EDI**: stands for *Electronic Data Interchange*, which refers to the "
"sending of Electronics Documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:30
msgid ""
"**RIMPE**: stands for *Regimen Simplificado para Emprendedores y Negocios*, "
"the type of taxpayer qualified for SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:39
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Ecuadorian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:49
msgid ":guilabel:`Ecuadorian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:50
msgid "`l10n_ec`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:51
msgid ""
"The default :doc:`fiscal localization package <../fiscal_localizations>`, "
"adds accounting characteristics for the Ecuadorian localization, which "
"represent the minimum configuration required for a company to operate in "
"Ecuador according to the guidelines set by the :abbr:`SRI (servicio de "
"rentas internas)`. The module's installation automatically loads: Chart of "
"Accounts, taxes, documents types, tax support types. Additionally, the "
"generation of forms 103 and 104 are automatic."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:57
msgid ":guilabel:`Ecuadorian Accounting EDI`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:58
msgid "`l10n_ec_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:59
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"<../accounting/customer_invoices/electronic_invoicing>`, based on the "
"Technical documentation published by the SRI. The authorized documents are: "
"Invoices, Credit Notes, Debit Notes, Withholdings and Purchase liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:66
msgid ""
"When you install a database from scratch selecting `Ecuador` as the country,"
" Odoo automatically installs the base module :guilabel:`Ecuadorian - "
"Accounting`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:72
msgid ""
"To configure your company information, go to the :guilabel:`Contacts` app "
"and search the name given to your company or activate :ref:`developer mode "
"<developer-mode>` and go to :menuselection:`Company --> Contact` and then "
"edit the contact to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:76
msgid "Check the :guilabel:`Company` option on top"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:79
msgid ":guilabel:`Address`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:80
msgid ":guilabel:`Identification Number`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:81
msgid ":guilabel:`Taxpayer Type`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:85
msgid "Upload company logo and save"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Populate company data for Ecuador in Odoo Contacts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:92
msgid "Electronic documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:94
msgid ""
"To upload your information for electronic documents go to "
":menuselection:`Accounting --> Configuration --> Settings` and search for "
":command:`Ecuadorian Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:97
msgid "Configure the next information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:99
msgid ":guilabel:`Company legal name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:100
msgid ""
":guilabel:`Use production servers`: check the checkbox if your company is "
"going to do electronic documents in the production environment. If you want "
"to use the testing environment for electronic documents then keep the "
"checkbox unchecked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:103
msgid ""
":guilabel:`Regime`: select if your company is in General Regular or is "
"qualified as RIMPE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:104
msgid ""
":guilabel:`Forced to keep accounting books`: check the checkbox if your "
"company has this condition."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:106
msgid ":guilabel:`Default taxes for withholdings`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:107
msgid ""
":guilabel:`Issue withholds`: check the checkbox if your company is going to "
"do electronic withholds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:109
msgid ""
":guilabel:`Withhold consumibles`: put the code of the withholding for when "
"you buy goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:110
msgid ""
":guilabel:`Withhold services`: put the code of the withholding for when you "
"buy services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:111
msgid ""
":guilabel:`Withhold credit card`: put the code of the withholding for when "
"you buy with credit card"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:113
msgid ""
":guilabel:`Withhold agent number`: put the company withholding agent "
"resolution number, if applicable for your company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:115
msgid ""
":guilabel:`Electronic Certificate File`: upload electronic certificate and "
"password, then save it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:116
msgid ""
":guilabel:`Special tax contributor number`: if your company is qualified as "
"a special taxpayer, fill out this field with it's corresponding tax "
"contributor number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Electronic signature for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:124
msgid ""
"When configuring the withholdings in the configuration menu, these suggested"
" withholdings are only for domestic suppliers when no withholdings are setup"
" on their *Taxpayer Type*. Moreover, the Credit Card withholding set up is "
"always used when a Credit or Debit Card SRI Payment Metho is used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:130
msgid "VAT withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:132
msgid ""
"This configuration only applies if you are qualified as a *Withholding "
"Agent* by the SRI, otherwise skip this step. To configure your VAT "
"withholding, go to :menuselection:`Accounting --> Accounting --> "
"Configuration --> Ecuadorian SRI: Taxpayer Type SRI`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:136
msgid ""
"You must configure the withholding percentage that applies for each type of "
"taxpayer, specify the :guilabel:`Goods VAT Withholding` and the "
":guilabel:`Services VAT Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxpayer Type configuration for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:144
msgid ""
"In the case that the :guilabel:`Taxpayer Type` is `RIMPE`, also configure "
"the :guilabel:`Profit Withholding` percentage."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:148
msgid "Printer points"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:150
msgid ""
"To configure your printer points, go to :menuselection:`Accounting --> "
"Configuration --> Accounting: Journals`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:153
msgid ""
"Printer points need to be configured for each type of electronic document "
"that you need. For example: Customer Invoice, Credit Notes, and Debit Notes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:156
msgid ""
"For each printer point, you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:158
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Sales Documents`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:160
msgid ":guilabel:`Type`: refers to the type of journal, select `Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:161
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:195
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:222
msgid ""
":guilabel:`Use Documents?`: this checkbox is automatically checked, leave it"
" checked."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:162
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:196
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:223
msgid ":guilabel:`Emission Entity`: configure the establishment number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:163
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:197
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:224
msgid ":guilabel:`Emission Point`: configure the printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:164
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:198
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:225
msgid ""
":guilabel:`Emission address`: configure the address of the establishment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:165
msgid ""
":guilabel:`Default income account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:166
msgid ""
":guilabel:`Dedicated Credit Note Sequence`: check the checkbox if *Credit "
"Notes* are to be generated from this printer point - journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:168
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `VT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:171
msgid ""
"Customer Invoice, Credit Notes and Debit Notes need to use the same journal "
"as the :guilabel:`Emission Point`, and the :guilabel:`Entity Point` should "
"be unique per journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring a printer point for Ecuador electronic document type of Customer"
" Invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:179
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable it for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:186
msgid "Withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:188
msgid ""
"A Withholding Journal must be defined, go to go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` "
"where you need to configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:191
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:193
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:220
msgid ""
":guilabel:`Type`: refers to the type of journal, select `Miscellaneous`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:194
msgid ":guilabel:`Withhold Type`: Configure Purchase Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:199
msgid ":guilabel:`Default account`: configure the default income account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:200
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:226
msgid ""
":guilabel:`Short Code`: This is the unique code for the sequence of "
"accounting entries, enter a unique 5-digit code, for example: `RT001`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring withholding for Ecuador electronic document type of Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:208
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:234
msgid ""
"In the :guilabel:`Advanced Settings` tab, check the :guilabel:`Electronic "
"Invoicing` checkbox to enable the sending of electronic invoicing for the "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:212
msgid "Purchase Liquidations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:214
msgid ""
"When using Purchase Liquidations, a specific journal must be created, go to "
":menuselection:`Accounting --> Configuration --> Accounting:  Journals` and "
"configure the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:218
msgid ""
":guilabel:`Journal Name`: in this format `[Emission Entity]-[Emission Point]"
" [Document Type]`, for example: `001-001 Withhold`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:221
msgid ""
":guilabel:`Purchase Liquidations`: check the checkbox to enable purchase "
"liquidations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid ""
"Configuring purchase liquidations for Ecuador electronic document type of "
"Withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:243
msgid ""
"The :doc:`chart of accounts <../accounting/get_started/chart_of_accounts>` "
"is installed by default as part of the set of data included in the "
"localization module, the accounts are mapped automatically in Taxes, Default"
" Account Payable, Default Account Receivable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:247
msgid ""
"The chart of accounts for Ecuador is based on the most updated version of "
"Superintendency of Companies, which is grouped in several categories and is "
"compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:255
msgid ""
"In addition to the basic information in your products, you must add the "
"configuration of the withholding code (tax) that applies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:258
msgid ""
"Go to :menuselection:`Accounting --> Vendors:  Products` under the tab "
"\"Purchase\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Product for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:267
msgid "Configure the next information when you create a contact:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:269
msgid ""
"Check the :guilabel:`Company` option on top if it is a contact with RUC, or "
"check :guilabel:`Individual` if it is a contact with cedula or passport."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:272
msgid ""
":guilabel:`Address`: :guilabel:`Street` is a required field to confirm the "
"Electronic Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:273
msgid ""
":guilabel:`Identification Number`: select an identification type `RUC`, "
"`Cedula`, or `Passport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:274
msgid ":guilabel:`Taxpayer Type`: select the contact's SRI Taxpayer Type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Contacts for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:283
msgid ""
"The :guilabel:`SRI Taxpayer Type` has inside the configuration of which VAT "
"and Profit withholding will apply when you use this contact on Vendor Bill, "
"and then create a withholding from there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:288
msgid "Review your taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:290
msgid ""
"As part of the localization module, taxes are automatically created with its"
" configuration and related financial accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:297
msgid "The following options have been automatically configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:299
msgid ""
":guilabel:`Tax Support`: to be configured only in the IVA tax, this option "
"is useful when you register purchase withholdings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:301
msgid ""
":guilabel:`Code ATS`: to be configured only for income tax withholding "
"codes, it is important when you register the withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:303
msgid ""
":guilabel:`Tax Grids`: configure the codes of 104 form if it is a IVA tax "
"and configure the codes of 103 form if it is a  income tax withholding code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:305
msgid ":guilabel:`Tax Name`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:307
msgid ""
"For IVA tax, format the name as: `IVA [percent] (104, [form code] [tax "
"support code] [tax support short name])`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:309
msgid ""
"For income tax withholding code, format the name as: `Code ATS [Percent of "
"withhold] [withhold name]`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:312
msgid ""
"Once the Ecuador module is installed, the most common taxes are "
"automatically configured. If you need to create an additional one, you can "
"do so, for which you must base yourself on the configuration of the existing"
" taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Taxes with tax support for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:321
msgid "Review your Document Types"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:323
msgid ""
"Some accounting transactions like *Customer Invoices* and *Vendor Bills* are"
" classified by document types. These are defined by the government fiscal "
"authorities, in this case by the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:326
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the document type includes the "
"country on which the document is applicable; also the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:330
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Document types for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:340
msgid ""
"Once you have configured your database, you can register your documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:343
msgid "Sales documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:348
msgid ""
":guilabel:`Customer invoices` are electronic documents that, when validated,"
" are sent to SRI. These documents can be created from your sales order or "
"manually. They must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:351
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:395
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:428
msgid ":guilabel:`Customer`: type the customer's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:352
msgid ""
":guilabel:`Journal`: select the option that matches the printer point for "
"the customer invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:353
msgid ""
":guilabel:`Document Type`: type document type in this format `(01) Invoice`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:354
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:474
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:512
msgid ""
":guilabel:`Payment Method (SRI)`: select how the invoice is going to be "
"paid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:355
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:475
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:513
msgid ":guilabel:`Products`: specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer invoice for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:362
msgid "Customer credit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:364
msgid ""
"The :doc:`Customer credit note "
"<../accounting/customer_invoices/credit_notes>` is an electronic document "
"that, when validated, is sent to SRI. It is necessary to have a validated "
"(posted) invoice in order to register a credit note. On the invoice there is"
" a button named :guilabel:`Credit note`, click on this button to be directed"
" to the :guilabel:`Create credit note` form, then complete the following "
"information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:370
msgid ":guilabel:`Credit Method`: select the type of credit method."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:372
msgid ""
":guilabel:`Partial Refund`: use this option when you need to type the first "
"number of documents and if it is a partial credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:374
msgid ""
":guilabel:`Full Refund`: use this option if the credit note is for the total"
" invoice and you need the credit note to be auto-validated and reconciled "
"with the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:376
msgid ""
":guilabel:`Full refund and new draft invoice`: use this option if the credit"
" note is for the total invoice and you need the credit note to be auto-"
"validated and reconciled with the invoice, and auto-create a new draft "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:380
msgid ":guilabel:`Reason`: type the reason for the credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:381
msgid ":guilabel:`Rollback Date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:382
msgid ":guilabel:`Reversal Date`: type the date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:383
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:416
msgid ""
":guilabel:`Use Specific Journal`: select the printer point for your credit "
"note, or leave it empty if you want to use the same journal as the original "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:386
msgid "Once reviewed, you can click on the :guilabel:`Reverse` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:392
msgid ""
"When the :guilabel:`Partial Refund` option is used, you can change the "
"amount of the credit note and then validate it. Before validating the credit"
" note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:396
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:429
msgid ""
":guilabel:`Journal`: select the printer point for the customer Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:397
msgid ""
":guilabel:`Document Type`: this is the document type `(04) Credit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:398
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:431
msgid ""
":guilabel:`Products`: It must specify the product with the correct taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Credit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:405
msgid "Customer debit note"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:407
msgid ""
"The :guilabel:`Customer debit note` is an electronic document that, when "
"validated, is sent to SRI. It is necessary to have a validated (posted) "
"invoice in order to register a debit note. On the invoice there is a button "
"named :guilabel:`Debit Note`, click on this button to be directed to the "
":guilabel:`Create debit note` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:412
msgid ":guilabel:`Reason`: type the reason for the debit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:413
msgid ":guilabel:`Debit note date`: select the :guilabel:`specific` options."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:414
msgid ""
":guilabel:`Copy lines`: select this option if you need to register a debit "
"note with the same lines of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:419
msgid ""
"Once reviewed you can click on the :guilabel:`Create Debit Note` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Add Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:425
msgid ""
"You can change the debit note amount, and then validate it. Before "
"validating the debit note, review the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:430
msgid ""
":guilabel:`Document Type`: this is the document type `(05) Debit Note`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer Debit Note for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:438
msgid "Customer withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:440
msgid ""
"The :guilabel:`Customer withholding` is a non-electronic document for your "
"company, this document is issued by the client in order to apply a "
"withholding to the sale."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:443
msgid ""
"It is necessary to have a validated (posted) invoice in order to register a "
"customer withholding. On the invoice there is a button named :guilabel:`Add "
"Withhold`,  click on this button to be directed to the :guilabel:`Customer "
"withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:447
msgid ":guilabel:`Document Number`: type the withholding number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:448
msgid ""
":guilabel:`Withhold Lines`: select the taxes that the customer is "
"withholding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:450
msgid ""
"Before validating the withholding, review that the amounts for each tax are "
"the same as the original document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Customer withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:458
msgid "Purchase Documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:461
#: ../../content/applications/finance/fiscal_localizations/romania.rst:130
msgid "Vendor bill"
msgstr "Factură furnizor"

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:463
msgid ""
"The :guilabel:`Vendor bill` is a non-electronic document for your company, "
"this document is issued by your vendor when your company generates a "
"purchase."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:466
msgid ""
"The bills can be created from the purchase order or manually, it must "
"contain the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:469
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:506
msgid ":guilabel:`Vendor`: type the vendor's information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:470
msgid ":guilabel:`Bill Date`: select the date of invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:471
msgid ":guilabel:`Journal`: it is the journal for vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:472
msgid ":guilabel:`Document Type`: this is the document type `(01) Invoice`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:473
msgid ":guilabel:`Document number`: type the document number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchases for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:482
msgid ""
"When creating the purchase withholding, verify that the bases (base amounts)"
" are correct. If you need to edit the amount of the tax in the "
":guilabel:`Vendor bill`, click the :guilabel:`Edit` button. Otherwise, from "
"the :guilabel:`Journal Items` tab click the :guilabel:`Edit` button and set "
"the adjustment to go where you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:488
msgid "Purchase liquidation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:490
msgid ""
"The :guilabel:`Purchase liquidation` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:492
msgid ""
"Companies issue this type of electronic document when they purchase, and the"
" vendor does not issue an invoice due to one or more of the following cases:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:495
msgid "Services were provided by non-residents of Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:496
msgid ""
"Services provided by foreign companies without residency or establishment in"
" Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:497
msgid ""
"Purchase of goods or services from natural persons not registered with a "
"RUC, who due to their cultural level or hardiness are not able to issue "
"sales receipts or customer invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:499
msgid ""
"Reimbursement for the purchase of goods or services to employees in a "
"dependency relationship (full-time employee)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:501
msgid ""
"Services provided by members of collegiate bodies for the exercise of their "
"function."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:503
msgid ""
"These types of electronic documents can be created from the "
":guilabel:`Purchase Order` or manually from the :guilabel:`Vendor Bills` "
"form view. It must contain the following data:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:507
msgid ""
":guilabel:`Journal`: select the journal for the :guilabel:`Purchase "
"Liquidation` with the correct printer point."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:509
msgid ""
":guilabel:`Document Type`: this is the document type `(03) Purchase "
"Liquidation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:510
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:530
msgid ""
":guilabel:`Document number`: type the document number (sequence), you will "
"only have to do this once, then the sequence will be automatically assigned "
"for the next documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:515
msgid ""
"Once you review the information you can validate the :guilabel:`Purchase "
"Liquidation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase liquidation for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:522
msgid "Purchase withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:524
msgid ""
"The :guilabel:`Purchase withholding` is an electronic document that, when "
"validated, is sent to SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:526
msgid ""
"It is necessary to have an invoice in a validated state in order to register"
" a :guilabel:`Purchase withholding`. On the invoice, there is a button named"
" :guilabel:`Add Withhold`, click on this button to be directed to the "
":guilabel:`Withholding` form, then complete the following information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:532
msgid ""
":guilabel:`Withhold lines`: The taxes appear automatically according to the "
"configuration of products and vendors, you should review if the taxes and "
"tax support are correct, and, if it is not correct, you can edit and select "
"the correct taxes and tax support."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:536
msgid ""
"Once you review the information you can validate the "
":guilabel:`Withholding`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Purchase withhold for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:543
msgid ""
"You can't change the tax support for one that was not included in the "
"configuration of the taxes used on the :guilabel:`Vendor Bill`. To do so, go"
" to the tax applied on the :guilabel:`Vendor Bill` and change the "
":guilabel:`Tax Support` there."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:547
msgid ""
"A withholding tax can be divided into two or more lines, this will depend on"
" whether two or more withholdings percentages apply."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:551
msgid ""
"The system suggests a VAT withholding of 30% with tax support 01, you can "
"add your VAT withholding of 70% in a new line with the same tax support, the"
" system will allow you as long as the total of the bases matches the total "
"from the :guilabel:`Vendor Bill`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:558
msgid ""
"In Ecuador, there are fiscal reports that the company presents to SRI. In "
"Odoo, we have two of the main financial reports used by companies. These are"
" the reports 103 and 104."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:561
msgid ""
"To get these reports go to the :guilabel:`Accounting` app and select "
":menuselection:`Reporting --> Statements Reports --> Tax Report` and then "
"filter by `Tax Report 103` or `Tax Report 104`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:565
msgid "Report 103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:567
msgid ""
"This report contains information of income tax withholdings in a given "
"period, this can be reported monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:570
#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:583
msgid ""
"You can see the information needed to report, which includes base and tax "
"amounts, which also includes the tax code within the parenthesis in order to"
" report it to the SRI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 103 form for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:578
msgid "Report 104"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst:580
msgid ""
"This report contains information on VAT tax and VAT withholding for a given "
"period, this can be monthly or semi-annually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/ecuador.rst-1
msgid "Report 104 form for Ecuador."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:3
msgid "Egypt"
msgstr "Egipt"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:8
#: ../../content/applications/finance/fiscal_localizations/india.rst:8
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
msgid "Installation"
msgstr "Instalare"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Egyptian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:19
msgid ":guilabel:`Egypt - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:20
msgid "``l10n_eg``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:21
#: ../../content/applications/finance/fiscal_localizations/india.rst:21
#: ../../content/applications/finance/fiscal_localizations/italy.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:19
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:20
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:19
msgid ""
"Default :ref:`fiscal localization package <fiscal_localizations/packages>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:22
msgid ":guilabel:`Egyptian E-invoice Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:23
msgid "``l10n_eg_edi_eta``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:24
msgid ""
":ref:`Egyptian Tax Authority (ETA) e-invoicing integration "
"<egypt/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:29
msgid "Egyptian e-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:31
msgid ""
"Odoo is compliant with the **Egyptian Tax Authority (ETA) e-invoicing** "
"requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:34
msgid ""
"Egyptian e-invoicing is available from Odoo 15.0. If needed, :doc:`upgrade "
"</administration/upgrade>` your database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:38
msgid ""
"`Video: Egypt E-invoicing <https://www.youtube.com/watch?v=NXuBPLR4pVw>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:39
msgid ":doc:`/administration/upgrade`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:44
msgid "Register Odoo on your ETA portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:46
msgid ""
"You must register your Odoo ERP system on your ETA portal to get your API "
"credentials. You need these codes to :ref:`configure your Odoo Accounting "
"app <egypt/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:49
msgid ""
"Access your company profile on the ETA portal by clicking on :guilabel:`View"
" Taxpayer Profile`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Clicking on \"View Taxpayer Profile\" on an ETA invoicing portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:55
msgid ""
"Next, go to the :guilabel:`Representatives` section and then click on "
":guilabel:`Register ERP`. Fill out the :guilabel:`ERP Name` (e.g., ``Odoo``)"
" and leave the other fields empty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Filling out of the form to register an ERP system on the ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:62
msgid ""
"Once successfully registered, the website displays your API credentials:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:64
msgid "Client ID"
msgstr "ID Client"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:65
msgid "Client Secret 1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:66
msgid "Client Secret 2"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:69
msgid ""
"ETA should give you a username and a password to access their online portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:70
msgid "Ask ETA to provide you with preproduction portal access as well."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:71
msgid "These codes are confidential and should be stored safely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:76
#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:37
#: ../../content/applications/finance/payment_providers/asiapay.rst:27
#: ../../content/applications/finance/payment_providers/buckaroo.rst:27
#: ../../content/applications/finance/payment_providers/flutterwave.rst:29
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:27
#: ../../content/applications/finance/payment_providers/razorpay.rst:29
msgid "Configuration on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:78
msgid ""
"To connect your Odoo database to your ETA portal account, go to "
":menuselection:`Accounting --> Configuration --> Settings --> ETA "
"E-Invoicing Settings`, and set the :guilabel:`ETA Client ID` and "
":guilabel:`ETA Secret` that you retrieved when you :ref:`registered Odoo on "
"your ETA portal <egypt/e-invoicing-eta-portal>`. Set an invoicing threshold "
"if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Configuration of the ETA E-Invoicing credentials in Odoo Accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:88
msgid ""
"**Test on your preproduction portal** before starting to issue real invoices"
" on the production ETA portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:90
msgid ""
"**Credentials** for preproduction and production environments are different."
" Make sure to update them on Odoo when you move from one environment to "
"another."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:92
msgid ""
"If not done yet, fill out your company details with your company's full "
"address, country, and Tax ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:98
msgid "ETA codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:100
msgid ""
"E-invoicing works with a set of codes provided by the ETA. You can use the "
"`ETA documentation <https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_ to "
"code your business attributes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:103
msgid ""
"Most of these codes are handled automatically by Odoo, provided that your "
":ref:`branches <egypt/e-invoicing-branches>`, :ref:`customers "
"<egypt/e-invoicing-customers>`, and :ref:`products <egypt/e-invoicing-"
"products>` are correctly configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:107
msgid "Company Information:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:109
msgid "Company Tax ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Branch ID"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "If you have only one branch, use ``0`` as the branch code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:112
msgid "Activity type Code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:114
msgid "Other Information:"
msgstr "Altă informație:"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Product Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Your company's products should be coded and matched with their **GS1** or "
"**EGS** codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid "Tax Codes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:0
msgid ""
"Most of the taxes codes are already configured on Odoo in the :guilabel:`ETA"
" Code (Egypt)` field. We advise you to make sure these codes match your "
"company's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:123
msgid ""
"`Egyptian eInvoicing & eReceipt SDK - Code Tables "
"<https://sdk.preprod.invoicing.eta.gov.eg/codes/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
#: ../../content/applications/finance/fiscal_localizations/romania.rst:106
msgid ":doc:`../accounting/taxes`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:130
msgid "Branches"
msgstr "Ramuri"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:132
msgid ""
"Create a contact and a journal for each branch of your company and configure"
" its ETA settings."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:134
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"then click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:137
msgid ""
"Name the journal according to your company's branch and set the "
":guilabel:`Type` as :guilabel:`Sales`. Next, open the "
":menuselection:`Advanced Settings` tab and fill out the :guilabel:`Egyptian "
"ETA settings` section:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:141
msgid ""
"In the :guilabel:`Branch` field, select the branch's contact or create it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:142
msgid "Set the :guilabel:`ETA Activity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:143
msgid ""
"Set the :guilabel:`ETA Branch ID` (use ``0`` if you have one branch only)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Sales journal configuration of an Egyptian company's branch"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:150
msgid ""
"The contact selected in the :guilabel:`Branch` field must be set as a "
":guilabel:`Company` (**not** as an :guilabel:`Individual`), and the "
":guilabel:`Address` and :guilabel:`Tax ID` fields must be filled out."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:157
msgid "Customers"
msgstr "Clienți"

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:159
msgid ""
"Make sure your customers' contact forms are correctly filled out so your "
"e-invoices are valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:161
msgid "contact type: :guilabel:`Individual`: or :guilabel:`Company`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:162
msgid ":guilabel:`Country`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:163
msgid ""
":guilabel:`Tax ID`: Tax ID or Company registry for companies. National ID "
"for individuals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:166
msgid ""
"You can edit your customers' contact forms by going to "
":menuselection:`Accounting --> Customers --> Customers`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:174
msgid ""
"Make sure your products are correctly configured so your e-invoices are "
"valid:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:176
msgid ":guilabel:`Product Type`: storable products, consumables, or services."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:177
msgid ""
":guilabel:`Unit of Measure`: if you also use Odoo Inventory and have enabled"
" :doc:`Units of Measure "
"</applications/inventory_and_mrp/inventory/management/products/uom>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:179
msgid ":guilabel:`Barcode`: **GS1** or **EGS** barcode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:180
msgid ""
":guilabel:`ETA Item code` (under the :menuselection:`Accounting` tab): if "
"the barcode doesn't match your ETA item code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:184
msgid ""
"You can edit your products by going to :menuselection:`Accounting --> "
"Customers --> Products`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:189
msgid "USB authentication"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:191
msgid ""
"Each person who needs to electronically sign invoices needs a specific USB "
"key to authenticate and send invoices to the ETA portal through an ERP."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:195
msgid ""
"You can contact the :abbr:`ETA (Egyptian Tax Authority)` or `Egypt Trust "
"<https://www.egypttrust.com/>`_ to get these USB keys."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:201
msgid "Install Odoo as a local proxy on your computer"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:203
msgid ""
"An Odoo local server works as a bridge between your computer and your Odoo "
"database hosted online."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:205
msgid ""
"Download the Odoo Community installer from the page "
"https://www.odoo.com/page/download and start the installation on your "
"computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:208
msgid "Select :guilabel:`Local Proxy Mode` as the type of install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid ""
"Selection of \"Local Proxy Mode\" during the installation of Odoo Community."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:215
msgid ""
"This installation of Odoo only works as a server and does not install any "
"Odoo apps on your computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:218
msgid ""
"Once the installation is complete, the installer displays your **access "
"token** for the Odoo Local Proxy. Copy the token and save it in a safe place"
" for later use."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:222
msgid "`Odoo: Download Odoo <https://www.odoo.com/page/download>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
msgid ":doc:`../../../administration/install`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
msgid "Configure the USB key"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:230
msgid ""
"Once the local proxy server is installed on your computer, you can link it "
"with your Odoo database."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:232
msgid ""
"Go to :menuselection:`Accounting --> Configurations --> Thumb Drive` and "
"click on :guilabel:`Create`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:234
msgid ""
"Input a :guilabel:`Company` name, the :guilabel:`ETA USB Pin` given to you "
"by your USB key provider, and the :guilabel:`Access Token` provided at the "
"end of the :ref:`local proxy installation <egypt/e-invoicing-local-proxy>`, "
"then click on :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst:237
msgid "Click on :guilabel:`Get certificate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/egypt.rst-1
msgid "Creating a new thumb drive for the e-invoicing of an egyptian company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:3
msgid "France"
msgstr "Franța"

#: ../../content/applications/finance/fiscal_localizations/france.rst:8
msgid "FEC - Fichier des Écritures Comptables"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:10
msgid ""
"An FEC :dfn:`Fichier des Écritures Comptables` audit file contains all the "
"accounting data and entries recorded in all the accounting journals for a "
"financial year. The entries in the file must be arranged in chronological "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:14
msgid ""
"Since January 1st, 2014, every French company is required to produce and "
"transmit this file upon request by the tax authorities for audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:18
msgid "FEC Import"
msgstr "Import FEC"

#: ../../content/applications/finance/fiscal_localizations/france.rst:20
msgid ""
"To make the onboarding of new users easier, Odoo Enterprise's French "
":ref:`fiscal localization package <fiscal_localizations/packages>` includes "
"the **FEC Import** feature (module name: ``l10n_fr_fec_import``), which "
"enables the import of existing FEC files from older software."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:24
msgid ""
"To enable this feature, go to :menuselection:`Accounting --> Configuration "
"--> Settings --> Accounting Import`, enable **FEC Import**, and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:27
msgid ""
"Next, go to :menuselection:`Accounting --> Configuration --> FEC Import`, "
"upload your FEC file, and click on *Import*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Importing FEC files from different year takes no particular action or "
"computation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"Should multiple files contain any \"Reports à Nouveaux\" (RAN) with the "
"starting balance of the year, you might need to cancel those entries in the "
"User Interface. Odoo makes those entries (RAN) useless."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:38
msgid "File formats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:40
msgid ""
"FEC files can only be in CSV format, as the XML format is not supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:44
msgid ""
"The FEC CSV file has a plain text format representing a data table, with the"
" first line being a header and defining the list of fields for each entry, "
"and each following line representing one accounting entry, in no "
"predetermined order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:48
msgid ""
"Our module expects the files to meet the following technical specifications:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:50
msgid "**Encoding**: UTF-8, UTF-8-SIG and iso8859_15."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:51
msgid "**Separator**: any of these: `;` or `|` or `,` or `TAB`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:52
msgid ""
"**Line terminators**: both CR+LF (`\\\\r\\\\n`) and LF (`\\\\n`) character "
"groups are supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:53
msgid "**Date format**: `%Y%m%d`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:56
msgid "Fields description and use"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "#"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Field name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:59
msgid "Format"
msgstr "Format"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "01"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "JournalCode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "Journal Code"
msgstr "Cod Jurnal"

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
msgid "`journal.code` and `journal.name` if `JournalLib` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:61
#: ../../content/applications/finance/fiscal_localizations/france.rst:64
#: ../../content/applications/finance/fiscal_localizations/france.rst:66
#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:73
#: ../../content/applications/finance/fiscal_localizations/france.rst:75
#: ../../content/applications/finance/fiscal_localizations/france.rst:78
#: ../../content/applications/finance/fiscal_localizations/france.rst:81
#: ../../content/applications/finance/fiscal_localizations/france.rst:86
#: ../../content/applications/finance/fiscal_localizations/france.rst:93
#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Alphanumeric"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "02"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "JournalLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "Journal Label"
msgstr "Etichetă Jurnal"

#: ../../content/applications/finance/fiscal_localizations/france.rst:64
msgid "`journal.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "03"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "EcritureNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "Numbering specific to each journal sequence number of the entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:66
msgid "`move.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "04"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "EcritureDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
msgid "Accounting entry Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "`move.date`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:69
#: ../../content/applications/finance/fiscal_localizations/france.rst:84
#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Date (yyyyMMdd)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "05"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "CompteNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "Account Number"
msgstr "Numar de Cont"

#: ../../content/applications/finance/fiscal_localizations/france.rst:71
msgid "`account.code`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "06"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "CompteLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "Account Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:73
msgid "`account.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "07"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "CompAuxNum"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "Secondary account Number (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:75
msgid "`partner.ref`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "08"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "CompAuxLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "Secondary account Label (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:78
msgid "`partner.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "09"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "PieceRef"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "Document Reference"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:81
msgid "`move.ref` and `move.name` if `EcritureNum` is not provided"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "PieceDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:84
msgid "Document Date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "11"
msgstr "11"

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "EcritureLib"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "Account entry Label"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:86
msgid "`move_line.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "Debit amount"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
msgid "`move_line.debit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:88
#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:101
#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Float"
msgstr "Real"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "13"
msgstr "13"

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "Credit amount (Field name \"Crédit\" is not allowed)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:90
msgid "`move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "14"
msgstr "14"

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "EcritureLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "Accounting entry cross reference (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:93
msgid "`move_line.fec_matching_number`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "DateLet"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
msgid "Accounting entry date (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:96
#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "unused"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "16"
msgstr "16"

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "ValidDate"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:99
msgid "Accounting entry validation date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "17"
msgstr "17"

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Montantdevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "Currency amount (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "18"
msgstr "18"

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Idevise"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "Currency identifier (accepts null)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:104
msgid "`currency.name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:108
msgid ""
"These two fields can be found in place of the others in the sence above."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Montant"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "Amount"
msgstr "Sumă"

#: ../../content/applications/finance/fiscal_localizations/france.rst:111
msgid "`move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Sens"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Can be \"C\" for Credit or \"D\" for Debit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "determines `move_line.debit` or `move_line.credit`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:114
msgid "Char"
msgstr "Caracter"

#: ../../content/applications/finance/fiscal_localizations/france.rst:119
msgid "Implementation details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:121
msgid ""
"The following accounting entities are imported from the FEC files: "
"**Accounts, Journals, Partners**, and **Moves**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:124
msgid ""
"Our module determines the encoding, the line-terminator character, and the "
"separator that are used in the file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:127
msgid ""
"A check is then performed to see if every line has the correct number of "
"fields corresponding to the header."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:130
msgid ""
"If the check passes, then the file is read in full, kept in memory, and "
"scanned. Accounting entities are imported one type at a time, in the "
"following order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:134
msgid "Accounts"
msgstr "Conturi"

#: ../../content/applications/finance/fiscal_localizations/france.rst:136
msgid ""
"Every accounting entry is related to an account, which should be determined "
"by the field `CompteNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:140
msgid "Code matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:142
msgid ""
"Should a similar account code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:145
msgid ""
"Accounts in Odoo generally have a number of digits that are default for the "
"fiscal localization. As the FEC module is related to the French "
"localization, the default number of relevant digits is 6."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:148
msgid ""
"This means that the account codes the trailing zeroes are right-trimmed, and"
" that the comparison between the account codes in the FEC file and the ones "
"already existing in Odoo is performed only on the first six digits of the "
"codes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:153
msgid ""
"The account code `65800000` in the file is matched against an existing "
"`658000` account in Odoo, and that account is used instead of creating a new"
" one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:157
msgid "Reconcilable flag"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:159
msgid ""
"An account is technically flagged as *reconcilable* if the first line in "
"which it appears has the `EcritureLet` field filled out, as this flag means "
"that the accounting entry is going to be reconciled with another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:165
msgid ""
"In case the line somehow has this field not filled out, but the entry still "
"has to be reconciled with a payment that hasn't yet been recorded, this "
"isn't a problem anyway; the account is flagged as reconcilable as soon as "
"the import of the move lines requires it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:170
msgid "Account type and Templates matching"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:172
msgid ""
"As the **type** of the account is not specified in the FEC format, **new** "
"accounts are created with the default type *Current Assets* and then, at the"
" end of the import process, they are matched against the installed Chart of "
"Account templates. Also, the *reconcile* flag is also computed this way."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:177
msgid ""
"The match is done with the left-most digits, starting by using all digits, "
"then 3, then 2."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:54
msgid "Code"
msgstr "Cod"

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "Full comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "3-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:182
msgid "2-digits comparison"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_providers/authorize.rst:82
msgid "Template"
msgstr "Șablon"

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
msgid "`400`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`40100000`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:186
msgid "`401`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "**Result**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:188
msgid "Match **found**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:191
msgid ""
"The type of the account is then flagged as *payable* and *reconcilable* as "
"per the account template."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:196
msgid ""
"Journals are also checked against those already existing in Odoo to avoid "
"duplicates, also in the case of multiple FEC files imports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:199
msgid ""
"Should a similar journal code already be present in the system, the existing"
" one is used instead of creating a new one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:202
msgid "New journals have their name prefixed by the string ``FEC-``."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:205
msgid "`ACHATS` -> `FEC-ACHATS`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:207
msgid ""
"The journals are *not* archived, the user is entitled to handle them as he "
"wishes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:210
msgid "Journal type determination"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:212
msgid ""
"The journal type is also not specified in the format (as per the accounts) "
"and therefore it is at first created with the default type `general`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:215
msgid ""
"At the end of the import process, the type is determined as per these rules "
"regarding related moves and accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`bank`: Moves in these journals always have a line (debit or credit) "
"impacting a liquidity account."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`cash` / `bank` can be interchanged, so `bank` is set everywhere when this "
"condition is met."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`sale`: Moves in these journals mostly have debit lines on receivable "
"accounts and credit lines on tax income accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Sale refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid ""
"`purchase`: Moves in these journals mostly have credit lines on payable "
"accounts and debit lines on expense accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "Purchase refund journal items are debit/credit inverted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:0
msgid "`general`: for everything else."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:231
msgid "A minimum of three moves is necessary for journal type identification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:232
msgid ""
"A threshold of 70% of moves must correspond to a criteria for a journal type"
" to be determined."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:235
msgid "Suppose we are analyzing the moves that share a certain `journal_id`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
#: ../../content/applications/finance/fiscal_localizations/france.rst:269
msgid "Moves"
msgstr "Mișcări"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Count"
msgstr "Număr"

#: ../../content/applications/finance/fiscal_localizations/france.rst:238
msgid "Percentage"
msgstr "Procentaj"

#: ../../content/applications/finance/fiscal_localizations/france.rst:240
msgid "that have a sale account line and no purchase account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "that have a purchase account line and no sale account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:242
msgid "25%"
msgstr "25%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "that have a liquidity account line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "3"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:244
msgid "**75%**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "**Total**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "4"
msgstr "4"

#: ../../content/applications/finance/fiscal_localizations/france.rst:246
msgid "100%"
msgstr "100%"

#: ../../content/applications/finance/fiscal_localizations/france.rst:249
msgid ""
"The journal `type` would be `bank`, because the bank moves percentage (75%) "
"exceeds the threshold (70%)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:253
msgid "Partners"
msgstr "Parteneri"

#: ../../content/applications/finance/fiscal_localizations/france.rst:255
msgid "Each partner keeps its `Reference` from the field `CompAuxNum`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:259
msgid ""
"These fields are searchable, in line with former FEC imports on the "
"accounting expert's side for fiscal/audit purposes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:264
msgid ""
"Users can merge partners with the Data Cleaning App, where Vendors and "
"Customers or similar partner entries may be merged by the user, with "
"assistance from the system that groups them by similar entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:271
msgid ""
"Entries are immediately posted and reconciled after submission, using the "
"`EcritureLet` field to do the matching between the entries themselves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:274
msgid ""
"The `EcritureNum` field represents the name of the moves. We noticed that "
"sometimes it may not be filled out. In this case, the field `PieceRef` is "
"used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:278
msgid "Rounding issues"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:280
msgid ""
"There is a rounding tolerance with a currency-related precision on debit and"
" credit (i.e., 0.01 for EUR). Under this tolerance, a new line is added to "
"the move, named *Import rounding difference*, targeting the accounts:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:284
msgid "`658000` Charges diverses de gestion courante, for added debits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:285
msgid "`758000` Produits divers de gestion courante, for added credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:288
msgid "Missing move name"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:290
msgid ""
"Should the `EcritureNum` not be filled out, it may also happen that the "
"`PieceRef` field is also not suited to determine the move name (it may be "
"used as an accounting move line reference) leaving no way to actually find "
"which lines are to be grouped in a single move, and effectively impeding the"
" creation of balanced moves."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:295
msgid ""
"One last attempt is made, grouping all lines from the same journal and date "
"(`JournalLib`, `EcritureDate`). Should this grouping generate balanced moves"
" (sum(credit) - sum(debit) = 0), then each different combination of journal "
"and date creates a new move."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:300
msgid ""
"`ACH` + `2021/05/01` --> new move on journal `ACH` with name `20210501`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:302
msgid ""
"Should this attempt fail, the user is prompted an error message with all the"
" move lines that are supposedly unbalanced."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:306
msgid "Partner information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:308
msgid ""
"If a line has the partner information specified, the information is copied "
"to the accounting move itself if the targeted Journal is of type *payable* "
"or *receivable*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:312
msgid "Export"
msgstr "Export"

#: ../../content/applications/finance/fiscal_localizations/france.rst:314
msgid ""
"If you have installed the French :ref:`fiscal localization package "
"<fiscal_localizations/packages>`, you should be able to download the FEC. To"
" do so, go to :menuselection:`Accounting --> Reporting --> France --> FEC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:320
msgid ""
"If you do not see the submenu **FEC**, go to :menuselection:`Apps`, remove "
"the *Apps* filter, then search for the module named **France-FEC** and make "
"sure it is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:325
msgid ""
"`Official Technical Specification (fr) "
"<https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:327
msgid ""
"`Test-Compta-Demat (Official FEC Testing tool) "
"<https://github.com/DGFiP/Test-Compta-Demat>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:331
msgid "French Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:333
msgid ""
"If you have installed the French Accounting, you will have access to some "
"accounting reports specific to France:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:336
msgid "Bilan comptable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:337
msgid "Compte de résultats"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:338
msgid "Plan de Taxes France"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:341
msgid "Get the VAT anti-fraud certification with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:343
msgid ""
"As of January 1st 2018, a new anti-fraud legislation comes into effect in "
"France and DOM-TOM. This new legislation stipulates certain criteria "
"concerning the inalterability, security, storage and archiving of sales "
"data. These legal requirements are implemented in Odoo, version 9 onward, "
"through a module and a certificate of conformity to download."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:350
msgid "Is my company required to use anti-fraud software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:352
msgid ""
"Your company is required to use an anti-fraud cash register software like "
"Odoo (CGI art. 286, I. 3° bis) if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:355
msgid "You are taxable (not VAT exempt) in France or any DOM-TOM,"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:356
msgid "Some of your customers are private individuals (B2C)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:358
msgid ""
"This rule applies to any company size. Auto-entrepreneurs are exempted from "
"VAT and therefore are not affected."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:362
msgid "Get certified with Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:364
msgid "Getting compliant with Odoo is very easy."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:366
msgid ""
"Your company is requested by the tax administration to deliver a certificate"
" of conformity testifying that your software complies with the anti-fraud "
"legislation. This certificate is granted by Odoo SA to Odoo Enterprise users"
" `here <https://www.odoo.com/my/contract/french-certification/>`_. If you "
"use Odoo Community, you should :doc:`upgrade to Odoo Enterprise "
"</administration/maintain/enterprise>` or contact your Odoo service "
"provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:373
msgid "In case of non-conformity, your company risks a fine of €7,500."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:375
msgid "To get the certification, just follow the following steps:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:377
msgid ""
"If you use **Odoo Point of Sale**, :ref:`install <general/install>` the "
"**France - VAT Anti-Fraud Certification for Point of Sale (CGI 286 I-3 "
"bis)** module by going to :menuselection:`Apps`, removing the *Apps* filter,"
" then searching for *l10n_fr_pos_cert*, and installing the module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:381
msgid ""
"Make sure a country is set on your company, otherwise your entries won’t be "
"encrypted for the inalterability check. To edit your company’s data, go to "
":menuselection:`Settings --> Users & Companies --> Companies`. Select a "
"country from the list; Do not create a new country."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:385
msgid ""
"Download the mandatory certificate of conformity delivered by Odoo SA `here "
"<https://www.odoo.com/my/contract/french-certification/>`__."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:389
msgid ""
"To install the module in any system created before December 18th 2017, you "
"should update the modules list. To do so, activate the :ref:`developer mode "
"<developer-mode>`. Then go to the *Apps* menu and press *Update Modules "
"List* in the top-menu."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:393
msgid ""
"In case you run Odoo on-premise, you need to update your installation and "
"restart your server beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:395
msgid ""
"If you have installed the initial version of the anti-fraud module (prior to"
" December 18th 2017), you need to update it. The module's name was *France -"
" Accounting - Certified CGI 286 I-3 bis*. After an update of the modules "
"list, search for the updated module in *Apps*, select it and click "
"*Upgrade*. Finally, make sure the following module *l10n_fr_sale_closing* is"
" installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:404
msgid "Anti-fraud features"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:406
msgid "The anti-fraud module introduces the following features:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:408
msgid ""
"**Inalterability**: deactivation of all the ways to cancel or modify key "
"data of POS orders, invoices and journal entries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:410
msgid "**Security**: chaining algorithm to verify the inalterability;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:411
msgid ""
"**Storage**: automatic sales closings with computation of both period and "
"cumulative totals (daily, monthly, annually)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:415
msgid "Inalterability"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:417
msgid ""
"All the possible ways to cancel and modify key data of paid POS orders, "
"confirmed invoices and journal entries are deactivated, if the company is "
"located in France or in any DOM-TOM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:423
msgid ""
"If you run a multi-companies environment, only the documents of such "
"companies are impacted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:426
msgid "Security"
msgstr "Securitate"

#: ../../content/applications/finance/fiscal_localizations/france.rst:428
msgid ""
"To ensure inalterability, every order or journal entry is encrypted upon "
"validation. This number (or hash) is calculated from the key data of the "
"document as well as from the hash of the precedent documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:433
msgid ""
"The module introduces an interface to test the data inalterability. If any "
"information is modified on a document after its validation, the test will "
"fail. The algorithm recomputes all the hashes and compares them against the "
"initial ones. In case of failure, the system points out the first corrupted "
"document recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:439
msgid ""
"Users with *Manager* access rights can launch the inalterability check. For "
"POS orders, go to :menuselection:`Point of Sales --> Reporting --> French "
"Statements`. For invoices or journal entries, go to "
":menuselection:`Invoicing/Accounting --> Reporting --> French Statements`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:446
msgid "Storage"
msgstr "Stocare"

#: ../../content/applications/finance/fiscal_localizations/france.rst:448
msgid ""
"The system also processes automatic sales closings on a daily, monthly and "
"annual basis. Such closings distinctly compute the sales total of the period"
" as well as the cumulative grand totals from the very first sales entry "
"recorded in the system."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:454
msgid ""
"Closings can be found in the *French Statements* menu of Point of Sale, "
"Invoicing and Accounting apps."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:459
msgid ""
"Closings compute the totals for journal entries of sales journals (Journal "
"Type = Sales)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:461
msgid ""
"For multi-companies environments, such closings are performed by company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:463
msgid ""
"POS orders are posted as journal entries at the closing of the POS session. "
"Closing a POS session can be done anytime. To prompt users to do it on a "
"daily basis, the module prevents from resuming a session opened more than 24"
" hours ago. Such a session must be closed before selling again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:469
msgid ""
"A period’s total is computed from all the journal entries posted after the "
"previous closing of the same type, regardless of their posting date. If you "
"record a new sales transaction for a period already closed, it will be "
"counted in the very next closing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:476
msgid ""
"For test & audit purposes such closings can be manually generated in the "
":ref:`developer mode <developer-mode>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:478
msgid ""
"Then go to :menuselection:`Settings --> Technical --> Automation --> "
"Scheduled Actions`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:481
msgid "Responsibilities"
msgstr "Responsabilități"

#: ../../content/applications/finance/fiscal_localizations/france.rst:483
msgid ""
"Do not uninstall the module! If you do so, the hashes will be reset and none"
" of your past data will be longer guaranteed as being inalterable."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:486
msgid ""
"Users remain responsible for their Odoo instance and must use it with due "
"diligence. It is not permitted to modify the source code which guarantees "
"the inalterability of data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:490
msgid ""
"Odoo absolves itself of all and any responsibility in case of changes in the"
" module’s functions caused by 3rd party applications not certified by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:494
msgid "More Information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:496
msgid ""
"You can find more information about this legislation in the following "
"official documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:500
msgid ""
"`Frequently Asked Questions "
"<https://www.economie.gouv.fr/files/files/directions_services/dgfip/controle_fiscal/actualites_reponses/logiciels_de_caisse.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:502
msgid ""
"`Official Statement "
"<http://bofip.impots.gouv.fr/bofip/10691-PGP.html?identifiant=BOI-TVA-"
"DECLA-30-10-30-20160803>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/france.rst:504
msgid ""
"`Item 88 of Finance Law 2016 "
"<https://www.legifrance.gouv.fr/affichTexteArticle.do?idArticle=JORFARTI000031732968&categorieLien=id&cidTexte=JORFTEXT000031732865>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:3
msgid "Germany"
msgstr "Germania"

#: ../../content/applications/finance/fiscal_localizations/germany.rst:6
msgid "German Chart of Accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:8
msgid ""
"The chart of accounts SKR03 and SKR04 are both supported in Odoo. You can "
"choose the one you want by going in :menuselection:`Accounting --> "
"Configuration` then choose the package you want in the Fiscal Localization "
"section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:12
#: ../../content/applications/finance/fiscal_localizations/spain.rst:17
msgid ""
"Be careful, you can only change the accounting package as long as you have "
"not created any accounting entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:16
msgid ""
"When you create a new Odoo Online database, the SKR03 is installed by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:19
msgid "German Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:21
msgid ""
"Here is the list of German-specific reports available on Odoo Enterprise:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:25
msgid "Tax Report (Umsatzsteuervoranmeldung)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:26
msgid "Partner VAT Intra"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:29
msgid "Export from Odoo to Datev"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:31
msgid ""
"It is possible to export your accounting entries from Odoo to Datev. To be "
"able to use this feature, the german accounting localization needs to be "
"installed on your Odoo Enterprise database. Then you can go in "
":menuselection:`Accounting --> Reporting --> General Ledger` then click on "
"the **Export Datev (csv)** button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:39
msgid "Point of Sale in Germany: Technical Security System"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:41
msgid ""
"The **Kassensicherungsverordnung** (The Act on Protection against "
"Manipulation of Digital Records) requires that electronic record-keeping "
"systems - including the :doc:`point of sale "
"</applications/sales/point_of_sale>` systems - must be equipped with a "
"**Technical Security System** (also called **TSS** or **TSE**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:46
msgid ""
"Odoo offers a service that is compliant with the help of `fiskaly "
"<https://fiskaly.com>`_, a *cloud-based solution*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:50
msgid ""
"Since this solution is cloud-based, a working internet connection is "
"required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:53
msgid ""
"The only VAT rates allowed are given by fiskaly. You can check these rates "
"by consulting: `fiskaly DSFinV-K API: VAT Definition "
"<https://developer.fiskaly.com/api/dsfinvk/v0/#tag/VAT-Definition>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:63
msgid ""
"If your database was created before June 2021, :ref:`upgrade "
"<general/upgrade>` your **Point of Sale** app (`point_of_sale`) and the "
"**Restaurant** module (`pos_restaurant`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:65
msgid ""
":ref:`Install <general/install>` the **Germany - Certification for Point of "
"Sale** (`l10n_de_pos_cert`) and **Germany - Certification for Point of Sale "
"of type restaurant** (`l10n_de_pos_res_cert`) modules."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:70
msgid ""
"If these modules are not listed, :ref:`update the app list "
"<general/install>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Upgrading Odoo Point of Sale from the Apps dashboard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:77
msgid "Register your company at the financial authority"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:79
msgid ""
"To register your company, go to :menuselection:`Settings --> General "
"Settings --> Companies --> Update Info`, fill out the following fields and "
"*Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:82
msgid "**Company name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:83
msgid "Valid **address**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:84
msgid "**VAT** number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:85
msgid ""
"**St.-Nr** (Steuernummer): this number is assigned by the tax office to "
"every taxable natural or legal person. (e.g., `2893081508152`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:87
msgid ""
"**W-IdNr** (Wirtschafts-Identifikationsnummer): this number is used as a "
"permanent identification number for economically active persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:90
msgid ""
"You can then **register your company through fiskaly** by opening the "
"*fiskaly* tab and clicking on the *fiskaly Registration* button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Button to register a company through fiskaly in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:98
msgid ""
"If you do not see the *fiskaly Registration* button, make sure that you "
"*saved* your company details and are not in *editing mode* anymore."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:101
msgid "Once the registration has been finalized, new fields appear:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:103
msgid ""
"**fiskaly organization ID** refers to the ID of your company at the fiskaly "
"side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:104
msgid ""
"**fiskaly API key** and **secret** are the credentials the system uses to "
"access the services offered by fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "fiskaly keys as displayed on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:112
msgid ""
"It is possible to request new credentials if there is any issue with the "
"current ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:115
msgid "Create and link a Technical Security System to your PoS"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Create TSS option from a point of sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:121
msgid ""
"To use your point of sale in Germany, you first have to create a :abbr:`TSS "
"(Technical Security System)` for it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:124
msgid ""
"To do so, go to :menuselection:`Point of Sale --> Configuration --> Point of"
" Sale`, open the point of sale you want to edit, then check the box next to "
"**Create TSS** and *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Example of TSS ID and Client ID from fiskaly in Odoo Point of Sale"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:131
msgid ""
"Once the creation of the TSS is successful, you can find your **TSS ID** and"
" **Client ID** under the *fiskaly API* section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:134
msgid "**TSS ID** refers to the ID of your TSS at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:135
msgid "**Client ID** refers to your PoS but at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:138
msgid "DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Menu to export DSFinV-K"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:144
msgid ""
"Whenever you close a PoS session, the orders' details are sent to the "
":abbr:`DSFinV-K (Digitale Schnittstelle der Finanzverwaltung für "
"Kassensysteme)` service of fiskaly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:147
msgid ""
"In case of an audit, you can export the data sent to DSFinV-K by going to "
":menuselection:`Point of Sale --> Orders --> DSFinV-k exports`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:150
msgid "These fields are mandatory:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:152
msgid "**Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:153
msgid ""
"**Start Datetime** (export data with dates larger than or equal to the given"
" start date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:154
msgid ""
"**End Datetime** (export data with dates smaller than or equal to the given "
"end date)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:156
msgid ""
"Leave the **Point of Sale** field blank if you want to export the data of "
"all your points of sale. Specify a Point of Sale if you want to export this "
"specific PoS' data only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:159
msgid ""
"The creation of a DSFinV-K export triggers on export at fiskaly's side."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst-1
msgid "Pending DSFinV-K export on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:165
msgid ""
"As you can see, the **State** is *Pending*. This means that the export has "
"been successfully triggered and is being processed. You have to click on "
"*Refresh State* to check if it is ready."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:171
msgid "German Tax Accounting Standards: Odoo's guide to GoBD Compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:173
msgid ""
"**GoBD** stands for `Grundsätze zur ordnungsmäßigen Führung und Aufbewahrung"
" von Büchern, Aufzeichnungen und Unterlagen in elektronischer Form sowie zum"
" Datenzugriff "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" In short, it is a **guideline for the proper management and storage of "
"books, records, and documents in electronic form, as well as for data "
"access**, that is relevant for the German tax authority, tax declaration, "
"and balance sheet."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:180
msgid ""
"These principles have been written and published by the Federal Ministry of "
"Finance (BMF) in November 2014. Since January 2015, **they have become the "
"norm** and replace previously accepted practices linked to computer-based "
"accounting. Several changes have been made by the BMF in 2019 and January "
"2020 to specify some of the content and due to the development of digital "
"solutions (cloud hosting, paperless companies, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:187
msgid "Odoo gives you **the means to be compliant with GoBD**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:190
msgid ""
"What do you need to know about GoBD when relying on accounting software?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:193
msgid ""
"If you can, the best way to understand GoBD is to Read the `Official GoBD "
"text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_."
" It is a bit long but quite readable for non-experts. But in short, here is "
"what to expect:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:197
msgid ""
"The **GoBD is binding for companies that have to present accounts, which "
"includes SMEs, freelancers, and entrepreneurs, to the financial "
"authorities**. As such, **the taxpayer himself is the sole responsible** for"
" the complete and exhaustive keeping of fiscal-relevant data (above-"
"mentioned financial and related data)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:202
msgid ""
"Apart from software requirements, the user is required to ensure Internal "
"control systems (*in accordance with sec. 146 of the Fiscal Code*):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:205
msgid "Access rights control;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:206
msgid "Segregation of Duties, Functional separating;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:207
msgid "Entry controls (error notifications, plausibility checks);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:208
msgid "Reconciliation checks at data entry;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:209
msgid "Processing controls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:210
msgid ""
"Measures to prevent intentional or unintentional manipulation of software, "
"data, or documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:212
msgid ""
"The user must distribute tasks within its organization to the relevant "
"positions (*control*) and verify that the tasks are properly and completely "
"performed (*supervision*). The result of these controls must be recorded "
"(*documentation*), and should errors be found during these controls, "
"appropriate measures to correct the situation should be put into place "
"(*prevention*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:218
msgid "What about data security?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:220
msgid ""
"**The taxpayer must secure the system against any data loss due to  "
"deletion, removal, or theft of any data**. If the  entries are not "
"sufficiently secured, the bookkeeping will be regarded as not in accordance "
"with the GoBD guidelines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:224
msgid ""
"Once bookings have been finally posted, they can no longer be changed or "
"deleted via the application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:227
msgid ""
"If Odoo is used in the cloud, regular backups are part of the Odoo Online "
"service. In addition, regular backups can be downloaded and backed up on "
"external systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:231
msgid ""
"`Odoo Cloud Hosting - Service Level Agreement <https://www.odooo.com/cloud-"
"sla>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:233
msgid ""
"If the server is operated locally, it is the responsibility of the user to "
"create the necessary backup infrastructure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:237
msgid ""
"In some cases, data has to be kept for ten years or more, so always have "
"backups saved. It is even more important if you decide to change software "
"provider."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:241
msgid "Responsibility of the software editor"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:243
msgid ""
"Considering GoBD only applies between the taxpayer and the financial "
"authority, **the software editor can by no means be held responsible for the"
" accurate and compliant documentation of financial transactional data of "
"their users**. It can  merely provide the necessary tools for the  user to "
"respect the software related guidelines described in the GoBD."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:249
msgid "How can Odoo help you achieve Compliance?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:251
msgid ""
"The key words, when it comes to GoBD, are: **traceable, verifiable, true, "
"clear, and continuous**. In short, you need to have audit-proof archiving in"
" place and Odoo provides you with the means to achieve all of these "
"objectives:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Traceability and verifiability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Each record in Odoo is stamped with the creator of the document, the "
"creation date, the modification date, and who modified it. In addition, "
"relevant fields are tracked thus it can be seen which value was changed by "
"whom in the chatter of the relevant object."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Completeness**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"All financial data must be recorded in the system, and there can be no gaps."
" Odoo ensures that there is no gap in the numbering of the financial "
"transactions. It is the responsibility of the user to encode all financial "
"data in  the system. As most financial data in  Odoo is generated "
"automatically, it remains the responsibility of the user to encode all "
"vendor bills and miscellaneous operations completely."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Accuracy**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Odoo ensures with the correct configuration that the  correct accounts are "
"used. In addition, the control mechanisms between purchase orders and sales "
"orders and their respective invoices reflect the business reality. It is the"
"  responsibility of the user to scan and  attach the paper-based vendor bill"
" to the respective record in Odoo. *Odoo Document helps you automate this "
"task*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Timely booking and record-keeping**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"As most financial data in Odoo is generated by the transactional objects "
"(for example, the invoice is booked at confirmation), Odoo ensures out-of-"
"the-box timely record-keeping. It is the responsibility of the user to "
"encode all incoming vendor bills in a timely manner, as well as the "
"miscellaneous operations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Order**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"Financial data stored in Odoo is per definition ordered and can be reordered"
" according to most fields present in the model. A specific ordering is not "
"enforced by the GoBD, but the system must ensure that a given financial "
"transaction can be quickly found by a third-party expert. Odoo ensures this "
"out-of-the-box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid "**Inalterability**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:0
msgid ""
"With the German Odoo localization, Odoo is in standard configured in such a "
"way that the inalterability clause can be adhered to without any further "
"customization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:286
msgid "Do you need a GoBD-Export?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:288
msgid ""
"In the case of fiscal control, the fiscal authority can request three levels"
" of access to the accounting system (Z1, Z2, Z3). These levels vary from "
"direct access to the interface to the handover of the financial data on a "
"storage device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:292
msgid ""
"In case of a handover of the financial data on a storage device, the format "
"is **not** enforced by the GoBD. It can be, for example, in XLS, CSV, XML, "
"Lotus 123, SAP-format, AS/400-format, or else. Odoo supports the CSV and "
"XLS-export of financial data out-of-the-box. The GoBD **recommends** the "
"export in a specific XML-based GoBD-format (see \"Ergänzende Informationen "
"zur Datenntträgerüberlassung\" §3) but it is not binding."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:299
msgid "What is the role and meaning of the compliance certification?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:301
msgid ""
"The GoBD clearly states that due to the nature of a state of the art "
"accounting software, their configuration possibilities, changing nature, and"
" various forms of use, **no legally binding certification can be given**, "
"nor can the software be made liable towards a public authority. Third-party "
"certificates can indeed have **an informative value** for customers to make "
"software buying decisions but are by no means legally binding or of any "
"other legal value (A. 12, § 181)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:307
msgid ""
"A GoBD certificate states nothing more than that if you use the software "
"according to its guidelines, the software will not refrain you from "
"respecting the GoBD.  These certifications are very expensive in terms of "
"time and cost, and their value is very relative. Thus we focus our efforts "
"on ensuring GoBD compliance rather than pay for a marketing tool which does "
"not, however, offer our customer any legal certainty."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:314
msgid ""
"The BMF actually states the following in the `Official GoBD text "
"<https://www.bundesfinanzministerium.de/Content/DE/Downloads/BMF_Schreiben/Weitere_Steuerthemen/Abgabenordnung/2019-11-28-GoBD.pdf>`_:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:317
msgid ""
"180. Positive attestations on the correctness of the bookkeeping - and thus "
"on the correctness of IT-based bookkeeping systems - are not issued either "
"in the context of a tax field audit or in the context of binding "
"information."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:320
msgid ""
"181. \"Certificates\" or \"attestations\" from third parties can serve as a "
"decision criterion for the company when selecting a software product, but "
"develop from the in margin no. 179 is not binding on the tax authorities."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:325
msgid ""
"The previous content was `automatically translated from German with Google "
"Translate "
"<https://translate.google.com/?sl=de&tl=en&text=180.%0APositivtestate%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20der%20Buchf%C3%BChrung%20-%20und%20damit%20zur%20Ordnungsm%C3%A4%C3%9Figkeit%20DV-"
"gest%C3%BCtzter%20Buchf%C3%BChrungssysteme%20-%20werden%20weder%20im%20Rahmen%20einer%20steuerlichen%20Au%C3%9Fenpr%C3%BCfung%20noch%20im%20Rahmen%20einer%20verbindlichen%20Auskunft%20erteilt.%0A%0A181.%0A%E2%80%9EZertifikate%E2%80%9C%20oder%20%E2%80%9ETestate%E2%80%9C%20Dritter%20k%C3%B6nnen%20bei%20der%20Auswahl%20eines%20Softwareproduktes%20dem%20Unternehmen%20als%20Entscheidungskriterium%20dienen%2C%20entfalten%20jedoch%20aus%20den%20in%20Rz.%20179%20genannten%20Gr%C3%BCnden%20gegen%C3%BCber%20der%20Finanzbeh%C3%B6rde%20keine%20Bindungswirkung.%20&op=translate>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:330
msgid "What happens if you are not compliant?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/germany.rst:332
msgid ""
"In the event of an infringement, you can expect a fine but also a court "
"order demanding the implementation of specific measures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:3
msgid "India"
msgstr "India"

#: ../../content/applications/finance/fiscal_localizations/india.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Indian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:19
msgid ":guilabel:`Indian - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:20
msgid "`l10n_in`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:22
msgid ":guilabel:`Indian E-invoicing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:23
msgid "`l10n_in_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:24
msgid ":ref:`Indian e-invoicing integration <india/e-invoicing>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:25
msgid ":guilabel:`Indian E-waybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:26
msgid "`l10n_in_edi_ewaybill`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:27
msgid ":ref:`Indian E-way bill integration <india/e-waybill>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:28
msgid ":guilabel:`Indian - GSTR India eFiling`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:29
msgid "`l10n_in_reports_gstr`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:30
msgid ":ref:`Indian GST Return filing <india/gstr>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:31
msgid ":guilabel:`Indian - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:32
msgid "`l10n_in_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:33
msgid ":ref:`Indian tax reports <india/gstr_reports>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:34
msgid ":guilabel:`Indian - Purchase Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:35
msgid "`l10n_in_purchase`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:36
msgid "Indian GST Purchase report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:37
msgid ":guilabel:`Indian - Sale Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:38
msgid "`l10n_in_sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:39
msgid "Indian GST Sale report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:40
msgid ":guilabel:`Indian - Stock Report(GST)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:41
msgid "`l10n_in_stock`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:42
msgid "Indian GST Stock report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:50
msgid "e-Invoice system"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:52
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) e-Invoice "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:60
msgid "NIC e-Invoice registration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:62
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` e-Invoice"
" portal to get your **API credentials**. You need these credentials to "
":ref:`configure your Odoo Accounting app <india/e-invoicing-configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:66
msgid ""
"Log in to the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:70
msgid ""
"If you are already registered on the NIC portal, you can use the same login "
"credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Register Odoo ERP system on e-invoice web portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:75
msgid ""
"From the dashboard, go to :menuselection:`API Registration --> User "
"Credentials --> Create API User`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:77
msgid ""
"After that, you should receive an :abbr:`OTP (one-time password)` code on "
"your registered mobile number. Enter the OTP code and click "
":guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:79
msgid ""
"Select :guilabel:`Through GSP` for the API interface, set :guilabel:`Tera "
"Software Limited` as GSP, and type in a :guilabel:`Username` and "
":guilabel:`Password` for your API. Once it is done, click "
":guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit API specific Username and Password"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:89
#: ../../content/applications/finance/fiscal_localizations/india.rst:228
msgid "Configuration in Odoo"
msgstr "Configurare în Odoo"

#: ../../content/applications/finance/fiscal_localizations/india.rst:91
msgid ""
"To enable the e-Invoice service in Odoo, go to :menuselection:`Accounting "
"--> Configuration --> Settings --> Indian Electronic Invoicing`, and enter "
"the :guilabel:`Username` and :guilabel:`Password` previously set for the "
"API."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Setup e-invoice service"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:103
msgid ""
"To automatically send e-Invoices to the NIC e-Invoice portal, you must first"
" configure your *sales* journal by going to :menuselection:`Accounting --> "
"Configuration --> Journals`, opening your *sales* journal, and in the "
":guilabel:`Advanced Settings` tab, under :guilabel:`Electronic Data "
"Interchange`, enable :guilabel:`E-Invoice (IN)` and save."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:111
#: ../../content/applications/finance/fiscal_localizations/india.rst:240
msgid "Workflow"
msgstr "Flux de lucru"

#: ../../content/applications/finance/fiscal_localizations/india.rst:118
msgid ""
"Once an invoice is validated, a confirmation message is displayed at the "
"top. Odoo automatically uploads the JSON-signed file of validated invoices "
"to the NIC e-Invoice portal after some time. If you want to process the "
"invoice immediately, click :guilabel:`Process now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-invoicing confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:126
#: ../../content/applications/finance/fiscal_localizations/india.rst:266
msgid ""
"You can find the JSON-signed file in the attached files in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:127
msgid ""
"You can check the document's :abbr:`EDI (electronic data interchange)` "
"status under the :guilabel:`EDI Document` tab or the :guilabel:`Electronic "
"invoicing` field of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:133
#: ../../content/applications/finance/fiscal_localizations/india.rst:271
#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Invoice PDF report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:135
msgid ""
"Once an invoice is validated and submitted, the invoice PDF report can be "
"printed. The report includes the :abbr:`IRN (Invoice Reference Number)`, "
":guilabel:`Ack. No` (acknowledgment number) and :guilabel:`Ack. Date` "
"(acknowledgment date), and QR code. These certify that the invoice is a "
"valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "IRN and QR code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:146
msgid "e-Invoice cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:148
msgid ""
"If you want to cancel an e-Invoice, go to the :guilabel:`Other info` tab of "
"the invoice and fill out the :guilabel:`Cancel reason` and :guilabel:`Cancel"
" remarks` fields. Then, click :guilabel:`Request EDI cancellation`. The "
"status of the :guilabel:`Electronic invoicing` field changes to "
":guilabel:`To Cancel`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:154
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` and the "
":ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:161
msgid ""
"If you want to abort the cancellation before processing the invoice, then "
"click :guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:163
msgid ""
"Once you request to cancel the e-Invoice, Odoo automatically submits the "
"JSON-signed file to the NIC e-Invoice portal. You can click "
":guilabel:`Process now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:170
msgid "GST e-Invoice verification"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:172
msgid ""
"After submitting an e-Invoice, you can verify if the invoice is signed from "
"the GST e-Invoice system website itself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:175
msgid ""
"Download the JSON file from the attached files. It can be found in the "
"chatter of the related invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:177
msgid ""
"Open the `NIC e-Invoice portal <https://einvoice1.gst.gov.in/>`_ and go to "
":menuselection:`Search --> Verify Signed Invoice`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:179
msgid "Select the JSON file and submit it;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "select the JSON file for verify invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:184
msgid "If the file is signed, a confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "verified e-invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:192
msgid "E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:197
msgid ""
"Odoo is compliant with the **Indian Goods and Services Tax (GST) E-waybill "
"system** requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:202
msgid "API registration on NIC E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:204
msgid ""
"You must register on the :abbr:`NIC (National Informatics Centre)` E-Way "
"bill portal to create your **API credentials**. You need these credentials "
"to :ref:`configure your Odoo Accounting app <india/e-waybill-"
"configuration>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:208
msgid ""
"Log in to the `NIC E-Way bill portal <https://ewaybillgst.gov.in/>`_ by "
"clicking :guilabel:`Login` and entering your :guilabel:`Username` and "
":guilabel:`Password`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:210
msgid "From your dashboard, go to :menuselection:`Registration --> For GSP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:211
msgid ""
"Click :guilabel:`Send OTP`. Once you have received the code on your "
"registered mobile number, enter it and click :guilabel:`Verify OTP`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:213
msgid ""
"Check if :guilabel:`Tera Software Limited` is already on the registered "
"GSP/ERP list. If so, use the username and password used to log in to the NIC"
" portal. Otherwise, follow the next steps;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "E-Way bill list of registered GSP/ERP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:219
msgid ""
"Select :guilabel:`Add/New`, select :guilabel:`Tera Software Limited` as your"
" GSP Name, create a :guilabel:`Username` and a :guilabel:`Password` for your"
" API, and click :guilabel:`Add`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Submit GSP API registration details"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:230
msgid ""
"To set up the E-Way bill service, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Indian Electronic WayBill --> Setup E-Way "
"bill`, and enter your :guilabel:`Username` and :guilabel:`Password`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill setup odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:245
msgid "Send an E-Way bill"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:247
msgid ""
"You can manually send an E-Way bill by clicking :guilabel:`Send E-Way bill`."
" To send the E-Way bill automatically when an invoice or a bill is "
"confirmed, enable :guilabel:`E-Way bill (IN)` in your :ref:`Sales or "
"Purchase journal <india/e-invoicing-journals>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Send E-waybill button on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:259
msgid ""
"Once an invoice has been issued and sent via :guilabel:`Send E-Way bill`, a "
"confirmation message is displayed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Indian e-Way bill confirmation message"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:267
msgid ""
"Odoo automatically uploads the JSON-signed file to the government portal "
"after some time. Click :guilabel:`Process now` if you want to process the "
"invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:273
msgid ""
"You can print the invoice PDF report once you have submitted the E-Way bill."
" The report includes the **E-Way bill number** and the **E-Way bill validity"
" date**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "E-way bill acknowledgment number and date"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:282
msgid "E-Way bill cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:284
msgid ""
"If you want to cancel an E-Way bill, go to the :guilabel:`E-Way bill` tab of"
" the related invoice and fill out the :guilabel:`Cancel reason` and "
":guilabel:`Cancel remarks` fields. Then, click :guilabel:`Request EDI "
"Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:289
msgid ""
"Doing so cancels both the :ref:`e-Invoice <india/e-invoicing>` (if "
"applicable) and the :ref:`E-Way bill <india/e-waybill>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst-1
msgid "Cancel reason and remarks"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:296
msgid ""
"If you want to abort the cancellation before processing the invoice, click "
":guilabel:`Call Off EDI Cancellation`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:298
msgid ""
"Once you request to cancel the E-Way bill, Odoo automatically submits the "
"JSON-signed file to the government portal. You can click :guilabel:`Process "
"Now` if you want to process the invoice immediately."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:305
msgid "Indian GST Return filing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:310
msgid "Enable API access"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:312
msgid ""
"To file GST Returns in Odoo, you must first enable API access on the GST "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:314
msgid ""
"Log into the `GST portal <https://services.gst.gov.in/services/login>`_ by "
"entering your :guilabel:`Username` and :guilabel:`Password`, and go to "
":guilabel:`My Profile` on your **profile menu**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click On the My Profile from profile"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:321
msgid ""
"Select :guilabel:`Manage API Access`, and click :guilabel:`Yes` to enable "
"API access;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Click Yes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:326
msgid ""
"Doing so enables a :guilabel:`Duration` drop-down menu. Select the "
":guilabel:`Duration` of your preference, and click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:332
msgid "Indian GST Service In Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:334
msgid ""
"Once you have enabled the :ref:`API access <india/gstr_api>` on the GST "
"portal, you can set up the :guilabel:`Indian GST Service` in Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:337
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Indian "
"GST Service` and enter the :guilabel:`GST Username`. Click :guilabel:`Send "
"OTP`, enter the code, and finally, :guilabel:`Validate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "Please enter your GST portal Username as Username"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:347
msgid "File-in GST Return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:349
msgid ""
"When the :guilabel:`Indian GST Service` is configured, you can file your GST"
" return. Go to :menuselection:`Accounting --> Reporting --> India --> GST "
"Return periods` and create a new **GST Return Period** if it does not exist."
" GST Return file-in is done in **three steps** in Odoo:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:354
msgid ""
"**Tax Return Periodicity** can be :doc:`configured "
"<../accounting/reporting/tax_returns>` according to the user's needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:361
msgid "Send GSTR-1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:363
msgid ""
"The user can verify the :ref:`GSTR-1 <india/gstr-1_report>` report before "
"uploading it to the **GST portal** by clicking :guilabel:`GSTR-1 Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:365
msgid ""
"If the **GSTR-1** report is correct, then click :guilabel:`Push to GSTN` to "
"send it to the **GST portal**. The status of the :guilabel:`GSTR-1` report "
"changes to :guilabel:`Sending`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Sending Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:371
msgid ""
"After a few seconds, the status of the **GSTR-1** report changes to "
":guilabel:`Waiting for Status`. It means that the **GSTR-1** report has been"
" sent to the :guilabel:`GST Portal` and is being verified on the "
":guilabel:`GST Portal`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Waiting for Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:378
msgid ""
"Once more, after a few seconds, the status either changes to "
":guilabel:`Sent` or :guilabel:`Error in Invoice`. The status "
":guilabel:`Error in Invoice` indicates that some of the invoices are not "
"correctly filled out to be validated by the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:382
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Sent`, it means your **GSTR-1**"
" report is ready to be filed on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Sent"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:388
msgid ""
"If the state of the **GSTR-1** is :guilabel:`Error in Invoice`, invoices can"
" be checked for errors in the :guilabel:`Log Note`. Once issues have been "
"resolved, the user can click :guilabel:`Push to GSTN` to submit the file "
"again on the **GST portal**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Error in Invoice Log"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:398
msgid ""
"Click :guilabel:`Mark as Filed` after filing the **GSTR-1** report on the "
"**GST portal**. The status of the report changes to :guilabel:`Filed` in "
"**Odoo**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 in the Filed Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:407
msgid "Receive GSTR-2B"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:409
msgid ""
"Users can retrieve the **GSTR-2B Report** from the **GST portal**. This "
"automatically reconciles the **GSTR-2B** report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:412
msgid ""
"Click :guilabel:`Fetch GSTR-2B Summary` to retrieve the **GSTR-2B** summary."
" After a few seconds, the status of the report changes to :guilabel:`Waiting"
" for Reception`. This means Odoo is trying to receive the **GSTR-2B** report"
" from the **GST portal**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B in Waiting for Reception"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:419
msgid ""
"Once more, after a few seconds, the status of the **GSTR-2B** changes to the"
" :guilabel:`Being Processed`. It means Odoo is reconciling the **GSTR-2B** "
"report with your Odoo bills;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:425
msgid ""
"Once it is done, the status of the **GSTR-2B** report changes to either "
":guilabel:`Matched` or :guilabel:`Partially Matched`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:428
msgid "If the status is :guilabel:`Matched`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:433
msgid ""
"If the status is :guilabel:`Partially Matched`, you can make changes in "
"bills by clicking :guilabel:`View Reconciled Bills`. Once it is done, click "
":guilabel:`re-match`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Partially Matched"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-2B Reconciled Bills"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:445
#: ../../content/applications/finance/fiscal_localizations/india.rst:490
msgid "GSTR-3 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:447
msgid ""
"The :ref:`GSTR-3 <india/gstr-3_report>` report is a monthly summary of "
"**sales** and **purchases**. This return is auto-generated by extracting "
"information from **GSTR-1** and **GSTR-2**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:450
msgid ""
"Users can compare the **GSTR-3** report with the **GSTR-3** report available"
" on the **GST portal** to verify if they match by clicking :guilabel:`GSTR-3"
" Report`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:453
msgid ""
"Once the **GSTR-3** report has been verified by the user and the tax amount "
"on the **GST portal** has been paid. Once paid, the report can be **closed**"
" by clicking :guilabel:`Closing Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:459
msgid ""
"In :guilabel:`Closing Entry`, add the tax amount paid on the **GST portal** "
"using challan, and click :guilabel:`POST` to post the :guilabel:`Closing "
"Entry`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Post Entry"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:465
msgid ""
"Once posted, the **GSTR-3** report status changes to :guilabel:`Filed`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Filed"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:473
msgid "Tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:478
msgid "GSTR-1 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:480
msgid ""
"The :guilabel:`GSTR-1` report is divided into sections. It displays the "
":guilabel:`Base` amount, :abbr:`CGST (Central Goods and Services Tax)`, "
":abbr:`SGST (State Goods and Service Tax)`, :abbr:`IGST (Integrated Goods "
"and Services Tax)`, and :guilabel:`CESS` for each section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-1 Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:492
msgid "The :guilabel:`GSTR-3` report contains different sections:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:494
msgid "Details of inward and outward supply subject to a **reverse charge**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:495
msgid "Eligible :abbr:`ITC (Income Tax Credit)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:496
msgid "Values of **exempt**, **Nil-rated**, and **non-GST** inward supply;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:497
msgid "Details of inter-state supplies made to **unregistered** persons."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/india.rst:0
msgid "GSTR-3 Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:3
msgid "Indonesia"
msgstr "Indonezia"

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:8
msgid "E-Faktur Module"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:10
msgid ""
"The **E-Faktur Module** is installed by default with the Indonesian "
"localization module. It allows one to generate a CSV file for one tax "
"invoice or for a batch of tax invoices to upload to the **Tax Office "
"e-Faktur** application."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:17
msgid "NPWP/NIK settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Company**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"This information is used in the FAPR line in the effect file format. You "
"need to set a VAT number on the related partner of your Odoo company. If you"
" don't, it won't be possible to create an e-Faktur from an invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid "**Your Clients**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:0
msgid ""
"You need to set the checkbox *ID PKP* to generate e-fakturs for a customer. "
"You can use the VAT field on the customer's contact to set the NPWP needed "
"to generate the e-Faktur file. If your customer does not have an NPWP, just "
"enter the NIK in the same VAT field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:39
msgid "Generate Tax Invoice Serial Number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:41
msgid ""
"Go to :menuselection:`Accounting --> Customers --> e-Faktur`. In order to be"
" able to export customer invoices as e-Faktur for the Indonesian government,"
" you need to put here the ranges of numbers you were assigned by the "
"government. When you validate an invoice, a number will be assigned based on"
" these ranges. Afterwards, you can filter the invoices still to export in "
"the invoices list and click on *Action*, then on *Download e-Faktur*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:46
msgid ""
"After receiving new serial numbers from the Indonesian Revenue Department, "
"you can create a set of tax invoice serial numbers group through this list "
"view. You only have to specify the Min and Max of each serial numbers' group"
" and Odoo will format the number automatically to a 13-digits number, as "
"requested by the Indonesia Tax Revenue Department."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:50
msgid ""
"There is a counter to inform you how many unused numbers are left in that "
"group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:58
msgid "Generate e-faktur csv for a single invoice or a batch invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:60
msgid ""
"Create an invoice from :menuselection:`Accounting --> Customers --> "
"Invoices`. If the invoice customer's country is Indonesia and the customer "
"is set as *ID PKP*, Odoo will allow you to create an e-Faktur."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:63
msgid ""
"Set a Kode Transaksi for the e-Faktur. There are constraints related to the "
"Kode transaksi and the type of VAT applied to invoice lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:69
msgid ""
"Odoo will automatically pick the next available serial number from the "
"e-Faktur number table (see the :ref:`section above "
"<localization_indonesia/tax_invoice_sn>`) and generate the e-faktur number "
"as a concatenation of Kode Transaksi and serial number. You can see this "
"from the invoice form view under the page *Extra Info* in the box "
"*Electronic Tax*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:77
msgid ""
"Once the invoice is posted, you can generate and download the e-Faktur from "
"the *Action* menu item *Download e-faktur*. The checkbox *CSV created* will "
"be set."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:83
msgid ""
"You can select multiple invoices in list view and generate a batch e-Faktur "
".csv."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:88
msgid "Kode Transaksi FP (Transaction Code)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:90
msgid ""
"The following codes are available when generating an e-Faktur. - 01 Kepada "
"Pihak yang Bukan Pemungut PPN (Customer Biasa) - 02 Kepada Pemungut "
"Bendaharawan (Dinas Kepemerintahan) - 03 Kepada Pemungut Selain Bendaharawan"
" (BUMN) - 04 DPP Nilai Lain (PPN 1%) - 06 Penyerahan Lainnya (Turis Asing) -"
" 07 Penyerahan yang PPN-nya Tidak Dipungut (Kawasan Ekonomi Khusus/ Batam) -"
" 08 Penyerahan yang PPN-nya Dibebaskan (Impor Barang Tertentu) - 09 "
"Penyerahan Aktiva (Pasal 16D UU PPN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:103
msgid ""
"Correct an invoice that has been posted and downloaded: Replace Invoice "
"feature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:105
msgid ""
"Cancel the original wrong invoice in Odoo. For instance, we will change the "
"Kode Transakski from 01 to 03 for the INV/2020/0001."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:107
msgid ""
"Create a new invoice and set the canceled invoice in the *Replace Invoice* "
"field. In this field, we can only select invoices in *Cancel* state from the"
" same customer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:109
msgid ""
"As you validate, Odoo will automatically use the same e-Faktur serial number"
" as the canceled and replaced invoice replacing the third digit of the "
"original serial number with *1* (as requested to upload a replacement "
"invoice in the e-Faktur app)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:120
msgid ""
"Correct an invoice that has been posted but not downloaded yet: Reset "
"e-Faktur"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:122
msgid "Reset the invoice to draft and cancel it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:123
msgid "Click on the button *Reset e-Faktur* on the invoice form view."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/indonesia.rst:124
msgid ""
"The serial number will be unassigned, and we will be able to reset the "
"invoice to draft, edit it and re-assign a new serial number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:3
msgid "Italy"
msgstr "Italia"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Italian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:20
msgid "Italy - Accounting"
msgstr "Italia - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:21
msgid "`l10n_it`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:23
#: ../../content/applications/finance/fiscal_localizations/italy.rst:26
msgid "Italy - E-invoicing"
msgstr "Italia - Facturare electronică"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:24
msgid "`l10n_it_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:25
msgid "e-invoice implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:27
msgid "`l10n_it_edi_withholding`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:28
msgid "e-invoice withholding"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:29
msgid "Italy - Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:30
msgid "`l10n_it_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:31
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:22
#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:25
msgid "Country-specific reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:32
msgid "Italy - Stock DDT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:33
msgid "`l10n_it_stock_ddt`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:34
msgid "Transport documents - Documento di Trasporto (DDT)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:41
#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
msgid "Company information"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:43
msgid ""
"Configuring the company's information ensures your Accounting database is "
"properly set up. To add information, go to :menuselection:`Settings --> "
"General Settings`, and in the :guilabel:`Companies` section, click "
":guilabel:`Update info`. From here, fill out the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:47
msgid ":guilabel:`Address`: the address of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:48
msgid ":guilabel:`VAT`: VAT of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:49
msgid ":guilabel:`Codice Fiscale`: the fiscal code of the company;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:50
msgid ":guilabel:`Tax System`: the tax system under which the company falls;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Company information to provide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:57
msgid "E-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:59
msgid ""
"The :abbr:`SdI (Sistema di Interscambio)` is the electronic invoicing system"
" used in Italy. It enables to send and receive electronic invoices to and "
"from customers. The documents must be in XML format and formally validated "
"by the system before being delivered."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:63
msgid ""
"To be able to receive invoices and notifications, the :abbr:`SdI (Sistema di"
" Interscambio)` service must be notified that the user's files are to be "
"sent to **Odoo** and processed on their behalf. To so, you must set up "
"Odoo's :guilabel:`Codice Destinatario` on the **Agenzia Delle Entrate** "
"portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:68
msgid ""
"Go to https://ivaservizi.agenziaentrate.gov.it/portale/ and authenticate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:69
msgid "Go to section :menuselection:`Fatture e Corrispettivi`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:70
msgid ""
"Set the user as Legal Party for the VAT number you wish to configure the "
"electronic address;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:71
msgid ""
"In :menuselection:`Servizi Disponibili --> Fatturazione Elettronica --> "
"Registrazione dell’indirizzo telematico dove ricevere tutte le fatture "
"elettroniche`, insert Odoo's :guilabel:`Codice Destinatario` `K95IV18`, and "
"confirm."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:76
msgid "Electronic Data Interchange (EDI)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:78
msgid ""
"Odoo uses the **FatturaPA** :abbr:`EDI (Electronic Data Interchange)` format"
" for the Italian localization and is enabled on the default journals when "
"installed. When the **file processing authorization** has been set, all "
"**invoices** and **bills** are automatically sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:83
msgid ""
"You can :ref:`enable electronic invoicing for other sales and purchase "
"journals <e-invoicing/configuration>` than the default ones."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:86
msgid ""
"You can check the current status of an invoice by the :guilabel:`Electronic "
"invoicing` field. The XML file can be found in the **chatter** of the "
"invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Electronic invoicing status (waiting for confirmation)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:97
msgid "File processing authorization (Odoo)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:99
msgid ""
"Since the files are transmitted through Odoo's server before being sent to "
"the :abbr:`SdI (Sistema di Interscambio)` or received by your database, you "
"need to authorize Odoo to process your files from your database. To do so, "
"go to :menuselection:`Accounting --> Configuration --> Settings --> "
"Electronic Document Invoicing`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:104
msgid "There are **three** modes available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:108
msgid ":guilabel:`Demo`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:107
msgid ""
"This mode simulates an environment in which invoices are sent to the "
"government. In this mode, invoices need to be *manually* downloaded as XML "
"files and uploaded to the **Agenzia delle Entrate**'s website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:112
msgid ":guilabel:`Test (experimental)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:111
msgid ""
"This mode sends invoices to a non-production (i.e., test) service made "
"available by the **Agenzia delle Entrate**. Saving this change directs all "
"companies on the database to use this configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:115
msgid ":guilabel:`Official`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:115
msgid ""
"This is a production mode that sends your invoices directly to the **Agenzia"
" delle Entrate**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:117
msgid ""
"Once a mode is selected, you need to accept the **terms and conditions** by "
"ticking :guilabel:`Allow Odoo to process invoices`, and then "
":guilabel:`Save`. You can now record your transactions in Odoo Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:122
msgid ""
"Selecting either :guilabel:`Test (experimental)` or :guilabel:`Official` is "
"**irreversible**. Once in :guilabel:`Official` mode, it is not possible to "
"select :guilabel:`Test (experimental)` or :guilabel:`Demo`, and same for "
":guilabel:`Test (experimental)`. We recommend creating a separate database "
"for testing purposes only."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:128
msgid ""
"When in :guilabel:`Test (Experimental)` mode, all invoices sent *must* have "
"a partner using one of the following fake :guilabel:`Codice Destinatario` "
"given by the **Agenzia Delle Entrate**: `0803HR0` - `N8MIMM9` - `X9XX79Z`. "
"Any real production :guilabel:`Codice Destinario` of your customers will not"
" be recognized as valid by the test service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italy's electronic document invoicing options"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:138
msgid "Taxes configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:140
msgid ""
"Many of the e-invoicing features are implemented using Odoo's tax system. As"
" such, it is very important that taxes are properly configured in order to "
"generate invoices correctly and handle other billing use cases. For example,"
" specific configurations are required for the **reverse charge** type of "
"taxes. In case of a **reverse charge** tax, the seller does *not* charge the"
" customer for the VAT but, instead, the customer pays the VAT *themselves* "
"to their government. There are **two** main types:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:147
msgid ":ref:`external reverse charge <italy/external-reverse>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:148
msgid ":ref:`internal reverse charge  <italy/internal-reverse>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:153
msgid "External reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:156
#: ../../content/applications/finance/fiscal_localizations/italy.rst:387
#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:212
msgid "Invoices"
msgstr "Facturi"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:158
msgid ""
"To make an export invoice, make sure that the invoice lines all use a tax "
"configured for **reverse charge**. The **Italian** localization contains an "
"**example** of a reverse charge tax for export in the EU to be used as "
"reference (`0% EU`, invoice label `00eu`), which can be found under "
":menuselection:`Accounting --> Configuration --> Taxes`. Exports are exempt "
"from VAT, and therefore **reverse charge** taxes require the :guilabel:`Has "
"exoneration of tax (Italy)` option ticked, with both the "
":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "External reverse charge settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:170
msgid ""
"If you need to use a different kind of :guilabel:`Exoneration`, click "
":menuselection:`Action --> Duplicate` within the tax menu to create a copy "
"of an existing similar tax. Then, select another :guilabel:`Exoneration`, "
"and :guilabel:`Save`. Repeat this process as many times as you need "
"different kind of :guilabel:`Exoneration` taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:176
msgid ""
"**Rename** your taxes in the :guilabel:`Name` field according to their "
":guilabel:`Exoneration` to differentiate them easily."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:179
msgid ""
"On your invoice, select the corresponding tax you need in the "
":guilabel:`Taxes` field. You can find the following **additional info** by "
"opening the **XML** file of the issued invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:182
msgid ""
":guilabel:`SdI address (Codice Destinatario)`: must be filled for both "
"**EU** or **non-EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:183
msgid ""
":guilabel:`Country Id`: must contain the country of the foreign seller in "
"the two-letter ISO (Alpha-2) code (ex., `IT` for 'Italy');"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:185
msgid ":guilabel:`CAP`: must be filled with `00000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:186
msgid ""
":guilabel:`Partita Iva` (**VAT number**): must contain the **VAT** number "
"for **EU businesses** and `OO99999999999` (double 'O' **letter**, not "
"'zero') for **non-EU businesses**. In case of private customers without "
"**VAT** number, use `0000000`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:189
msgid ""
":guilabel:`Fiscal Code`: for foreign entities without an actual **Codice "
"Fiscale**, any recognizable identifier is valid."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:193
msgid "Odoo does not support sending user-modified XML files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:195
msgid ""
"For **invoices**, multiple configurations are technically identified by a "
":guilabel:`Tipo Documento` code:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:198
msgid "`TD02` - Down payments;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:199
msgid "`TDO7` - Simplified invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:200
msgid "`TD08` - Simplified credit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:201
msgid "`TD09` - Simplified debit note;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:202
msgid "`TD24` - Deferred invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:206
msgid "`TD02`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:208
msgid "Down payments."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:210
msgid ""
"**Down payment** invoices are imported/exported with a different "
":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
" the invoice, it creates a regular vendor bill."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:214
msgid "Odoo exports moves as `TD02` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:216
#: ../../content/applications/finance/fiscal_localizations/italy.rst:274
msgid "Is an invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:217
msgid ""
"All invoice lines are related to **sales order lines** that have the flag "
"`is_downpayment` set as `True`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:220
msgid "`TD07`, `TD08`, and `TD09`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:222
msgid "Simplified invoices, and credit/debit notes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:224
msgid ""
"Simplified invoices and credit notes can be used to certify **domestic "
"transactions** under **400 EUR** (VAT included). Its status is the same as a"
" regular invoice, but with fewer information requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:228
msgid "For a **simplified** invoice to be established, it must include:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:230
msgid ""
":guilabel:`Customer Invoice` reference: **unique** numbering sequence with "
"**no gaps**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:231
msgid ":guilabel:`Invoice Date`: issue **date** of the invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:232
msgid ""
":guilabel:`Company Info`: the **seller**'s full credentials (VAT/TIN number,"
" name, full address) under :menuselection:`General Settings --> Companies "
"(section)`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:234
msgid ""
":guilabel:`VAT`: the **buyer**'s VAT/TIN number (on their profile card);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:235
msgid ":guilabel:`Total`: the total **amount** (VAT included) of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:237
msgid ""
"In the :abbr:`EDI (Electronic Data Interchange)`, Odoo exports invoices as "
"simplified if:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:239
msgid "It is a **domestic** transaction (i.e., the partner is from Italy);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:240
msgid "The buyer's data is **insufficient** for a regular invoice;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:241
msgid ""
"The **required fields** for a regular invoice (address, ZIP code, city, "
"country) are provided;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:243
msgid "The total amount VAT included is **less** than **400 EUR**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:246
msgid ""
"The 400 EUR threshold was defined in `the decree of the 10th of May 2019 in "
"the Gazzetta Ufficiale "
"<https://www.gazzettaufficiale.it/eli/id/2019/05/24/19A03271/sg>`_. We "
"advise you to check the current official value."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:250
msgid "`TD24`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:252
msgid "Deferred invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:254
msgid ""
"The **deferred invoice** is an invoice that is **issued at a later time** "
"than the sale of goods or the provision of services. A **deferred invoice** "
"has to be issued at the latest within the **15th day** of the month "
"following the delivery covered by the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:258
msgid ""
"It usually is a **summary invoice** containing a list of multiple sales of "
"goods or services, carried out in the month. The business is allowed to "
"**group** the sales into **one invoice**, generally issued at the **end of "
"the month** for accounting purposes. Deferred invoices are default for "
"**wholesaler** having recurrent clients."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:263
msgid ""
"If the goods are transported by a **carrier**, every delivery has an "
"associated **Documento di Transporto (DDT)**, or **Transport Document**. The"
" deferred invoice **must** indicate the details of all the **DDTs** "
"information for better tracing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:268
msgid ""
"E-invoicing of deferred invoices requires the `l10n_it_stock_ddt` "
":ref:`module <italy/modules>`. In this case, a dedicated :guilabel:`Tipo "
"Documento` `TD24` is used in the e-invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:272
msgid "Odoo exports moves as `TD24` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:275
msgid ""
"Is associated to deliveries whose **DDTs** have a **different** date than "
"the issuance date of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:281
msgid ""
"Italian companies buying goods or services from EU countries (or services "
"from non-EU countries) must send the information contained within the bill "
"received to the **Agenzia delle Entrate**. This allows you to complete tax-"
"related information on your bill, and to send it. The seller must be set as "
":guilabel:`Cedente/Prestatore`, and the buyer as "
":guilabel:`Cessionario/Committente`. Contained within the **XML** document "
"for the vendor bill, the vendor's credentials show as "
":guilabel:`Cedente/Prestatore`, and your company's credentials as "
":guilabel:`Cessionario/Committente`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:290
msgid ""
"Self-billing invoices or VAT invoice integrations must be issued and sent to"
" the tax agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:292
msgid ""
"When inputting taxes in a vendor bill, it is possible to select **reverse "
"charge** taxes. These are automatically activated in the Italian fiscal "
"position. By going to :menuselection:`Accounting --> Configuration --> "
"Taxes`, the `10%` and `22%` :guilabel:`Goods` and :guilabel:`Services` tax "
"scopes are activated and preconfigured with the correct tax grids. These are"
" set up automatically to ensure the correct booking of accounting entries "
"and display of the tax report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:298
msgid ""
"For **vendor bills**, **three** types of configurations are technically "
"identified by a code called :guilabel:`Tipo Documento`:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:301
msgid "`TD17` - Buying services from **EU** and **non-EU** countries;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:302
msgid "`TD18` - Buying **goods** from **EU**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:303
msgid ""
"`TD19` - Buying **goods** from a **foreign** vendor, but the **goods** are "
"already in **Italy** in a **VAT deposit**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:308
msgid "`TD17`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:310
msgid "Buying **services** from **EU** and **non-EU** countries:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:312
msgid ""
"The foreign *seller* invoices a service with a **VAT-excluded** price, as it"
" is not taxable in Italy. The VAT is paid by the *buyer* in Italy;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:315
msgid ""
"Within EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:317
msgid ""
"Non-EU: the *buyer* sends themselves an invoice (i.e., **self-billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:319
msgid ""
"Odoo exports a transaction as `TD17` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:321
#: ../../content/applications/finance/fiscal_localizations/italy.rst:335
#: ../../content/applications/finance/fiscal_localizations/italy.rst:351
#: ../../content/applications/finance/fiscal_localizations/italy.rst:411
msgid "Is a vendor bill;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:322
#: ../../content/applications/finance/fiscal_localizations/italy.rst:336
#: ../../content/applications/finance/fiscal_localizations/italy.rst:412
msgid ""
"At least one tax on the invoice lines targets the tax grids :ref:`VJ "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:323
msgid ""
"All invoice lines either have :guilabel:`Services` as **products**, or a tax"
" with the :guilabel:`Services` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:326
msgid "`TD18`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:328
msgid "Buying **goods** from **EU**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:330
msgid ""
"Invoices issued within the EU follow a **standard format**, therefore only "
"an integration of the existing invoice is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:333
msgid ""
"Odoo exports a transaction as `TD18` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:337
msgid ""
"All invoice lines either have :guilabel:`Consumable` as **products**, or a "
"tax with the :guilabel:`Goods` as **tax scope**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:340
msgid "`TD19`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:342
msgid ""
"Buying **goods** from a **foreign** vendor, but the **goods** are already in"
" **Italy** in a **VAT deposit**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:345
msgid ""
"From EU: the *buyer* integrates the invoice received with the **VAT "
"information** due in Italy (i.e., **vendor bill tax integration**);"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:347
msgid ""
"Non-EU: the *buyer* sends an invoice to *themselves* (i.e., **self-"
"billing**)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:349
msgid "Odoo exports a move as a `TD19` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:352
msgid ""
"At least one tax on the invoice lines targets the tax grid :ref:`VJ3 "
"<italy/grids>`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:353
msgid ""
"All invoice lines either have :guilabel:`Consumable` products, or a tax with"
" :guilabel:`Goods` as tax scope."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:357
msgid ""
"Odoo does not offer the `Conservazione Sostitutiva "
"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_ "
"requirements. Other providers and **Agenzia delle Entrate** supply free and "
"certified storage to meet the requested conditions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:365
msgid "Internal reverse charge"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:368
msgid ""
"Odoo currently does not support domestic **internal reverse charge** "
"processes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:373
msgid "'Reverse Charge' tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:375
msgid ""
"The Italian localization has a specific **tax grid** section for **reverse "
"charge** taxes. These tax grids are identifiable by the :ref:`VJ "
"<italy/grids>` tag, and can be found under :menuselection:`Accounting --> "
"Reporting --> Audit Reports: Tax Report`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
msgid "Italian reverse charge tax grids"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:384
msgid "San Marino"
msgstr "San Marino"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:389
msgid ""
"San Marino and Italy have special agreements on e-invoicing operations. As "
"such, **invoices** follow the regular **reverse charge** rules. Additional "
"requirements are not enforced by Odoo, however, the user is requested by the"
" **State** to:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:393
msgid ""
"Select a tax with the option :guilabel:`Has exoneration of tax (Italy)` "
"ticked, and the :guilabel:`Exoneration` set to `N3.3`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:395
msgid ""
"Use the generic :abbr:`SdI (Sistema di Interscambio)` :guilabel:`Codice "
"Destinatario` `2R4GT08`. The invoice is then routed by a dedicated office in"
" San Marino to the correct business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:399
msgid "Bills"
msgstr "Facturi"

#: ../../content/applications/finance/fiscal_localizations/italy.rst:401
msgid ""
"When a **paper bill** is received from San Marino, any Italian company "
"**must** submit that invoice to the **Agenzia delle Entrate** by indicating "
"the e-invoice's :guilabel:`Tipo Documento` field with the special value "
"`TD28`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:407
msgid "`TD28`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:409
msgid "Odoo exports a move as `TD28` if the following conditions are met:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:413
msgid "The **country** of the partner is **San Marino**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:416
msgid "Pubblica amministrazione (B2G)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:419
msgid ""
"Odoo does **not** send invoices directly to the government as they need to "
"be signed. If we see that the codice destinatario is 6 digits, then it is "
"not sent to the PA automatically, but you can download the XML, sign it with"
" an external program and send it through the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:424
msgid "Digital qualified signature"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:426
msgid ""
"For invoices and bills intended to the **Pubblica Amministrazione (B2G)**, a"
" **Digital Qualified Signature** is required for all files sent through the "
":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified "
"using a certificate that is either:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:430
msgid "a **smart card**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:431
msgid "a **USB token**;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:432
msgid "a **Hardware Security Module (HSM)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:435
msgid "CIG, CUP, DatiOrdineAcquisto"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:437
msgid ""
"To ensure the effective traceability of payments by public administrations, "
"electronic invoices issued to the public administrations must contain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:440
msgid ""
"The :abbr:`CIG (Codice Identificativo Gara)`, except in cases of exclusion "
"from traceability obligations provided by law n. 136 of August 13, 2010;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:442
msgid ""
"The :abbr:`CUP (Codice Unico di Progetto)`, in case of invoices related to "
"public works."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:444
msgid ""
"If the **XML** file requires it, the **Agenzia Delle Entrate** can *only* "
"proceed payments of electronic invoices when the **XML** file contains a "
":abbr:`CIG (Codice Identificativo Gara)` and :abbr:`CUP (Codice Unico di "
"Progetto)`. For each electronic invoice, it is **necessary** to indicate the"
" :abbr:`CUU (Codice Univoco Ufficio)`, which represents the unique "
"identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to "
"correctly deliver the electronic invoice to the recipient office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:452
msgid ""
"The :abbr:`Codice Unico di Progetto)` and the :abbr:`CIG (Codice "
"Identificativo Gara)` must be included in one of the **2.1.2** "
"(DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
"(DatiConvenzione), **2.1.5** (Date Ricezione), or **2.1.6** (Dati Fatture "
"Collegate) information blocks. These correspond to the elements named "
":guilabel:`CodiceCUP` and :guilabel:`CodiceCIG` of the electronic invoice "
"**XML** file, whose table can be found on the government `website "
"<http://www.fatturapa.gov.it/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/italy.rst:458
msgid ""
"The :abbr:`CUU (Codice Univoco Ufficio)` must be included in the electronic "
"invoice corresponding to the element **1.1.4** "
"(:guilabel:`CodiceDestinario`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
msgid "Kenya"
msgstr "Kenia"

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Kenyan localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:19
msgid ":guilabel:`Kenyan - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:20
msgid "`l10n_ke`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:21
msgid ""
"Installing this module grants you access to the list of accounts used in the"
" local GAAP and the list of common taxes (VAT, etc.)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:23
msgid ":guilabel:`Kenyan - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:24
msgid "`l10n_ke_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:25
msgid ""
"Installing this module grants you access to improved accounting reports for "
"Kenya, such as Profit and Loss and Balance Sheets."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:28
msgid ""
"You also have to install the **Kenya Tremol Device EDI Integration** package"
" to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
"using the Tremol G03 Control Unit:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:37
msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:38
msgid "`l10n_ke_edi_tremol`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:39
msgid ""
"Installing this module integrates with the Kenyan G03 Tremol control unit "
"device to report taxes to KRA through TIMS."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:47
msgid "Kenyan TIMS integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:49
msgid ""
"The Kenya Revenue Authority (KRA) has decided to go digital for tax "
"collection through the **Tax Invoice Management System (TIMS)**. As of "
"December 1st, 2022, all VAT-registered persons should comply with TIMS. The "
"goal is to reduce VAT fraud, increase tax revenue, and increase VAT "
"compliance through standardization, validation, and transmission of invoices"
" to KRA on a real-time or near real-time basis."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:55
msgid ""
"All VAT-registered taxpayers should use a **compliant tax register**. Odoo "
"decided to develop the integration of the **Tremol G03 Control Unit (type "
"C)**, which can be run locally through USB. This device validates invoices "
"to ensure financial documents meet the new regulations and send the "
"validated tax invoices directly to KRA. Installing a proxy server that "
"provides a gateway between users and the internet is required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:62
msgid "Installing the proxy server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:64
msgid ""
"Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
"the required information and click :guilabel:`Download`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Install the Proxy Server on a Windows device"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:71
msgid ""
"Once it is loaded on your computer, a wizard opens. You have to read and "
"agree with the terms of the agreement. On the next page, select the "
":guilabel:`type of install: Odoo IoT`. Then, click :guilabel:`Next` and "
":guilabel:`Install`. Once completed, click :guilabel:`Next`. Check the "
":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
"click :guilabel:`Finish`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:76
msgid ""
"A new page opens, confirming your :doc:`IoT Box "
"<../../productivity/iot/config/connect>` is up and running. Connect your "
"physical device **Tremol G03 Control Unit (type C)** to your laptop via USB."
" In the :guilabel:`IoT Device` section, check that your Tremol G03 Control "
"Unit (type C) appears, confirming the connection between the device and your"
" computer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst-1
msgid "Your IoT box is up and running"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:86
msgid ""
"If the device is not detected, try to plug it in again or click on the "
":guilabel:`Restart` button in the top right corner."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:90
msgid ""
":doc:`Connect an IoT box to your database "
"<../../productivity/iot/config/connect>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:93
msgid "Sending the data to KRA using the Tremol G03 Control Unit"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:95
msgid ""
"As a pre-requisite, check out that the :ref:`Kenyan Accounting modules "
"<localization/kenya/configuration>` are installed on your database. Then, go"
" to :menuselection:`Accounting --> Configuration --> Settings --> Kenya TIMS"
" Integration section`, and check that the :guilabel:`control Unit Proxy "
"Address` matches the address of the IoT box."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:100
msgid ""
"To send data to KRA, create a new invoice by going to "
":menuselection:`Accounting Dashboard --> Customer Invoice card` and clicking"
" :guilabel:`New Invoice`. Upon confirmation of a new invoice, the "
":guilabel:`Send invoice to Fiscal Device` button appears. Clicking on it "
"sends the invoice details to the device and from the device to the "
"government. The :guilabel:`CU Invoice Number` field is now completed in your"
" invoice, confirming the information has been sent."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:106
msgid ""
"The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
"automatically completed once the invoice is sent to the government:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:109
msgid ""
":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:110
msgid ""
":guilabel:`CU Serial Number`: reflects the serial number of the device."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:111
msgid ""
":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
" been sent to KRA."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:113
msgid ""
"If you click on :guilabel:`Send and Print`, a .pdf of the invoice is "
"generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/kenya.rst:117
msgid ""
"To verify KRA has received the invoice information, take the :guilabel:`CU "
"Invoice Number` and enter it in the :guilabel:`Invoice Number Checker` "
"section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
"Portal>`_. Click :guilabel:`Validate` and find the invoice details."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:3
msgid "Luxembourg"
msgstr "Luxemburg"

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Luxembourgish localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:17
msgid ":guilabel:`Luxembourg - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:18
msgid "`l10n_lu`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:20
msgid ":guilabel:`Luxembourg - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:21
msgid "`l10n_lu_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:23
msgid ":guilabel:`Luxembourg - Annual VAT Report`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:24
msgid "`l10n_lu_reports_annual_vat`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"The three modules for the Luxembourgish Fiscal Localization Package on Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:32
msgid ""
"Installing the module :guilabel:`Luxembourg - Accounting Reports` installs "
"all three modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:36
msgid "Standard Chart of Accounts - PCN 2020"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:38
msgid ""
"Odoo's :ref:`fiscal localization package <fiscal_localizations/packages>` "
"for Luxembourg includes the current **Standard Chart of Accounts (PCN "
"2020)**, effective since January 2020."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:42
msgid "eCDF tax return"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:44
msgid ""
"Tax returns in Luxembourg require a specific XML file to upload on the eCDF."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:46
msgid ""
"To download it, go to :menuselection:`Accounting --> Report --> Audit "
"Reports --> Tax Report`, and click on :guilabel:`Export eCDF declaration`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:51
msgid ""
"`Platform for electronic gathering of financial data (eCDF) "
"<http://www.ecdf.lu>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:54
msgid "Annual tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:56
msgid ""
"You can generate an XML file to electronically file your annual tax report "
"with the tax office."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:58
msgid ""
"To do so, go to :menuselection:`Accounting --> Report --> Luxembourg --> "
"Annual Tax Report`, click on :guilabel:`Create`, then define the annual "
"period in the :guilabel:`Year` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:61
msgid ""
"The **simplified annual declaration** is automatically generated. You can "
"manually add values in all the fields to get a **complete annual "
"declaration**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid ""
"Odoo Accounting (Luxembourg localization) generates an annual tax "
"declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:68
msgid ""
"To help you complete it, you can use the information provided on the "
":guilabel:`Tax Report`. To do so, go to :menuselection:`Accounting --> "
"Report --> Audit Reports --> Tax Report`, then click on the :guilabel:`Tax "
"Report` dropdown menu and select the type of report you want to display."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst-1
msgid "Dropdown menu to select the type of Tax Report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:76
msgid "Finally, click on :guilabel:`Export XML` to download the XML file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:79
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Annual VAT Report` "
"to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:82
msgid "FAIA (SAF-T)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:84
msgid ""
"**FAIA (Fichier d’Audit Informatisé AED)** is a standardized and structured "
"file that facilitates the exchange of information between the taxpayers' "
"accounting system and the tax office. It is the Luxembourgish version of the"
" OECD-recommended SAF-T (Standard Audit File for Tax)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:88
msgid ""
"Odoo can generate an XML file that contains all the content of an accounting"
" period according to the rules imposed by the Luxembourg tax authorities on "
"digital audit files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:92
msgid ""
"This feature requires the module :guilabel:`Luxembourg - Accounting Reports`"
" to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:95
msgid "Export FAIA file"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:97
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Audit Reports -->  "
"General Ledger`, then click on :guilabel:`FAIA`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:3
msgid "Mexico"
msgstr "Mexic"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:22
msgid ""
"`Video webinar of a complete demo "
"<https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:27
msgid ""
"Odoo users in Mexico have access to a set of modules that allow them to sign"
" electronic invoices according to the specifications of the |SAT| for "
"`version 4.0 of the CFDI "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Anexo_20_Guia_de_llenado_CFDI.pdf>`_"
" , a legal requirement as of January 1, 2022."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:32
msgid ""
"These modules also add relevant accounting reports (such as the |DIOT|, "
"enable foreign trade, and the creation of delivery guides)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:39
msgid "Requirements"
msgstr "Cerințe"

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:41
msgid ""
"Before making the necessary configurations to have the Mexican localization "
"installed in Odoo, it is necessary to meet the following requirements:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:46
msgid ""
"Be registered in the |SAT|, with a valid :abbr:`RFC (Registro Federal de "
"Contribuyentes)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:47
msgid ""
"Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
"programas/certificado-de-sello-digital>`_ (CSD)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:49
msgid ""
"Choose a PAC (Proveedor Autorizado de Certificación / Authorized "
"Certification Provider). Currently, Odoo works with the following |PAC|\\s: "
"`Solución Factible <https://solucionfactible.com/>`_, `Quadrum (formerly "
"Finkok) <https://cfdiquadrum.com.mx/>`_ and `SW Sapien - Smarter Web "
"<https://sw.com.mx/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:53
msgid ""
"Have knowledge and experience with billing, sales, and accounting in Odoo. "
"This documentation contains only the necessary information to use Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:59
msgid ""
":ref:`Install <general/install>` the following modules to get the main "
"features of the Mexican localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:69
msgid ":guilabel:`Mexico - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:70
msgid "`l10n_mx`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:71
msgid ""
"The default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`, adds accounting "
"characteristics for the Mexican localization, such as the most common taxes "
"and the chart of accounts based on `the SAT account grouping code "
"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:75
msgid ":guilabel:`EDI for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:76
msgid "`l10n_mx_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:77
msgid ""
"Includes all the technical and functional requirements to generate and "
"validate :doc:`Electronics Documents "
"</applications/finance/accounting/customer_invoices/electronic_invoicing>`, "
"based on the technical documentation published by the SAT. This allows you "
"to send invoices (with or without addendas) and payment complements to the "
"government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:82
msgid ":guilabel:`EDI v4.0 for Mexico`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:83
msgid "`l10n_mx_edi_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:84
msgid ""
"Necessary to create XML documents with the correct specifications of the "
"CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:87
msgid ""
"When you install a database from scratch by selecting :guilabel:`Mexico` as "
"the country, Odoo automatically installs the following modules: "
":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
":guilabel:`EDI v4.0 for Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
msgid ""
"The following modules are needed to add Mexico's Electronic Accounting. They"
" require the :doc:`Accounting </applications/finance/accounting>` module to "
"be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
msgid ":guilabel:`Odoo Mexican Localization Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:102
msgid "`l10n_mx_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:103
msgid ""
"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
"Balance, and DIOT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:105
msgid ":guilabel:`Mexico - Localization Reports for Closing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:106
msgid "`l10n_mx_reports_closing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:107
msgid ""
"Necessary to create the Closing Entry (Also known as the month 13th move)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:109
msgid "`l10n_mx_xml_polizas`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:110
msgid ""
"Lets you export XML files of your Journal Entries for a compulsory audit."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:111
msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:112
msgid "`l10n_mx_xml_polizas_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:113
msgid "Complements the module `l10n_mx_xml_polizas`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
msgid ""
"The following modules are optional. It's recommended to install them *only* "
"if you meet a specific requirement. Make sure that they are needed for your "
"business."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
msgid "`l10n_mx_edi_extended`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
msgid ""
"Adds the external trade complement to invoices: A legal requirement for "
"selling products to foreign countries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
msgid "`l10n_mx_edi_extended_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
msgid "`l10n_mx_edi_stock`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
msgid ""
"Lets you create a \"Carta Porte\": a bill of lading that proves to the "
"government you are sending goods between A & B with a signed electronic "
"document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:136
msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
msgid "`l10n_mx_edi_stock_40`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:138
msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:140
msgid "`l10n_mx_edi_landing`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:141
msgid ""
"Allows managing customs numbers related to landed costs in electronic "
"documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
msgid ""
"After installing the correct modules, you must verify that the company is "
"configured with the correct data. To do so, go to :menuselection:`Settings "
"--> General Settings --> Companies` and select :guilabel:`Update Info` under"
" your company name."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:150
msgid ""
"Enter your full :guilabel:`Address` in the resulting form including "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:153
msgid ""
"According to the requirements of the CFDI 4.0, the name of your main contact"
" must coincide to your business name registered in the SAT without the legal"
" entity abbreviation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Requirements for a correct invoicing."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:160
msgid ""
"From a legal point of view, a Mexican company must use the local currency "
"(MXN). Therefore, Odoo does not provide features to manage an alternative "
"configuration. If you want to manage another currency, let MXN be the "
"default currency and use a :doc:`pricelist "
"</applications/sales/sales/products_prices/prices/pricing>` instead."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:165
msgid ""
"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
" (MX) --> Fiscal Regime`, and select the regime that applies to your company"
" from the drop-down list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Fiscal regime configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:172
msgid ""
"If you want to test the Mexican localization, you can configure the company "
"with a real address within Mexico (including all fields), add `EKU9003173C9`"
" as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
":guilabel:`General de Ley Personas Morales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:180
msgid ""
"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
" Create`. Then enter the contact's name, full :guilabel:`Address` including "
":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
"(:guilabel:`VAT` number)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:185
msgid ""
"As with your own company, all of your contacts needs to have their correct "
"business name registered in the |SAT|. This also applies to the "
":guilabel:`Fiscal Regime` which needs to be added in the :guilabel:`MX EDI` "
"tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
msgid ""
"Some additional configurations for factor type and tax objects need to be "
"added to the sales taxes in order to properly sign invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:196
msgid "Factor type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:198
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Taxes` then enable "
"the :guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab "
"for all records with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:202
msgid ""
"This is pre-loaded in the default taxes. If new ones are created, you need "
"to make sure to fill this field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:209
msgid ""
"Mexico manages two different kinds of 0% VAT: *0% VAT* and *VAT Exempt*. For"
" the former, select the :guilabel:`Factor Type` :guilabel:`Tasa`. For the "
"latter, use :guilabel:`Exento`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:213
msgid "Tax object"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:215
msgid ""
"One requirement of the CFDI 4.0 is that the resulting XML file needs or does"
" not need to break down the taxes of the operation. There are three "
"different possible values that are added depending on specific "
"configurations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
msgid "`01`: Not subject to tax - your invoice must not contain any taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:220
msgid ""
"`02`: Subject to tax - your invoice contains taxes (default configuration)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:221
msgid ""
"`03`: Subject to tax and not forced to breakdown - your invoice contains "
"taxes, and the contact configuration has the :guilabel:`No Tax Breakdown` "
"checkbox activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Tax Breakdown SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:228
msgid ""
"The :guilabel:`No Tax Breakdown` value applies only to specific fiscal "
"regimes and/or taxes. Consult your accountant first if it is needed for your"
" business before doing any modification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:232
msgid "Other tax configurations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:234
msgid ""
"When registering a payment, Odoo will carry out the movement of taxes from "
"the *Cash Basis Transition Account* to the account set in the "
":guilabel:`Definition` tab. For such movement, a tax base account will be "
"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
"journal entry when reclassifying taxes. **Do not delete this account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:239
msgid ""
"If you create a new tax, you need to add the correct :guilabel:`Tax Grids` "
"for it (`IVA`, `ISR` or `IEPS`). Odoo only supports these three groups of "
"taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Taxes accounts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:248
msgid ""
"To configure products, go to the :guilabel:`Accounting` tab, and in the "
":guilabel:`UNSPSC Product Category` field, select the category that "
"represents that product. The process can be done manually or through :doc:`a"
" bulk import </applications/general/export_import_data>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
msgid ""
"All products need to have a |SAT| code associated with them in order to "
"prevent validation errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:260
msgid "PAC credentials"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:262
msgid ""
"After you have processed your `Private Key (CSD) "
"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you must register "
"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
"start creating invoices from Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:267
msgid ""
"Once you created your account with any of these providers, go to "
":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "PAC credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:275
msgid ""
"If you do not have credentials and want to test the electronic invoicing, "
"you can activate the :guilabel:`Test Environment` checkbox and select "
":guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
"username or password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:280
msgid ".cer and .key certificates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
msgid ""
"You need to upload the `digital certificates of the company "
"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
"within the section :guilabel:`MX Certificates`. Select :guilabel:`Add a "
"line` and a window will open. Click on :guilabel:`Create`, and from there "
"upload your digital certificate (:file:`.cer` file), your key (:file:`.key` "
"file), and your password. To finish, click on :guilabel:`Save and Close`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Certificate and key."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:292
msgid ""
"If you still do not have one of the contracted |PAC|\\s and you want to test"
" electronic invoicing you can use the following |SAT| test certificates:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:295
msgid ":download:`Certificate <mexico/certificate.cer>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:296
msgid ":download:`Certificate Key <mexico/certificate.key>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:297
msgid "**Password**: ``12345678a``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:305
msgid ""
"The invoicing process in Odoo is based on `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
" 4.0 of electronic invoicing of the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:312
msgid ""
"To start invoicing from Odoo, a customer invoice must be created using the "
":doc:`standard invoicing flow "
"</applications/finance/accounting/customer_invoices>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:315
msgid ""
"When the document is in draft mode, you can make any changes to it (add the "
"correct :guilabel:`Payment Way` or :guilabel:`Usage` that the customer might"
" require, for example.)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:318
msgid ""
"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
"stating: :guilabel:`The invoice will be processed asynchronously by the "
"following E-invoicing service: CFDI (4.0)`. Pressing the :guilabel:`Process "
"Now` button sends the document to be signed by the government. On success, "
"the :guilabel:`Fiscal Folio` field appears on the document and the XML file "
"is attached in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:325
msgid ""
"If you press :guilabel:`Retry` in the field :guilabel:`SAT status` of the "
"invoice, you can confirm if the XML file is valid in the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:328
msgid ""
"If you are in a testing environment, you will always receive the message "
":guilabel:`Not Found`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:330
msgid ""
"To send the signed invoice to your client by mail, you can send the XML "
"together with the PDF file directly from Odoo by clicking the "
":guilabel:`Send and Print` button. You can also download the PDF file to "
"your computer by clicking the :guilabel:`Print` button and selecting the "
"desired option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
msgid ""
"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
"document type \"E\" (Egreso)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:339
msgid ""
"The only addition to the :doc:`standard flow for credit notes "
"</applications/finance/accounting/customer_invoices/credit_notes>` is that, "
"as a requirement of the SAT, there has to be a relation between a credit "
"note and an invoice through the fiscal folio."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:343
msgid ""
"Because of this, the field :guilabel:`CFDI Origin` adds this relation with a"
" `01|`, followed by the fiscal folio of the original invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Creating a credit note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
msgid ""
"For the :guilabel:`CFDI Origin` field to be added automatically, use the "
"button :guilabel:`Add Credit Note` from the invoice instead of creating it "
"manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:354
msgid "Payment complements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:357
msgid "Payment policy"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:359
msgid ""
"One of the additions of the Mexican Localization is the field "
":guilabel:`Payment Policy`. `According to the SAT documentation "
"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>`_, there may be 2 types of payments:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:365
msgid ""
"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
"Deferred)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:367
msgid ""
"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:369
msgid ""
"To configure |PUE| invoices, you must select an invoice :guilabel:`Due Date`"
" within the same month or choose a payment term that does not imply changing"
" the due month (immediate payment, 15 days, 21 days, all falling within the "
"current month)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PUE requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
msgid ""
"Some :guilabel:`Payment Terms` are already installed by default. You can "
"check them in :menuselection:`Accounting --> Configuration --> Payment "
"Terms`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
msgid ""
"To configure |PPD| invoices, you need to choose a :guilabel:`Due Date` after"
" the first day of the following month (this also applies if your "
":guilabel:`Payment Term` is due in the following month)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Example of an invoice with the PPD requirements."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:387
msgid ""
"Because the |PPD| policy implies that an invoice is not going to get paid at"
" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
":guilabel:`99 - Por Definir` (To define)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
msgid "Payment flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:394
msgid ""
"In both cases, the payment process in Odoo :doc:`is the same "
"</applications/finance/accounting/customer_invoices>`, the main difference "
"would be that payments related to |PPD| invoices trigger the creation of a "
"document type \"P\" (Pago)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:398
msgid ""
"If a payment is related to a |PUE| invoice, it can be registered with the "
"wizard and be associated with the corresponding invoice. Its status will be "
":guilabel:`In Payment` since the payment is effectively validated when it is"
" bank reconciled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:405
msgid ""
"While this process is the same for PPD invoices, the addition of the "
"creation of an :doc:`electronic document "
"</applications/finance/accounting/customer_invoices/electronic_invoicing>` "
"means that some additional requirements are needed to correctly send the "
"document to the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
msgid ""
"You need to confirm the specific :guilabel:`Payment Way` where you received "
"the payment. Because of this, this field cannot be :guilabel:`99 - Por "
"Definir` (To Define)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:411
msgid ""
"If you are going to add a bank account to the customer in the "
":guilabel:`Accounting` tab of their contact, it needs to have a valid "
"number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:415
msgid ""
"The exact configurations are in the `Anexo 20 of the SAT "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
"transfers, 16 for credit or debit cards."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:419
msgid ""
"If a payment is related to a signed invoice with the :guilabel:`Payment "
"Policy` `PPD`, Odoo generates the corresponding payment complement "
"automatically once you press :guilabel:`Process Now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI (4.0) E-invoicing service process payment now message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:426
msgid ""
"A payment in MXN cannot be used to pay multiple invoices in USD. Rather, the"
" payment should be separated into multiple payments created using the "
":guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:431
msgid "Invoice cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:433
msgid ""
"It is possible to cancel the EDI documents sent to the SAT. According to the"
" `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-esquema-"
"de-cancelacion>`_, since January 1st 2022, there are two requirements for "
"this:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:437
msgid ""
"With all cancellation requests, you have to specify a *cancellation reason*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:438
msgid ""
"After 24 hours have passed, the client must be asked to accept the "
"cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
msgid ""
"There are four different cancellation reasons. In Odoo, you can cancel "
"invoices with the reasons *01 Invoices sent with errors with a relation*, "
"and *02 Invoices sent with errors without a relation*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:444
msgid "01 - invoices sent with errors with a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:446
msgid ""
"This cancellation motive has to be used when a new invoice needs to "
"substitute the original one, due to an error in any field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
msgid "Copy the :guilabel:`Fiscal Folio` of the *old invoice*"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:450
msgid ""
"Paste it into the field :guilabel:`CFDI Origin` of the *new invoice*, "
"followed by a `04|`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:451
msgid "Sign the new document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Old invoice with CFDI Origin."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:456
msgid ""
"Go back to the *old invoice*, the field :guilabel:`Substituted By` should "
"appear."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:457
msgid "Click the :guilabel:`Request EDI Cancellation` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:458
msgid ""
"As if it were a regular invoice, a blue field then appears on the invoice. "
"Click :guilabel:`Process Now`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:460
msgid ""
"The invoice status is moved to :guilabel:`Cancelled` and you receive a "
"confirmation in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Invoice 01 properly canceled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:466
msgid ""
"Now, the invoice should be canceled in the SAT too. You can confirm that "
"this was done correctly by pressing :guilabel:`Retry` in the SAT status "
"field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:469
msgid ""
"If the document was canceled after 24 hours, it is possible that the client "
"must be asked to accept the cancellation in their \"Buzón Tributario\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:473
msgid ""
"The `04|` is only a code that helps Odoo to perform this process. It has no "
"relation to the method 04 reason for cancellation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:477
msgid "02 - invoices sent with errors without a relation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
msgid ""
"This cancellation motive has to be used when an invoice was sent with an "
"error in any field and does not need to be replaced by another one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:482
msgid ""
"For this case, all that is required is to click on :guilabel:`Request EDI "
"Cancellation`, and then press click the :guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Invoice 02 properly canceled."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:488
msgid ""
"As the field :guilabel:`Substituted By` does not exist, the SAT should "
"detect automatically that the cancellation reason is 02."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:492
msgid ""
"Odoo has certain limitations to canceling invoices in the SAT: The reasons "
"03 and 04 (*Operation did not take place* and *Nominative transactions "
"related to a global invoice*) are not currently supported by Odoo. For this,"
" you need to cancel the invoice directly in the SAT and use a *Server "
"Action*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:498
msgid "Payment cancellations"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:500
msgid ""
"It is also possible to cancel *Payment Complements*. For this, go to the "
"payment and select :guilabel:`Request EDI Cancellation`. As with invoices, a"
" blue button will appear. Select :guilabel:`Process now`, and the document "
"will be sent to the SAT. After a few seconds, you can press "
":guilabel:`Retry` to confirm the current SAT status."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:505
msgid "The payment moves their status to :guilabel:`Cancelled`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:508
msgid ""
"Just like invoices, when you create a new *Payment Complement*, you can add "
"the relation of the original document by adding a `04|` plus the fiscal "
"folio."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:512
msgid "Invoicing special use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:515
msgid "CFDI to public"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:517
msgid ""
"If the customer you are selling goods or services to does not require an "
"invoice, a *CFDI to Public* has to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:520
msgid ""
"However, if you use the name `PUBLICO EN GENERAL`, an error will be "
"triggered. This is a main change in the CFDI 4.0 that states that invoices "
"with that specific name needs additional fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:523
msgid ""
"Odoo currently does not support this. So for a *CFDI to Public* to be "
"created, you need to add any name to your customer that is not `PUBLICO EN "
"GENERAL`. (For example `CLIENTE FINAL`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:526
msgid ""
"In addition to this, the zip code of your company, and the generic "
":guilabel:`RFC` ``XAXX010101000`` are needed. The :guilabel:`Fiscal Regime` "
"of your customer must be `Sin obligaciones fiscales`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "CFDI to Public Error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:535
msgid ""
"The main currency in Mexico is MXN. While this is mandatory for all Mexican "
"companies, it is possible to send and receive invoices and payments in "
"different currencies. To do this, you can enable the use of "
":doc:`multicurrency "
"</applications/finance/accounting/get_started/multi_currency>`. And select "
":guilabel:`Mexican Bank` as the service in :menuselection:`Accounting --> "
"Settings --> Currency`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:541
msgid ""
"This way, in the XML file of the document you get the correct exchange rate "
"and the total amount both in the foreign currency and in MXN."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:544
msgid ""
"It is highly recommended to use :doc:`a bank account for each currency "
"</applications/finance/accounting/bank/foreign_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Multi-currency configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:551
msgid ""
"The only currencies that automatically update their exchange rate daily are "
"USD, EUR, GBP, and JPY."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:555
msgid "Down payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:557
msgid ""
"There can be cases where you receive a payment in advance from a customer, "
"that needs to be applied to an invoice later. In order to do this in Odoo, "
"it is required to properly link invoices to each other with the "
":guilabel:`CFDI Origin` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:561
msgid ""
"It is necessary to have the :doc:`Sales </applications/sales/sales>` app "
"installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:564
msgid ""
"`The official documentation for registration of down payments in Mexico "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/documentos/Caso_uso_Anticipo.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:567
msgid ""
"First, navigate to the :menuselection:`Sales` app to create a product "
"`Anticipo` and configure it: the :guilabel:`Product Type` must be "
":guilabel:`Service`, and use the :guilabel:`UNSPSC Category` `84111506 "
"Servicios de facturación`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:571
msgid ""
"Then, go to :menuselection:`Sales --> Settings --> Invoicing --> Down "
"Payments` and add the product as the default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:574
msgid ""
"Create a sales order with the total amount, and create a down payment "
"(either using a percentage or fixed amount). Then, sign the document, and "
":guilabel:`Register the Payment`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:577
msgid ""
"When the time comes for the customer to get the final invoice, create it "
"again from the same sales order. In the :guilabel:`Create Invoices` wizard "
"select :guilabel:`Regular Invoice` and uncheck :guilabel:`Deduct down "
"payments`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:581
msgid ""
"Then, copy the :guilabel:`Fiscal Folio` from the first invoice and paste it "
"into the :guilabel:`CDFI Origin` of the second invoice, adding the prefix "
"`07|`. Sign the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:584
msgid ""
"After this, create a credit note for the first invoice. Copy the "
":guilabel:`Fiscal Folio` from the second invoice and paste it in the "
":guilabel:`CFDI Origin` of the credit note, adding the prefix `07|`. Sign "
"the document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:588
msgid ""
"With this, all electronic documents are linked to each other. The final step"
" is to fully pay the new invoice. At the bottom of the new invoice, you can "
"find :guilabel:`Outstanding credits` in the credit note, add it as payment. "
"Finally, register the remaining amount with the :guilabel:`Register Payment`"
" wizard."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:594
msgid "External trade"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:596
msgid ""
"The external trade is a complement to a regular invoice that adds certain "
"values in both the XML and PDF, according to `SAT regulations "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_comercio_exterior.htm>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:600
msgid ""
"This adds certain mandatory fields to invoices with a foreign customer, such"
" as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:602
msgid "The specific address of the receiver and the sender"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:603
msgid ""
"The addition of a :guilabel:`Tariff Fraction` that identifies the type of "
"product"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:604
msgid ""
"The correct :guilabel:`Incoterm` (International Commercial Terms), among "
"others."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:606
msgid ""
"This allows the correct identification of exporters and importers, in "
"addition to expanding the description of the merchandise sold."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:609
msgid ""
"Since January 1st, 2018, it is a requirement for taxpayers who carry export "
"operations of A1 type. While the current CFDI is 4.0, the external trade is "
"currently on version 1.1"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:612
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended` "
"and :guilabel:`l10n_mx_edi_extended_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:616
msgid ""
"Before installing, make sure first that your business needs to use this "
"feature. Consult your accountant first if needed before doing any "
"modification."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:625
msgid ""
"While the CFDI 4.0 requirements ask you to add a valid zip code in your "
"contact, the external trade complement adds as a mandatory field the "
":guilabel:`City` and the :guilabel:`State`. All three fields must coincide "
"with the `Official SAT Catalog <sat-catalog_>`_ or you will receive an "
"error."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:630
msgid ""
"Add the :guilabel:`City` and :guilabel:`State` in the company's contract, "
"not in the company itself. You can find your company's contact in "
":menuselection:`Accounting --> Customers --> Customers`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:634
msgid ""
"The fields :guilabel:`Locality` and :guilabel:`Colony Code` are optional and"
" can be added in the company directly in :menuselection:`Settings --> "
"General Settings --> Companies`. These two have to coincide with the data in"
" the SAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Optional External Trade Company fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:641
msgid ""
"The contact data for the foreign receiving client must have the following "
"fields completed to avoid errors:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:644
msgid ""
"The entire company :guilabel:`Address`, including a valid :guilabel:`ZIP` "
"code and the foreign :guilabel:`Country`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:646
msgid ""
"The format of the foreign :guilabel:`VAT` (tax identification number, for "
"example: Colombia `123456789-1`)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:648
msgid ""
"In the :guilabel:`MX EDI` tab, you need to address if the customer receives "
"goods for a period of time temporarily (:guilabel:`Temporary`) or "
"permanently (:guilabel:`Definitive`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:650
msgid ""
"If you create this contact based in another from Mexico, make sure that you "
"delete any information in the field :guilabel:`Fiscal Regime`. Do not use "
":guilabel:`No Tax Breakdown` either."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required External Trade Customer fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:658
msgid ""
"In the resulting XML and PDF, the :guilabel:`VAT` is automatically replaced "
"by the generic VAT for abroad transactions: `XEXX010101000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:664
msgid ""
"All products involved with external trade must fill four fields, two of them"
" exclusive to this feature."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:667
msgid ""
"The :guilabel:`Internal Reference` of the product is in the "
":guilabel:`General Information` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:668
msgid "The :guilabel:`Weight` of the product must be more than `0`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:669
msgid ""
"The `correct  <https://www.ventanillaunica.gob.mx/vucem/Clasificador.html>`_"
" :guilabel:`Tariff Fraction` of the product in the :guilabel:`Accounting` "
"tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:671
msgid ""
"The :guilabel:`UMT Aduana` corresponds to the :guilabel:`Tariff Fraction`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Required External Trade Product fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:677
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `01`, the correct "
":guilabel:`UMT Aduana` is `kg`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:679
msgid ""
"If the UoM code of the :guilabel:`Tariff Fraction` is `06`, the correct "
":guilabel:`UMT Aduana` is `Units`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:683
msgid "Invoicing flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:685
msgid ""
"Before creating an invoice, it is important to take into account that "
"external trade invoices require to convert the amounts of your product into "
"USD. Therefore, we need to have :doc:`multicurrency enabled "
"</applications/finance/accounting/get_started/multi_currency>` and activate "
"USD in the :guilabel:`Currencies` section. The correct :guilabel:`Service` "
"to run is :guilabel:`Mexican Bank`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:691
msgid ""
"With the correct exchange rate set up in :menuselection:`Accounting --> "
"Settings --> Currency`, the only fields left are :guilabel:`Incoterm` and "
":guilabel:`Certificate Source` in the :guilabel:`Other Info` tab. The latter"
" is optional."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "External Trade Other Info."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:698
msgid ""
"Sign the invoice with the same process as a regular one: Press the "
":guilabel:`Process Now` button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:701
msgid "Delivery guide"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:703
msgid ""
"A `Carta Porte <https://www.sat.gob.mx/consultas/68823/complemento-carta-"
"porte->`_ is a bill of lading: a document that states the type, quantity, "
"and destination of goods being carried."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:706
msgid ""
"On December 1st, 2021, version 2.0 of this CFDI was implemented for all "
"transportation providers, intermediaries, and owners of goods. Odoo is able "
"to generate a document type \"T\" (Traslado) which, unlike other documents, "
"is created in a delivery order instead of an invoice or payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:710
msgid ""
"Odoo can create XML and PDF files with or without ground transport and can "
"process materials that are treated as *Dangerous Hazards*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:713
msgid ""
"In order to use this feature, the modules :guilabel:`l10n_mx_edi_extended`, "
":guilabel:`l10n_mx_edi_extended_40`, :guilabel:`l10n_mx_edi_stock` and "
":guilabel:`l10n_mx_edi_stock_40` have to be installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:717
msgid ""
"In addition to this, it is necessary to have the :doc:`Inventory "
"</applications/inventory_and_mrp/inventory>` and :doc:`Sales "
"</applications/sales/sales>` apps configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:722
msgid ""
"Odoo does not support Carta Porte type \"I\" (Ingreso), air, or marine "
"transport. Consult your accountant first if this feature is needed before "
"doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:728
msgid "Odoo manages two different types of CFDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:730
msgid ""
"**No Federal Highways**: It is used when the *Distance to Destination* is "
"`less than 30 KM "
"<http://omawww.sat.gob.mx/cartaporte/Paginas/documentos/PreguntasFrecuentes_Autotransporte.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:732
msgid ""
"**Federal Transport**: It is used when the *Distance to Destination* exceeds"
" 30 KM."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:734
msgid ""
"Other than the standard requirements of regular invoicing (The RFC of the "
"customer, the UNSPSC code...), if you are using *No Federal Highways*, no "
"external configuration is needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:737
msgid ""
"For *Federal Transport*, several configurations have to be added to "
"contacts, vehicle setups, and products. Those configurations are added to "
"the XML and PDF files."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:741
msgid "Contacts and vehicles"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:743
msgid ""
"Like with the external trade feature, the address in both your company and "
"your final customer has to be complete. The zip code, city, and state must "
"coincide with the `Official SAT Catalog <sat-catalog_>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:748
msgid "The field :guilabel:`Locality` is optional for both addresses."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide Contacts."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:754
msgid ""
"The origin address used for the delivery guide is set in "
":menuselection:`Inventory --> Configuration --> Warehouses Management --> "
"Warehouses`. While this is set as the company address by default, you can "
"change it according to your correct warehouse address."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:758
msgid ""
"Another addition to this feature is the :guilabel:`Vehicle Setups` menu "
"found in :menuselection:`Inventory --> Settings --> Mexico`. This menu lets "
"you add all the information related to the vehicle used for the delivery "
"order."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:762
msgid "All fields are mandatory to create a correct delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide Vehicle Configurations required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:767
msgid ""
"In the :guilabel:`Intermediaries` section, you need to add the operator of "
"the vehicle. The only mandatory fields for this contact are the "
":guilabel:`VAT` and :guilabel:`Operator Licence`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:773
msgid ""
"Like with regular invoicing, all products must have a :guilabel:`UNSPSC "
"category`. In addition to this, there are two extra configurations for "
"products involved in delivery guides:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:776
msgid ""
"The :guilabel:`Product Type` must be set as :guilabel:`Storable Product` for"
" stock movements to be created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:778
msgid ""
"In the :guilabel:`Inventory` tab, the field :guilabel:`Weight` should have "
"more than 0."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide Product Configurations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:784
msgid "Sales and inventory flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:786
msgid ""
"To create a delivery guide, first, you need to create and confirm a sales "
"order. This generates a :guilabel:`Delivery` smart button. Press it and "
":guilabel:`Validate` the transfer."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:789
msgid ""
"After the status is set to :guilabel:`Done`, you can edit the transfer and "
"select the :guilabel:`Transport Type` (either :guilabel:`No Federal "
"Highways` or :guilabel:`Federal Transport`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:793
msgid ""
"If your delivery guide has the type :guilabel:`No Federal Highways`, you can"
" save the transfer and then press :guilabel:`Generate Delivery Guide`. The "
"resulting XML can be found in the chatter."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:797
msgid ""
"Other than the :guilabel:`UNSPSC` in all products, delivery guides that use "
":guilabel:`No Federal Highways` do not require any special configuration to "
"be sent to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:800
msgid ""
"If your delivery guide has the type :guilabel:`Federal Transport`, the tab "
":guilabel:`MX EDI` appears. In there, write a value in :guilabel:`Distance "
"to Destination (KM)` bigger than `0`, and select the :guilabel:`Vehicle "
"Setup` used for this delivery."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide MX EDI tab configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:808
msgid "Dangerous hazards"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:810
msgid ""
"Certain values in the :guilabel:`UNSPSC Category` are considered in the "
"`official SAT catalog "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/complemento_carta_porte.htm>`_"
" as dangerous hazards. These categories need additional considerations when "
"creating a delivery guide with :guilabel:`Federal Transport`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:815
msgid ""
"In the product, the fields :guilabel:`Hazardous Material Designation Code "
"(MX)` and :guilabel:`Hazardous Packaging (MX)` must be filled with the "
"correct code from the |SAT| catalog."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:818
msgid ""
"In the vehicle setup, the data from the :guilabel:`Environment Insurer` and "
":guilabel:`Environment Insurance Policy` has to be filed too."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Delivery Guide environment required fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:824
msgid ""
"After this, continue with the regular process to create a delivery guide."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:827
msgid "Customs numbers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:829
msgid ""
"A *customs declaration* (Pedimento Aduanero) is a fiscal document that "
"certifies that all contributions to the fiscal entity (the |SAT|) has been "
"paid, for the import/export of goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:832
msgid ""
"According to the `Annex 20 "
"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ of CFDI"
" 4.0, in documents where the invoiced goods come from a first-hand import "
"operation, the field :guilabel:`Customs Number` needs to be added to all "
"lines of products involved with the operation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:836
msgid ""
"For this, the module :guilabel:`l10n_mx_edi_landing` has to be installed, in"
" addition to the :doc:`Inventory "
"</applications/inventory_and_mrp/inventory>`, :doc:`Purchase "
"</applications/inventory_and_mrp/purchase>` and :doc:`Sales "
"</applications/sales/sales>` apps configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:842
msgid ""
"Do not confuse this feature with external trade. The customs numbers are "
"directly related to importing goods, while the external trade complement is "
"related to exporting. Consult your accountant first if this feature is "
"needed before doing any modifications."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:849
msgid ""
"In order to track the correct customs number for a specific invoice, Odoo "
"uses :doc:`landed costs "
"</applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs>`."
" Go to :menuselection:`Inventory --> Configuration --> Settings --> "
"Valuation`. Make sure that :guilabel:`Landed Costs` is activated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:854
msgid ""
"First, a *service*-type product called `Pedimento` has to be created. In the"
" :guilabel:`Purchase` tab, check :guilabel:`Is a Landed Cost` and select a "
":guilabel:`Default Split Method`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:857
msgid ""
"After this, we need to configure the *storable products* that holds the "
"customs numbers. We need to make sure that the product category has the "
"following configuration:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:860
msgid ""
":guilabel:`Costing Method`: Either :guilabel:`FIFO` or :guilabel:`AVCO`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:861
msgid ":guilabel:`Inventory Valuation`: :guilabel:`Automated`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:862
msgid ":guilabel:`Stock Valuation Account`: :guilabel:`115.01.01 Inventario`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:863
msgid ":guilabel:`Stock Journal`: :guilabel:`Inventory Valuation`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:864
msgid ""
":guilabel:`Stock Input Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:865
msgid ""
":guilabel:`Stock Output Account`: :guilabel:`115.05.01 Mercancías en "
"tránsito`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Storable products configurations."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:871
msgid "Purchase and sales flow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:873
msgid ""
"Create a :guilabel:`Purchase Order`, and confirm the order. This should "
"trigger a :guilabel:`Receipt` smart button. Validate the receipt too."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs Number Purchase."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:879
msgid ""
"Go to :menuselection:`Inventory --> Operations --> Landed Costs` and create "
"a new record. Add the transfer that you just created, and both the product "
"`Pedimento` and :guilabel:`Customs number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:882
msgid ""
"Optionally, you can add a cost amount. After this, validate the landed cost."
" Once :guilabel:`Posted`, all products related to that receipt have the "
"customs number assigned."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:886
msgid ""
"You can only add the Pedimentos number once, so be careful when associating "
"the correct number with the transfer(s)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number Inventory."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:892
msgid ""
"Now, create a sales order and confirm it. This should trigger a "
":guilabel:`Delivery` smart button. Validate it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:895
msgid ""
"Finally, create an invoice from the sales order and confirm it. The invoice "
"line related to your product has a customs number in it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Customs number on confirmed sales order product."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:902
msgid "Electronic accounting"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:904
msgid ""
"For Mexico, `Electronic Accounting "
"<https://www.sat.gob.mx/aplicacion/42150/envia-tu-contabilidad-"
"electronica>`_ refers to the obligation to keep accounting records and "
"entries through electronic means and to enter accounting information on a "
"monthly basis through the SAT's website."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:909
msgid "It consists of three main XML files:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:911
msgid ""
"The updated list of the chart of accounts that you are currently using."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:912
msgid ""
"A monthly trial balance, plus a closing entry report also known as *Trial "
"Balance Month 13*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:913
msgid ""
"Either optional or for a compulsory audit, an export of the journal entries "
"in your general ledger."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:916
msgid ""
"The resulting XML files follow the requirements of the `Anexo Técnico de "
"Contabilidad Electrónica 1.3 "
"<https://www.gob.mx/cms/uploads/attachment/file/151135/Anexo24_05012015.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:919
msgid ""
"In addition to this, you can generate the `DIOT "
"<https://www.sat.gob.mx/declaracion/74295/presenta-tu-declaracion-"
"informativa-de-operaciones-con- terceros-(diot)->`_: A report of vendor's "
"journal entries that involves IVA taxes that can be exported in :file:`.txt`"
" file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:924
msgid ""
"In order to use these reports, the modules :guilabel:`l10n_mx_reports`, "
":guilabel:`l10n_mx_reports_closing`, :guilabel:`l10n_mx_xml_polizas` and "
":guilabel:`l10n_mx_xml_polizas_edi` have to be installed, as well as the "
":doc:`Accounting </applications/finance/accounting/get_started>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:929
msgid ""
"You can find all of those reports in :menuselection:`Accounting --> "
"Reporting --> Mexico`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:932
msgid ""
"The specific characteristics and obligations of the reports that you send "
"might change according to your fiscal regime. Always contact your accountant"
" before sending any documents to the government."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:937
msgid "Catálogo de cuentas (chart of accounts)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:939
msgid ""
"The :doc:`chart of accounts "
"</applications/finance/accounting/get_started/chart_of_accounts>` in México "
"follows a specific pattern based in SAT's `Código agrupador de cuentas "
"<http://omawww.sat.gob.mx/fichas_tematicas/buzon_tributario/Documents/codigo_agrupador.pdf>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:943
msgid ""
"You can create any account as long as it respects |SAT|'s encoding group, "
"This pattern is `NNN.YY.ZZ` or `NNN.YY.ZZZ`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:947
msgid "Some examples are `102.01.99` or `401.01.001`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:949
msgid ""
"When you create a new account in :menuselection:`Accounting --> "
"Configuration --> Chart of Accounts`, if you follow this pattern, you get "
"the correct grouping code in :guilabel:`Tags`, and your account appears in "
"the COA report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:953
msgid ""
"Once you created all your accounts, and made sure that you put the correct "
":guilabel:`Tags` in them."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:956
msgid ""
"You cannot use any pattern that ends a section with a 0 (such as "
"`100.01.01`, `301.00.003` or `604.77.00`). This triggers errors in the "
"report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:959
msgid ""
"Once all is set up, you can go to :menuselection:`Accounting --> Reporting "
"--> Mexico --> COA` and press the button :guilabel:`SAT (XML)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:963
msgid "Balanza de comprobación (trial balance)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:965
msgid ""
"The trial balance reports the initial balance, credit, and total balance of "
"your accounts, provided that you added their correct encoding group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:968
msgid ""
"This report can be generated monthly, and an XML file version is created if "
"you go to :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance` and press the button :guilabel:`SAT (XML)`. Select the month you "
"want to download beforehand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:976
msgid "Odoo does not generate the *Balanza de Comprobación Complementaria*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:978
msgid ""
"An additional report is the *Month 13*: a closing balance sheet that shows "
"any adjustments or movements made in the accounting to close the year."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:981
msgid ""
"In order to be able to generate this XML document, you have to go to "
":menuselection:`Accounting --> Accounting --> Miscellaneous --> Journal "
"Entries` and create a new document. Here, you can add all amounts that you "
"want to modify, and you can balance the debit and/or credit of each one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:985
msgid ""
"After this is done, press :guilabel:`Mark as Closing Entry`, and the report "
"found in :menuselection:`Accounting --> Reporting --> Mexico --> Trial "
"Balance Month 13` contains the total amount of the year, plus all the "
"additions of the journal entry."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:989
msgid ""
"You can generate the XML file by pressing the button :guilabel:`SAT (XML)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Trial Balance Month 13 Setup."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:995
msgid "Pólizas (general ledger)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:997
msgid ""
"By law, all transactions in Mexico must be recorded digitally. Because Odoo "
"automatically creates all the underlying journal entries of your invoicing "
"and payments, you can export your journal entries to comply with SAT's "
"audits or tax refunds."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1001
msgid ""
"This XML file is created in :menuselection:`Accounting --> Reporting --> "
"Audit Reports --> General Ledger`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1005
msgid ""
"You can filter by period or by journal, according to your current needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1007
msgid ""
"After you press :guilabel:`XML (Polizas)`, a wizard appears. In here, you "
"can select between four types of :guilabel:`Export type`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1010
msgid ""
"For :guilabel:`Tax audit` or :guilabel:`Audit certification`, you need to "
"write the :guilabel:`Order Number` provided by the |SAT| for "
":guilabel:`Return of goods` or :guilabel:`Compensation`, you need to write "
"your :guilabel:`Process Number`, also provided by the |SAT|."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "Types of Polizas."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1018
msgid ""
"If you want to see this report without sending it, use `ABC6987654/99` for "
":guilabel:`Order Number` and `AB123451234512` for :guilabel:`Process "
"Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1022
msgid "DIOT report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1024
msgid ""
"The DIOT (Declaración Informativa de Operaciones con Terceros / *Informative"
" Declaration of Operations with Third Parties*) is an additional obligation "
"with the |SAT|, where we give the current status of our creditable and non-"
"creditable payments, withholdings and refunds of VAT from your vendor bills."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1029
msgid ""
"Unlike other reports, this is uploaded to a software provided by the |SAT| "
"that contains the A-29 form. In Odoo, you can download the records of your "
"transactions in a :file:`.txt` file that you can upload to the form, "
"avoiding direct capture of this data."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1033
msgid ""
"This file contains the total amount of your payments registered in vendor "
"bills, broken down into the corresponding types of IVA. The :guilabel:`VAT` "
"and :guilabel:`Country` is mandatory for all vendors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1037
msgid ""
"To get the report, go to :menuselection:`Accounting --> Reports --> Mexico "
"--> Transactions with third parties [DIOT]`. Select the month that suits "
"you, and press :guilabel:`DIOT (TXT)` to download the :file:`.txt` file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT Example."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst:1045
msgid ""
"You need to fill the field :guilabel:`L10N Mx Type of Operation` in the "
":guilabel:`Accounting` tab of each one of your vendors to prevent validation"
" errors. Make sure that your foreign customers have their country set up for"
" :guilabel:`L10N Mx Nationality` to appear automatically."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
msgid "DIOT Example contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:3
msgid "Netherlands"
msgstr "Olanda"

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:6
msgid "XAF Export"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:8
msgid ""
"With the Dutch accounting localization installed, you will be able to export"
" all your accounting entries in XAF format. For this, you have to go in "
":menuselection:`Accounting --> Reporting --> General Ledger`, you define the"
" entries you want to export using the filters (period, journals, ...) and "
"then you click on the button **EXPORT (XAF)**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:15
msgid "Dutch Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:17
msgid ""
"If you install the Dutch accounting localization, you will have access to "
"some reports that are specific to the Netherlands such as :"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:21
msgid "Tax Report (Aangifte omzetbelasting)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/netherlands.rst:22
msgid "Intrastat Report (ICP)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:3
msgid "Peru"
msgstr "Peru"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:8
msgid ""
"The Peruvian localization has been improved and extended, in this version "
"the next modules are available:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:11
msgid ""
"**l10n_pe**: Adds accounting features for the Peruvian localization, which "
"represent the minimal configuration required for a company to operate in "
"Peru and under the SUNAT regulations and guidelines. The main elements "
"included in this module are: Chart of account, taxes, document types."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:16
msgid ""
"**l10n_pe_edi**: includes all technical and functional requirements to "
"generate and validate Electronic Invoice, based on the SUNAT specification "
"to create and process valid electronic documents, for more technical detail "
"you can access the `SUNAT EDI specifications "
"<https://cpe.sunat.gob.pe/node/88/>`_, that keeps track of new changes and "
"updates. The features of this module are based on the resolutions published "
"on the `SUNAT Legislation "
"<https://www.sunat.gob.pe/legislacion/general/index.html/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:25
msgid "`App Tour - Localización de Peru <https://youtu.be/Ic3mGovkf8Y>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:26
msgid ""
"`Smart Tutorial - Localización de Peru <https://www.odoo.com/slides/smart-"
"tutorial-localizacion-de-peru-133>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:32
msgid "Install the Peruvian localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:34
msgid ""
"Go to *Apps* and search for Peru, then click Install in the module Peru EDI."
" This module has a dependency with *Peru - Accounting*. In case this last "
"one is not installed, Odoo installs it automatically within EDI."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "The \"Module\" filter is set on \"Peru\""
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:43
msgid ""
"When you install a database from scratch selecting Peru as country, Odoo "
"automatically installs the base module: Peru - Accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:49
msgid ""
"In addition to the basic information in the Company, we need to set Peru as "
"the Country, this is essential for the Electronic Invoice to work properly. "
"The field **Address Type Code** represents the establishment code assigned "
"by the SUNAT when companies register their RUC (Unique Contributor "
"Registration):"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Company data for Peru including RUC and Address type code"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:60
msgid ""
"In case the Address type code is unknown,  you can set it as the default "
"value: 0000. Be aware that if an incorrect value is entered, the Electronic "
"invoice validation might have errors."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:64
msgid "The NIF should be set following the RUC format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:68
msgid "Chart of Account"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:70
msgid ""
"The chart of accounts is installed by default as part of the set of data "
"included in the localization module, the accounts are mapped automatically "
"in:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:75
msgid "Default Account Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:77
msgid ""
"The chart of accounts for Peru is based on the most updated version of the "
":abbr:`PCGE (Plan Contable General Empresarial)`, which is grouped in "
"several categories and is compatible with NIIF accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:82
msgid "Accounting Settings"
msgstr "Setări contabilitate"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:84
msgid ""
"Once the modules are installed and the basic information of your company is "
"set, you need to configure the elements required for Electronic Invoice. For"
" this, go to :menuselection:`Accounting --> Settings --> Peruvian "
"Localization`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:89
msgid "Basic Concepts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:91
msgid "Here are some terms that are essential on the Peruvian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:93
msgid ""
"**EDI**: Electronic Data Interchange, which in this refers to the Electronic"
" Invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:94
msgid ""
"**SUNAT**: is the organization that enforces customs and taxation in Peru."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:95
msgid ""
"**OSE**: Electronic Service Operator, `OSE SUNAT's definition "
"<https://cpe.sunat.gob.pe/aliados/ose#:~:text=El%20Operador%20de%20Servicios%20Electr%C3%B3nicos%20(OSE)%20es%20qui%C3%A9n%20se%20encarga,otro%20documento%20que%20se%20emita>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:97
msgid "**CDR**: Receipt certificate (Constancia de Recepción)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:98
msgid ""
"**SOL Credentials**: Sunat Operaciones en Línea. User and password are "
"provided by the SUNAT and grant access to Online Operations systems."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:103
msgid "Signature Provider"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:105
msgid ""
"As part of  the requirements for Electronic Invoice in Peru, your company "
"needs to select a Signature Provider that will take care of the document "
"signing process and manage the SUNAT validation response. Odoo offers three "
"options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:109
#: ../../content/applications/finance/fiscal_localizations/peru.rst:116
msgid "IAP (Odoo In-App Purchase)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
#: ../../content/applications/finance/fiscal_localizations/peru.rst:110
#: ../../content/applications/finance/fiscal_localizations/peru.rst:174
msgid "Digiflow"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:111
#: ../../content/applications/finance/fiscal_localizations/peru.rst:190
msgid "SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:113
msgid ""
"Please refer to the sections below to check the details and considerations "
"for each option."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:118
msgid ""
"This is the default and the suggested option, considering the digital "
"ceritificate is included as part of the service."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "IAP option as signature providers"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:126
msgid "What is the IAP?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:128
msgid ""
"This is a signature service offered directly by Odoo, the service takes care"
" of the next process:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:130
msgid ""
"Provides the Electronic invoice Certificate, so you do not need to acquire "
"one by yourself."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:131
msgid "Send the document to the OSE, in this case, Digiflow."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:132
msgid "Receive the OSE validation and CDR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:135
msgid "How does it work?"
msgstr "Cum funcționează?"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:137
msgid ""
"The service requires Credits in order to process your electronic documents. "
"Odoo provides 1000 credits for free in new databases. After these credits "
"are consumed, you need to buy a Credit Package."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "Credits"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:142
msgid "EUR"
msgstr "EUR"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:144
msgid "22"
msgstr "22"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "5000"
msgstr "5000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:146
msgid "110"
msgstr "110"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:148
msgid "10,000"
msgstr "10,000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:148
msgid "220"
msgstr "220"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:150
msgid "20,000"
msgstr "20,000"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:150
msgid "440"
msgstr "440"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:153
msgid "The credits are consumed per each document that is sent to the OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:156
msgid ""
"If you have a validation error and the document needs to be sent one more "
"time, one additional credit will be charged. Therefore, it is paramount that"
" you verify all information is correct before sending your document to the "
"OSE."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:161
msgid "What do you need to do?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:163
msgid ""
"In Odoo, once your enterprise contract is activated and you start working in"
" Production, you need to buy credits once the first 1000 are consumed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:165
msgid ""
"As Digiflow is the OSE used in the IAP, you need to affiliate it as the "
"official OSE for your company on the SUNAT website. This is a simple "
"process. For more information, please check `OSE Affiliation guide "
"<https://drive.google.com/file/d/1BkrMTZIiJyi5XI0lGMi3rbMzHddOL1pa/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:169
msgid ""
"Register Digiflow as the authorized PSE, please check `PSE Affiliation guide"
" "
"<https://drive.google.com/file/d/1QZoqWvtQERpS0pqp6LcKmw7EBlm9EroU/view?usp=sharing>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:176
msgid ""
"This option can be used as an alternative, instead of using the IAP services"
" you can send your document validation directly to Digiflow. In this case "
"you need to consider:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:179
#: ../../content/applications/finance/fiscal_localizations/peru.rst:196
msgid ""
"Buy your own digital Certificate: For more detail regarding the official "
"vendor list, and the process to acquire it, please refer to `SUNAT Digital "
"Ceritifcates "
"<https://cpe.sunat.gob.pe/informacion_general/certificados_digitales/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:182
msgid ""
"Sign a service agreement directly with `Digiflow "
"<https://www.digiflow.pe/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:183
msgid "Provide your SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:192
msgid ""
"In case your company wants to sign directly with the SUNAT, it is possible "
"to select this option in your configuration. In this case you need to "
"consider: - Get the SUNAT Certification process accepted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:200
msgid "Provide you SOL credentials."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:203
msgid ""
"When using direct connection with the SUNAT, the SOL User must be set with "
"the Company RUT + User Id. Example: ``20121888549JOHNSMITH``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:207
msgid "Testing environment"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:209
msgid ""
"Odoo provides a testing environment that can be activated before your "
"company goes into production."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:211
msgid ""
"When using the testing environment and the IAP signature, you don’t need to "
"buy testing credits for your transactions as all of them are validated by "
"default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:215
msgid ""
"By default the databases are set to work on production, make sure to enable "
"the testing mode if needed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:221
msgid ""
"In case you don’t use Odoo IAP, in order to generate the electronic invoice "
"signature, a digital certificate with the extension ``.pfx`` is required. "
"Proceed to this section and load your file and password."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "EDI Certificate wizard"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:232
msgid ""
"The official currency exchange rate in Peru is provided by the Bank of Peru."
" Odoo can connect directly to its services and get the currency rate either "
"automatically or manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Bank of Peru is displayed in Multicurrency Service option"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:239
msgid ""
"Please refer to the next section in our documentation for more information "
"about :doc:`multicurrencies <../accounting/get_started/multi_currency>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:243
msgid "Configure Master data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:248
msgid ""
"As part of the localization module the taxes are created automatically with "
"their related financial account and electronic invoice configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "List of default taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:256
msgid "EDI Configuration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:258
msgid ""
"As part of the taxes configuration, there are three new fields required for "
"electronic invoice, the taxes created by default have this data included, "
"but in case you create new taxes make sure you fill in the fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Taxes EDI data for Peru"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:270
msgid ""
"There are two main fiscal positions included by default when you install the"
" Peruvian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:272
msgid ""
"**Extranjero - Exportación**: Set this fiscal position on customers for "
"Exportation transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:274
msgid "**Local Peru**: Set this fiscal position on local customers."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:279
msgid ""
"In some Latin American countries, including Peru, some accounting "
"transactions like invoices and vendor bills are classified by document "
"types, defined by the government fiscal authorities, in this case by the "
"SUNAT."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:283
msgid ""
"Each document type can have a unique sequence per journal where it is "
"assigned. As part of the localization, the Document Type includes the "
"country on which the document is applicable;the data is created "
"automatically when the localization module is installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:287
msgid ""
"The information required for the document types is included by default so "
"the user does not need to fill anything on this view:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Document Type list"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:295
msgid ""
"Currently the documents supported on customer invoices are: Invoice, Boleta,"
" Debit Note and Credit Note."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:301
msgid ""
"When creating Sales Journals, the following information must be filled, in "
"addition to the standard fields on the Journals:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:305
msgid "Use Documents"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:307
msgid ""
"This field is used to define if the journal uses Document Types. It is only "
"applicable to Purchase and Sales journals, which are the ones that can be "
"related to the different set of document types available in Peru. By "
"default, all the sales journals created use documents."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:312
msgid "Electronic Data Interchange"
msgstr "Schimb Electronic de Date"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:314
msgid ""
"This  section indicates which EDI workflow is used in the invoice, for Peru "
"we must select “Peru UBL 2.1”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Journal EDI field"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:322
msgid ""
"By default, the value Factur-X (FR) is always displayed, make sure you can "
"uncheck it manually."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:330
msgid ""
"As part of the Peruvian localization, the identification types defined by "
"the SUNAT are now available on the Partner form, this information is "
"essential for most transactions either on the sender company and in the "
"customer, make sure you fill in this information in your records."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Partner identification type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:340
#: ../../content/applications/finance/fiscal_localizations/romania.rst:109
msgid "Product"
msgstr "Produs"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:342
msgid ""
"Additional to the basic information in your products, for the Peruvian "
"localization, the UNSPC Code on the product is a required value to be "
"configured."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "UNSPC Code on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:354
msgid "Customer invoice"
msgstr "Factură Client"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:357
msgid "EDI Elements"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:359
msgid ""
"Once you have configured your master data, the invoices can be created from "
"your sales order or manually. Additional to the basic invoice information "
"described on :doc:`our page about the invoicing process "
"<../accounting/customer_invoices/overview>`, there are a couple of fields "
"required as part of the Peru EDI:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:364
msgid ""
"**Document type**: The default value is “Factura Electronica” but  you can "
"manually change the document type if needed and select Boleta for example."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice document type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:371
msgid ""
"**Operation type**: This value is required for Electronic Invoice and "
"indicates the transaction type, the default value is “Internal Sale” but "
"another value can be selected manually when needed, for example Export of "
"Goods."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Invoice operation type field on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:379
msgid ""
"**EDI Affectation Reason**: In the invoice lines, additional to the Tax "
"there is a field “EDI Affectation Reason” that determines the tax scope "
"based on the SUNAT list that is displayed. All the taxes loaded by default "
"are associated with a default EDI affection reason, if needed you can "
"manually select another one when creating the invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Tax affectation reason in invoice line"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:391
msgid ""
"Once you check all the information in your invoice is correct, you can "
"proceed to validate it. This action registers the account move and triggers "
"the Electronic invoice workflow to send it to the OSE and the SUNAT. The "
"following message is displayed at the top of the invoice:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Sending of EDI Invoice in blue"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:399
msgid ""
"Asynchronous means that the document is not sent automatically after the "
"invoice has been posted."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:402
#: ../../content/applications/finance/fiscal_localizations/peru.rst:496
msgid "Electronic Invoice Status"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:404
msgid ""
"**To be Sent**: Indicates the document is ready to be sent to the OSE, this "
"can be done either automatically by Odoo with a *cron* that runs every hour,"
" or the user can send it immediately by clicking on the button “Sent now”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Send EDI manually"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:412
msgid ""
"**Sent**: Indicates the document was sent to the OSE and was successfully "
"validated. As part of the validation a ZIP file is downloaded and a message "
"is logged in the chatter indicating the correct Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Message on chatter when the invoice is valid"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:420
msgid ""
"In case there is a validation error the Electronic Invoice status remains in"
" “To be sent” so the corrections can be made and the invoice can be sent "
"again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:424
msgid ""
"One credit is consumed each time that you send a document for validation, in"
" this sense if an error is detected on an invoice and you send it one more "
"time, two credits are consumed in total."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:431
msgid ""
"There are multiple reasons behind a rejection from the OSE or the SUNAT, "
"when this happens Odoo sends a message at the top of the invoice indicating "
"the error details and in the most common cases a hint to fix the issue."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:435
msgid "If a validation error is received, you have two options:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:437
msgid ""
"In case the error is related to master data on the partner, customer or "
"taxes, you can simply apply the change on the record (example customer "
"identification type) and once it is done click on the Retry button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:440
msgid ""
"If the error is related to some data recorded on the invoice directly "
"(Operation type, missing data on the invoice lines), the correct solution is"
" to reset the invoice to Draft, apply the changes, and then send the invoice"
" again to the SUNAT for another validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "List of common errors on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:449
msgid ""
"For more detail please refert to `Common errors in SUNAT "
"<https://www.nubefact.com/codigos-error-sunat/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:455
msgid ""
"After the invoice is accepted and validated by the SUNAT, the invoice PDF "
"report can be printed. The report includes a QR code, indicating the invoice"
" is a valid fiscal document."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:463
msgid "IAP Credits"
msgstr "Credite IAP"

#: ../../content/applications/finance/fiscal_localizations/peru.rst:465
msgid ""
"Odoo’s Electronic IAP offers 1000 credits for free, after these credits are "
"consumed in your production database, your company must buy new credits in "
"order to process your transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:468
msgid ""
"Once you run out of credits a red label is displayed at the top of the "
"invoice indicating that additional credits are required, you can easily buy "
"them by accessing the link provided in the message."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Buying credits in the IAP"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:476
msgid ""
"In the IAP service includes packages with different pricing based on the "
"number of credits. The price list in the IAP is always displayed in EUR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:480
msgid "Special Use cases"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:483
#: ../../content/applications/finance/fiscal_localizations/peru.rst:519
msgid "Cancellation process"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:485
msgid ""
"Some scenarios require an invoice cancellation, for example, when an invoice"
" was created by mistake. If the invoice was already sent and validated by "
"the SUNAT, the correct way to proceed is by clicking on the button Request "
"Cancellation:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Request invoice cancellation button"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:493
msgid "In order to cancel an invoice, please provide a cancellation Reason."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:498
msgid ""
"**To Cancel**:  Indicates the cancellation request is ready to be sent to "
"the OSE, this can be done either automatically by Odoo with a *cron* that "
"runs every hour, or the user can send it immediately by clicking on the "
"button “Send now”. Once it is sent, a cancellation ticket is created, as a "
"result the next message and CDR File are logged in the chatter:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Cancellation CDR sent by the SUNAT"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:507
msgid ""
"**Cancelled**: Indicates the cancellation request was sent to the OSE and "
"was successfully validated. As part of the validation a ZIP file is "
"downloaded and a message is logged in the chatter indicating the correct "
"Government validation."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "nvoice after cancellation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:516
msgid "One credit is consumed on each cancellation request."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:521
msgid ""
"When creating exportation invoices, take into account the next "
"considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:523
msgid "The Identification type on your customer must be Foreign ID."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:524
msgid "Operation type in your invoice must be an Exportation one."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:525
msgid "The taxes included in the invoice lines should be EXP taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Exportation invoices main data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:532
msgid "Advance Payments"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:534
msgid "Create the advance payment Invoice and apply its related payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:535
msgid "Create the final invoice without considering the advance payment."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:536
msgid ""
"Create a credit note for the Final invoice with the advance payment amount."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:537
msgid "Reconcile the Credit note with the final invoice."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:538
msgid ""
"The remaining balance on the final invoice should be paid with a regular "
"payment transaction."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:541
msgid "Detraction Invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:543
msgid ""
"When creating invoices that is subject to Detractions, take into account the"
" next considerations:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:545
msgid ""
"All the products included in the invoice must have these fields configured:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction fields on products"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:551
msgid "Operation type in your invoice must be ``1001``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:0
msgid "Detraction code on invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:560
msgid ""
"When a correction or refund is needed over a validated invoice, a credit "
"note must be generated, for this just click on the button “Add Credit Note”,"
" a part of the Peruvian localization you need to prove a Credit Reason "
"selecting one of the options in the list."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Add Credit Note from invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:569
msgid ""
"When creating your first credit Note, select the Credit Method: Partial "
"Refund, this allows you to define the credit note sequence."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:572
msgid "By default the Credit Note is set in the document type:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst-1
msgid "Credit Note document type"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:578
msgid ""
"To finish the workflow please follow the instructions on :doc:`our page "
"about Credit Notes <../accounting/customer_invoices/credit_notes>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:582
msgid ""
"The EDI workflow for the Credit notes works in the same way as the invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:587
msgid ""
"As part of the Peruvian localization, besides creating credit notes from an "
"existing document you can also create debit Notes. For this just use the "
"button “Add Debit Note”."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/peru.rst:590
msgid "By default the Debit Note is set in the document type."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:3
msgid "Philippines"
msgstr "Filipine"

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`🇵🇭 Philippines` :ref:`fiscal"
" localization package <fiscal_localizations/packages>` to get all the "
"default accounting features of the Philippine localization, such as a chart "
"of accounts, taxes, and the BIR 2307 report. These provide a base template "
"to get started with using Philippine accounting."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:14
msgid ""
"When creating a new database and `Philippines` is selected as a country, the"
" fiscal localization module **Philippines - Accounting** is automatically "
"installed."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:16
msgid ""
"If installing the module in an existing company, the **chart of accounts** "
"and **taxes** will *not* be replaced if there are already posted journal "
"entries."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:18
msgid ""
"The BIR 2307 report is installed, but the withholding taxes may need to be "
"manually created."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:21
#: ../../content/applications/finance/fiscal_localizations/thailand.rst:28
msgid "Chart of accounts and taxes"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:23
msgid ""
"A minimum configuration default chart of accounts is installed, and the "
"following types of taxes are installed and also linked to the relevant "
"account:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:26
msgid "VAT 12%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:27
msgid "VAT Exempt"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:30
msgid ""
"For the withholding taxes, there is an additional :guilabel:`Philippines "
"ATC` field under the :guilabel:`Philippines` tab."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Philippines ATC code field set on taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:36
msgid ""
"Taxes' ATC codes are used for the BIR 2307 report. If a tax is created "
"manually, its ATC code must be added."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:42
msgid ""
"When a company or an individual (not belonging to a company) contact is "
"located in the Philippines, fill in the :guilabel:`Tax ID` field with their "
"`Taxpayer Identification Number (TIN)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:45
msgid ""
"For individuals not belonging to a company, identify them by using the "
"following additional fields:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:47
msgid ":guilabel:`First Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:48
msgid ":guilabel:`Middle Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:49
msgid ":guilabel:`Last Name`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Individual type contact with First, Middle, and Last Name fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:55
msgid ""
"For both :guilabel:`Company` and :guilabel:`Individual`, the TIN should "
"follow the `NNN-NNN-NNN-NNNNN` format. The branch code should follow the "
"last digits of the TIN, or else it can be left as `00000`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:60
msgid "BIR 2307 report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:62
msgid ""
"**BIR 2307** report data, also known as *Certificate of Creditable Tax "
"Withheld at Source*, can be generated for purchase orders and vendor "
"payments with the applicable withholding taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:65
msgid ""
"To generate a BIR 2307 report, select one or multiple vendor bills from the "
"list view, and click :menuselection:`Action --> Download BIR 2307 XLS`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Multiple vendor bills selected with action to \"Download BIR 2307 XLS\"."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:71
msgid "The same action can be performed on a vendor bill from the form view."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:73
msgid ""
"A pop-up appears to review the selection, then click on "
":guilabel:`Generate`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst-1
msgid "Pop up menu to generate BIR 2307 XLS file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:78
msgid ""
"This generates the `Form_2307.xls` file that lists all the vendor bill lines"
" with the applicable withholding tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:81
msgid ""
"The same process above can also be done for a *single* vendor :doc:`payment "
"<../accounting/payments>` if they were linked to one or more :doc:`vendor "
"bills <../accounting/payments/multiple>` with applied withholding taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:86
msgid ""
"If there is no withholding tax applied, then the XLS file will not generate "
"records for those vendor bill lines."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:88
msgid ""
"When grouping payments for multiple bills, Odoo splits the payments based on"
" the contact. From a payment, clicking :menuselection:`Action --> Download "
"BIR 2307 XLS`, generates a report that only includes vendor bills related to"
" that contact."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/philippines.rst:93
msgid ""
"Odoo cannot generate the BIR 2307 PDF report or DAT files directly. The "
"generated `Form_2307.xls` file can be exported to an *external* tool to "
"convert it to BIR DAT or PDF format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:3
msgid "Romania"
msgstr "România"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Romanian localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:17
msgid ":guilabel:`Romania - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:18
msgid "`l10n_ro`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:20
msgid ":guilabel:`Romanian SAF-T Export`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:21
msgid "`l10n_ro_saft`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:22
msgid "Module to generate the **D.406 declaration** in the SAF-T format."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "Modules for the Romanian localization"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:28
msgid "D.406 declaration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:30
msgid ""
"Starting January 1, 2023, companies registered for tax purposes in Romania "
"must report their accounting data to the Romanian Tax Agency monthly or "
"quarterly in the D.406 declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:33
msgid ""
"Odoo provides all you need to export the data of this declaration in the "
"SAF-T XML format, which you can validate and sign using the software "
"provided by the Romanian Tax Agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:37
msgid ""
"Currently, Odoo only supports the generation of the monthly/quarterly D.406 "
"declaration (containing journal entries, invoices, vendor bills, and "
"payments). The yearly declaration (including assets) and the on-demand "
"declaration (including inventory) are not yet supported."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:45
msgid "Company"
msgstr "Companie"

#: ../../content/applications/finance/fiscal_localizations/romania.rst:47
msgid ""
"Under :guilabel:`Settings --> General Settings`, in the **Companies** "
"section, click :guilabel:`Update Info` and fill in the company's "
":guilabel:`Country`, :guilabel:`City`, and :guilabel:`Telephone Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:50
msgid ""
"Provide your company's :abbr:`CUI (Codul Unic de Inregistrare)` number or "
":abbr:`CIF (*Codul de identificare fiscală*)` number (for foreign companies)"
" in the :guilabel:`Company ID` field, without the `RO` prefix (e.g., "
"`18547290`)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:53
msgid ""
"If your company is **registered** for VAT in Romania, fill in the "
":guilabel:`Tax ID` field number, including the `RO` prefix (e.g., "
"`RO18547290`). If the company is **not** registered for VAT in Romania, you "
"**must not** fill in the :guilabel:`Tax ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:56
msgid ""
"Open the **Contacts** app and search for your company. Open your company's "
"profile, and in the :guilabel:`Accounting` tab, click :guilabel:`Add a line`"
" and add your **bank account number** if not informed already. Make sure the"
" profile is set as :guilabel:`Company` above the **name**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:60
msgid ""
"You must have at least one **contact person** linked to your company in the "
"**Contacts** app. If no **contact person** is linked, create a new one by "
"clicking :guilabel:`New`, set it as :guilabel:`Individual`, and select your "
"company in the :guilabel:`Company name` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:67
msgid ""
"To generate a file receivable by the Romanian Tax Agency, the chart of "
"accounts must not deviate from an official chart of accounts, such as:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:70
msgid ""
"the chart of accounts for commercial companies (*PlanConturiBalSocCom*), "
"which is installed by default when creating a company with the Romanian "
"localization or;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:72
msgid ""
"the chart of accounts for companies following `IFRS "
"<https://www.ifrs.org/>`_ (*PlanConturiIFRS*)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:74
msgid ""
"Under :guilabel:`Settings --> Accounting`, in the **Romanian localization** "
"section, set the :guilabel:`Tax Accounting Basis` to reflect the accounting "
"regulations and Chart of Accounts used by the company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:82
msgid "Customer and supplier"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:84
msgid ""
"Fill in the :guilabel:`Country`, :guilabel:`City`, and :guilabel:`Zip Code` "
"of each partner that appears in your invoices, vendor bills, or payments "
"through the **Contacts** app."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:87
msgid ""
"For partners that are companies, you must fill in the VAT number (including "
"the country  prefix) in the :guilabel:`Tax ID` field. If the partner is a "
"company based in Romania, you may instead fill in the CUI number (without "
"the 'RO' prefix) in the :guilabel:`Company ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:94
msgid ""
"You must indicate the :guilabel:`Romanian SAF-T Tax Type` (3-digit number) "
"and :guilabel:`Romanian SAF-T Tax Code` (6-digit number) on each of the "
"taxes you use. This is already done for the taxes that exist by default in "
"Odoo. To do so, go to :menuselection:`Accounting --> Configuration --> "
"Taxes`, select the tax you wish to modify, click the :guilabel:`Advanced "
"Options` tab, and fill in the **tax type** and **tax code** fields."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:101
msgid ""
"The **tax type** and **tax code** are codes defined by the Romanian Tax "
"Agency for the **D.406 declaration**. These can be found in the Excel "
"spreadsheet published as guidance for completing the declaration, which you "
"can find on the `website of the Romanian Tax Agency "
"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:111
msgid ""
"For some types of goods transactions, the :guilabel:`Intrastat Code` (Cod "
"NC) must be configured on the product, as it is required by Romanian law:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:114
msgid "import / export transactions;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:115
msgid ""
"acquisitions / supplies of food products subjected to reduced VAT rate;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:116
msgid "intra-community movements subjected to intrastat reporting;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:117
msgid ""
"acquisitions / supplies subjected to local reversed VAT charge (depending on"
" Cod NC); and"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:118
msgid ""
"transactions with excisable products for which excise duties are determined "
"based on the Cod NC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:120
msgid ""
"If the Intrastat Code is not specified on a non-service product, the default"
" code '0' will be used."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:122
msgid ""
"To configure the :guilabel:`Intrastat Codes`, go to "
":menuselection:`Accounting --> Customers --> Products`, select a product, "
"and in the :guilabel:`Accounting` tab, set a :guilabel:`Commodity Code`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:127
msgid ":doc:`../accounting/reporting/intrastat`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:132
msgid ""
"You must check the :guilabel:`Is self-invoice (RO)?` checkbox in the "
":guilabel:`Other Info` tab for any vendor bill that is a self-invoice (i.e. "
"a vendor bill that you issued yourself in the absence of an invoice document"
" received from a supplier)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:137
msgid "Generating the declaration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:140
msgid "Exporting your data"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:142
msgid ""
"To export the XML for the D.406 declaration, go to "
":menuselection:`Accounting --> Reports --> General Ledger` and click on "
":guilabel:`SAF-T`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "Click on the 'SAF-T' button to export the D.406 XML declaration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:149
msgid ""
"You can then validate and sign the XML file using the Romanian Tax Agency's "
"validation software, *DUKIntegrator*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:153
msgid "Signing the report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:155
msgid ""
"Download and install the *DUKIntegrator* validation software found on the "
"`website of the Romanian Tax Agency "
"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:158
msgid ""
"Once you have generated the XML, open 'DUKIntegrator' and select the file "
"you have just generated."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:160
msgid ""
"Click on :guilabel:`Validare + creare PDF` to create an **unsigned** PDF "
"containing your report, or :guilabel:`Validare + creare PDF semnat` to "
"create a **signed** PDF containing your report."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst-1
msgid "The DUKIntegrator validation software."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/romania.rst:167
msgid ""
"If the *DUKIntegrator* validator detects errors or inconsistencies in your "
"data, it generates a file that explains the errors. In this case, you need "
"to correct those inconsistencies in your data before you can submit the "
"report to the Romanian Tax Agency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3
msgid "Saudi Arabia"
msgstr "Arabia Saudita"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:8
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the Saudi Arabian localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:18
msgid "Saudi Arabia - Accounting"
msgstr "Arabia Saudită - Contabilitate"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:19
msgid "`l10n_sa`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:21
msgid "Saudi Arabia - E-invoicing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:22
msgid "`l10n_sa_edi`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:23
msgid "ZATCA e-invoices implementation"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:24
msgid "Saudi Arabia - E-invoicing (Simplified)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:25
msgid "`l10n_sa_edi_simplified`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:26
msgid "ZATCA simplified e-invoices implementation (Point of Sale)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:27
msgid "Saudi Arabia - Point of Sale"
msgstr "Arabia Saudită - Punct de vânzare"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:28
msgid "`l10n_sa_pos`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:29
msgid "Point of Sale compliance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:32
msgid "ZATCA e-invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:34
msgid ""
"The ZATCA e-invoicing system is designed to streamline and digitize the "
"invoicing process for businesses operating in Saudi Arabia."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:38
msgid ""
"`ZATCA e-invoicing page "
"<https://zatca.gov.sa/en/E-Invoicing/Pages/default.aspx>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:43
msgid ""
"Go to :menuselection:`Settings --> General Settings --> Companies`, click "
":guilabel:`Update info`, and ensure the following company information is "
"complete and up-to-date."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:46
msgid "The full :guilabel:`Company Name`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:47
msgid ""
"All relevant :guilabel:`Address` fields, including the :guilabel:`Building "
"Number` and :guilabel:`Plot Identification` (four digits each)."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:49
msgid ""
"Select an enterprise :guilabel:`Identification Scheme`. It is recommended to"
" use the :guilabel:`Commercial Registration Number`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:51
msgid ""
"Enter the :guilabel:`Identification Number` for the selected "
":guilabel:`Identification Scheme`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:52
msgid "The :guilabel:`VAT` number."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:53
msgid "Ensure the :guilabel:`Currency` is set to :guilabel:`SAR`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:56
msgid ""
"It is also necessary to fill out similar information for partner companies."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:59
msgid "Simulation mode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:62
msgid ""
"It is strongly recommended to thoroughly test all invoicing workflows using "
"the Fatoora **simulation** portal first, as **any** invoice submitted to the"
" regular Fatoora portal will be accounted for, which could lead to fines and"
" penalties."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:67
msgid "Fatoora simulation portal"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:69
msgid ""
"Log in on the `Fatoora portal <https://fatoora.zatca.gov.sa/>`_ using the "
"company's ZATCA credentials. Then, click the :guilabel:`Fatoora Simulation "
"Portal` button to switch to the simulation portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:74
msgid ""
"`ZACTA Fatoora portal user manual version 3 (May 2023) "
"<https://zatca.gov.sa/en/E-Invoicing/Introduction/Guidelines/Documents/Fatoora_Portal_User_Manual_English.pdf>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:79
msgid "ZATCA API integration"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:81
msgid ""
"On Odoo, go to :menuselection:`Accounting --> Configuration --> Settings`. "
"Under :guilabel:`ZATCA API Integration`, select the :guilabel:`Simulation "
"(Pre-Production)` :guilabel:`API mode` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:90
msgid ""
"Each sales journal on Odoo needs to be configured. To do so, go to "
":menuselection:`Accounting --> Configuration --> Journals`, open any sales "
"journal (e.g., Customer Invoices), and go to the :guilabel:`ZATCA` tab. Once"
" there, enter any :guilabel:`Serial Number` to identify the journal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:95
msgid ""
"The same serial number can be used for all of the company's sales journals."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:97
msgid ""
"Next, click :guilabel:`Onboard Journal`. In the dialog box, providing an "
":abbr:`OTP (one-time password)` code is required. To retrieve it, open the "
"`Fatoora simulation portal <https://fatoora.zatca.gov.sa/>`_, click "
":guilabel:`Onboard New Solution Unit/Device`, choose the number of OTP codes"
" to generate (one per journal to configure), and click :guilabel:`Generate "
"OTP Code`. Copy an OTP code, it into the dialog box on Odoo, and click "
":guilabel:`Request`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:104
msgid "OTP codes expire after one hour."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:107
msgid ""
"If any issue occurs during onboarding, click :guilabel:`Regenerate CSR` to "
"start again."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:110
msgid "Testing"
msgstr "Testare"

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:112
msgid ""
"When confirming an invoice, there is now an option to process the invoice, "
"sending it directly the Fatoora simulation portal. Odoo displays the "
"portal's response after each submission. Only rejected invoices can be reset"
" to draft and edited on Odoo. Furthermore, at the end of each day, Odoo "
"sends all unprocessed invoices to the portal."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:118
msgid ""
"Testing all invoicing workflows, preferably with real invoices and for a "
"reasonable amount of time, is recommended."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:120
msgid ""
"Compare the invoices received statistics page on the Fatoora simulation "
"portal with the list of invoices on Odoo to ensure both align."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:126
msgid ""
"When using a **0% tax** in a customer invoice, it is necessary to specify "
"the reason behind such a rate. To configure taxes, go to "
":menuselection:`Accounting --> Configuration --> Settings --> Taxes`, and "
"open the tax to edit. Under the :guilabel:`Advanced Options`, select an "
":guilabel:`Exemption Reason Code` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:131
msgid ""
"When using **retention** or **withholding an amount** in a customer invoice,"
" the tax used to retain the amount needs to be specified."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:135
msgid "Production mode"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:137
msgid ""
"When ready for production, change the :ref:`API mode <saudi-arabia/api-"
"mode>` to :guilabel:`Production` and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:141
msgid ""
"Setting the :guilabel:`API mode` to :guilabel:`Production` is "
"**irreversible**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:143
msgid ""
"The sales journals initially linked to the simulation portal now needs to be"
" linked to the regular portal. To do so, :ref:`onboard the journals <saudi-"
"arabia/journals>` again, ensuring to use the regular `Fatoora portal "
"<https://fatoora.zatca.gov.sa/>`_ this time."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:3
msgid "Spain"
msgstr "Spania"

#: ../../content/applications/finance/fiscal_localizations/spain.rst:6
msgid "Spanish Chart of Accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:8
msgid ""
"In Odoo, there are several Spanish Chart of Accounts that are available by "
"default:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:10
msgid "PGCE PYMEs 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:11
msgid "PGCE Completo 2008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:12
msgid "PGCE Entitades"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:14
msgid ""
"You can choose the one you want by going in :menuselection:`Accounting --> "
"Configuration` then choose the package you want in the **Fiscal "
"Localization** section."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:20
msgid ""
"When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
" by default."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:23
msgid "Spanish Accounting Reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:25
msgid ""
"If the Spanish Accounting Localization is installed, you will have access to"
" accounting reports specific to Spain:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:28
msgid "Tax Report (Modelo 111)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:29
msgid "Tax Report (Modelo 115)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/spain.rst:30
msgid "Tax Report (Modelo 303)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:3
msgid "Switzerland"
msgstr "Elvetia"

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:6
msgid "ISR (In-payment Slip with Reference number)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:8
msgid ""
"The ISRs are payment slips used in Switzerland. You can print them directly "
"from Odoo. On the customer invoices, there is a new button called *Print "
"ISR*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:16
msgid ""
"The button *Print ISR* only appears there is well a bank account defined on "
"the invoice. You can use CH6309000000250097798 as bank account number and "
"010391391 as CHF ISR reference."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:23
msgid "Then you open a pdf with the ISR."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:28
msgid ""
"There exists two layouts for ISR: one with, and one without the bank "
"coordinates. To choose which one to use, there is an option to print the "
"bank information on the ISR. To activate it, go in "
":menuselection:`Accounting --> Configuration --> Settings --> Customer "
"Invoices` and enable **Print bank on ISR**:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:38
msgid "ISR reference on invoices"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:40
msgid ""
"To ease the reconciliation process, you can add your ISR reference as "
"**Payment Reference** on your invoices."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:43
msgid ""
"To do so, you need to configure the Journal you usually use to issue "
"invoices. Go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the Journal you want to modify (By default, the Journal is named "
"*Customer Invoices*), click en *Edit*, and open the *Advanced Settings* tab."
" In the **Communication Standard** field, select *Switzerland*, and click on"
" *Save*."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst-1
msgid ""
"Configure your Journal to display your ISR as payment reference on your "
"invoices in Odoo"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:53
msgid "Currency Rate Live Update"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:55
msgid ""
"You can update automatically your currencies rates based on the Federal Tax "
"Administration from Switzerland. For this, go in :menuselection:`Accounting "
"--> Settings`, activate the multi-currencies setting and choose the service "
"you want."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:64
msgid "Updated VAT for January 2018"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:66
msgid ""
"Starting from the 1st January 2018, new reduced VAT rates will be applied in"
" Switzerland. The normal 8.0% rate will switch to 7.7% and the specific rate"
" for the hotel sector will switch from 3.8% to 3.7%."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:71
msgid ""
"How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:73
msgid ""
"If you have the V11.1 version, all the work is already been done, you don't "
"have to do anything."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:76
msgid ""
"If you have started on an earlier version, you first have to update the "
"module \"Switzerland - Accounting Reports\". For this, you go in "
":menuselection:`Apps --> remove the filter \"Apps\" --> search for "
"\"Switzerland - Accounting Reports\" --> open the module --> click on "
"\"upgrade\"`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:83
msgid ""
"Once it has been done, you can work on creating new taxes for the updated "
"rates."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:87
msgid ""
"**Do not suppress or modify the existing taxes** (8.0% and 3.8%). You want "
"to keep them since you may have to use both rates for a short period of "
"time. Instead, remember to archive them once you have encoded all your 2017 "
"transactions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:92
msgid "The creation of such taxes should be done in the following manner:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:94
msgid ""
"**Purchase taxes**: copy the origin tax, change its name, label on invoice, "
"rate and tax group (effective from v10 only)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:97
msgid ""
"**Sale taxes**: copy the origin tax, change its name, label on invoice, rate"
" and tax group (effective from v10 only). Since the vat report now shows the"
" details for old and new rates, you should also set the tags accordingly to"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:102
msgid ""
"For 7.7% taxes: Switzerland VAT Form: grid 302 base, Switzerland VAT Form: "
"grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:105
msgid ""
"For 3.7% taxes: Switzerland VAT Form: grid 342 base, Switzerland VAT Form: "
"grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:108
msgid ""
"You'll find below, as examples, the correct configuration for all taxes "
"included in Odoo by default"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Name**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Rate**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Label on Invoice**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Group (effective from V10)**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tax Scope**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:112
msgid "**Tag**"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "TVA 7.7% sur achat B&S (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
msgid "7.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA 7.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:114
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "Switzerland VAT Form: grid 400"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "TVA 7.7% sur achat B&S (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:116
msgid "7.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "TVA 7.7% sur invest. et autres ch. (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
msgid "7.7% invest."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:118
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "Switzerland VAT Form: grid 405"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "TVA 7.7% sur invest. et autres ch. (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:120
msgid "7.7% invest. Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "TVA 3.7% sur achat B&S (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
msgid "3.7% achat"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:122
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA 3.7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "TVA 3.7% sur achat B&S (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:124
msgid "3.7% achat Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "TVA 3.7% sur invest. et autres ch. (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:126
msgid "3.7% invest"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "TVA 3.7% sur invest. et autres ch. (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:128
msgid "3.7% invest Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
msgid "TVA due a 7.7% (TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:130
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid ""
"Switzerland VAT Form: grid 302 base, Switzerland VAT Form: grid 302 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "TVA due à 7.7% (Incl. TN)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:132
msgid "7.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
msgid "TVA due à 3.7% (TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:134
#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid ""
"Switzerland VAT Form: grid 342 base, Switzerland VAT Form: grid 342 tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "TVA due a 3.7% (Incl. TS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:136
msgid "3.7% Incl."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:139
msgid ""
"If you have questions or remarks, please contact our support using "
"odoo.com/help."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/switzerland.rst:143
msgid ""
"Don't forget to update your fiscal positions. If you have a version 11.1 (or"
" higher), there is nothing to do. Otherwise, you will also have to update "
"your fiscal positions accordingly."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:3
msgid "Thailand"
msgstr "Tailanda"

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`🇹🇭 Thailand` localization "
"package to get all the features of the Thai localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:17
msgid ":guilabel:`Thailand - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:18
msgid "`l10n_th`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:20
msgid ":guilabel:`Thailand - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:21
msgid "`l10n_th_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:22
msgid "Country-specific accounting reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Thailand localization modules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:30
msgid ""
"Odoo's fiscal localization package for Thailand includes the following "
"taxes:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:32
msgid "VAT 7%"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:33
msgid "VAT-exempted"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:34
msgid "Withholding tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:35
msgid "Withholding income tax"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:40
msgid ""
"Odoo allows users to generate Excel files to submit their VAT to the "
"**Revenue Department** of Thailand."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:44
msgid "Sales and purchase tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:46
msgid ""
"To generate a sales and purchase tax report, go to "
":menuselection:`Accounting --> Reporting --> Tax Report`. Select a specific "
"time or time range on the tax report, and click :guilabel:`VAT-202-01 "
"(xlsx)` for purchase tax and :guilabel:`VAT-202-02 (xlsx)` for sales tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Thai purchase and sales taxes reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:54
msgid "Withholding PND tax report"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:56
msgid ""
"PND report data displays the summarized amounts of the applicable "
"**withholding corporate income tax returns (domestic)** from vendor bills "
"under the :guilabel:`PND53 (TH)` and :guilabel:`PND3 (TH)` tax reports. It "
"is installed by default with the Thai localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "PND tax reports"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:64
msgid ""
"Withholding corporate income tax returns (domestic) is the tax used in case "
"the company has withheld the tax from “**Personal (PND3)**” or “**Corporate "
"(PND53)**” services provided such as rental, hiring, transportation, "
"insurance, management fee, consulting, etc."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:68
msgid ""
"The PND tax report allows users to generate a CSV file for bills to upload "
"on the `RDprep for Thailand e-Filling application "
"<https://efiling.rd.go.th/rd-cms/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:71
msgid ""
"To generate a PND CSV file, go to :menuselection:`Accounting --> Reporting "
"--> Tax Report`, select a specific time or time range on the tax report, and"
" click :guilabel:`PND3` or :guilabel:`PND53`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:74
msgid ""
"This generates the :file:`Tax Report PND3.csv` and :file:`Tax Report "
"PND53.csv` files that lists all the vendor bill lines with the applicable "
"withholding tax."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "PND3 and PND53 CSV files"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:81
msgid ""
"Odoo cannot generate the PND or PDF report or **withholding tax "
"certificate** directly. The generated :file:`Tax Report PND3.csv` and "
":file:`Tax Report PND53.csv` files must be exported to an external tool to "
"convert them into a **withholding PND** report or a **PDF** file."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:86
msgid "Tax invoice"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:88
msgid ""
"The **tax invoice PDF** report can be generated from Odoo through the "
"**Invoicing** module. Users have the  option to print PDF reports for normal"
" invoices and tax invoices. To print out **tax invoices**, users can click "
"on :guilabel:`Print Invoices` in Odoo. Regular invoices can be printed as "
"**commercial invoices** by clicking on :menuselection:`Cog button (⚙️) --> "
"Print --> Commercial Invoice`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Commercial invoice printing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:98
msgid "Headquarter/Branch number settings"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:100
msgid ""
"You can inform a company's **Headquarters** and **Branch number** in the "
"**Contacts** app. Once in the app, open the **contact form** of the company "
"and under the :guilabel:`Sales & Purchase` tab:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:103
msgid ""
"If the contact is identified as a branch, input the **Branch number** in the"
" :guilabel:`Company ID` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:105
msgid ""
"If the contact is a **Headquarters**, leave the :guilabel:`Company ID` field"
" **blank**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst-1
msgid "Company Headquarter/Branch number"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/thailand.rst:111
msgid ""
"This information is used in the **tax invoice** PDF report and PND **tax "
"report** export."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:3
msgid "United Arab Emirates"
msgstr "Emiratele Arabe Unite"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:10
msgid ""
":ref:`Install <general/install>` the following modules to get all the "
"features of the **United Arab Emirates** localization:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:19
msgid ":guilabel:`United Arab Emirates - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:20
msgid "``l10n_ae``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:21
msgid ""
"Default :doc:`fiscal localization package "
"</applications/finance/fiscal_localizations>`. Includes all accounts, taxes,"
" and reports."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:23
msgid ":guilabel:`U.A.E. - Payroll`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:24
msgid "``l10n_ae_hr_payroll``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:25
msgid "Includes all rules, calculations, and salary structures."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:26
msgid ":guilabel:`U.A.E. - Payroll with Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:27
msgid "``l10n_ae_hr_payroll_account``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:28
msgid "Includes all accounts related to the payroll module."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:29
msgid ":guilabel:`United Arab Emirates - Point of Sale`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:30
msgid "``l10n_ae_pos``"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:31
msgid "Includes the UAE-compliant POS receipt."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the modules to install."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:40
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Chart of Accounts` to"
" view all default accounts available for the UAE localization package. You "
"can filter by :guilabel:`Code` using the numbers on the far left or by "
"clicking on :menuselection:`Group By --> Account Type`. You can "
":guilabel:`Enable`/:guilabel:`Disable` reconciliation or **configure** "
"specific accounts according to your needs."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:47
msgid ""
"Always keep at least one **receivable account** and one **payable account** "
"active."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:48
msgid ""
"It is also advised to **keep the accounts below active**, as they are used "
"either as transitory accounts by Odoo or are specific to the **UAE "
"localization package**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:55
msgid "Account Name"
msgstr "Nume Cont"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:57
msgid "102011"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:60
msgid "102012"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:61
msgid "Accounts Receivable (POS)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:63
msgid "201002"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:64
msgid "Payables"
msgstr "Datorii"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:66
msgid "101004"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:69
msgid "105001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:70
msgid "Cash"
msgstr "Numerar"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:72
msgid "100001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:73
msgid "Liquidity Transfer"
msgstr "Transfer Lichidități"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:75
msgid "101002"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:78
msgid "101003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:79
msgid "Outstanding Payments"
msgstr "Plăti Nealocate"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:81
msgid "104041"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:82
msgid "VAT Input"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:84
msgid "100103"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:85
msgid "VAT Receivable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:87
msgid "101001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:88
msgid "Bank Suspense Account"
msgstr "Cont bancar de suspensie"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:90
msgid "201017"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:91
msgid "VAT Output"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:93
msgid "202001"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:94
msgid "End of Service Provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:96
msgid "202003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:97
msgid "VAT Payable"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:99
msgid "999999"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:100
msgid "Undistributed Profits/Losses"
msgstr "Profituri / pierderi nedistribuite"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:102
msgid "400003"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:103
msgid "Basic Salary"
msgstr "Salariu de bază"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:105
msgid "400004"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:106
msgid "Housing Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:108
msgid "400005"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:109
msgid "Transportation Allowance"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:111
msgid "400008"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:112
msgid "End of Service Indemnity"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:118
msgid ""
"To access your taxes, go to :menuselection:`Accounting --> Configuration -->"
" Taxes`. Activate/deactivate, or :doc:`configure "
"</applications/finance/accounting/taxes/>` the taxes relevant to your "
"business by clicking on them. Remember to only set tax accounts on the "
"**5%** tax group, as other groups do not need closing. To do so, enable the "
":doc:`developer mode <../../general/developer_mode>` and go to "
":menuselection:`Configuration --> Tax Groups`. Then, set a :guilabel:`Tax "
"current account (payable)`, :guilabel:`Tax current account (receivable)`, "
"and an :guilabel:`Advance Tax payment account` for the **5%** group."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:127
msgid "The :abbr:`RCM (Reverse Charge Mechanism)` is supported by Odoo."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Preview of the UAE localization package's taxes."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:134
msgid "Currency exchange rates"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:136
msgid ""
"To update the currency exchange rates, go to :menuselection:`Accounting --> "
"Configuration --> Settings --> Currencies`. Click on the update button "
"(:guilabel:`🗘`) found next to the :guilabel:`Next Run` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:140
msgid ""
"To launch the update automatically at set intervals, change the "
":guilabel:`Interval` from :guilabel:`Manually` to the desired frequency."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:144
msgid ""
"By default, the UAE Central Bank exchange rates web service is used. Several"
" other providers are available under the :guilabel:`Service` field."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:150
msgid "Payroll"
msgstr "Stat de plată"

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:152
msgid ""
"The :guilabel:`UAE - Payroll` module creates the necessary **salary rules** "
"in the Payroll app in compliance with the UAE rules and regulations. The "
"salary rules are linked to the corresponding accounts in the **chart of "
"accounts**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "The UAE Employee Payroll Structure."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:161
msgid "Salary rules"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:163
msgid ""
"To apply these rules to an employee's contract, go to "
":menuselection:`Payroll --> Contracts --> Contracts` and select the "
"employee's contract. In the :guilabel:`Salary Structure Type` field, select "
":guilabel:`UAE Employee`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst-1
msgid "Select the Salary Structure Type to apply to the contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:171
msgid ""
"Under the :guilabel:`Salary Information` tab, you can find details such as "
"the:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:173
msgid ":guilabel:`Wage`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:174
msgid ":guilabel:`Housing Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:175
msgid ":guilabel:`Transportation Allowance`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:176
msgid ":guilabel:`Other Allowances`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:177
msgid ""
":guilabel:`Number of Days`: used to calculate the :ref:`end of service "
"provision <uae-end-of-service-provision>`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:181
msgid ""
"**Leave deductions** are calculated using a salary rule linked to the "
"**unpaid leave** time-off type;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:183
msgid ""
"Any other deductions or reimbursements are made *manually* using other "
"inputs;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:184
msgid ""
"**Overtimes** are added *manually* by going to :menuselection:`Work Entries "
"--> Work Entries`;"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:185
msgid ""
"**Salary attachments** are generated by going to :menuselection:`Contracts "
"--> Salary Attachments`. Then, :guilabel:`Create` an attachment and select "
"the :guilabel:`Employee` and the :guilabel:`Type (Attachment of Salary, "
"Assignment of Salary, Child Support)`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:190
msgid ""
"To prevent a rule from appearing on a paycheck, go to "
":menuselection:`Payroll --> Configuration --> Rules`. Click on "
":guilabel:`UAE Employee Payroll Structure`, select the rule to hide, and "
"uncheck :guilabel:`Appears on Payslip`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:197
msgid "End of service provision"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:199
msgid ""
"The provision is defined as the total monthly allowance *divided* by 30 and "
"then *multiplied* by the number of days set in the field :guilabel:`Number "
"of days` at the bottom of a contract's form."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:202
msgid ""
"The provision is then calculated via a salary rule associated with two "
"accounts: the **End Of Service Indemnity (Expense account)** and the **End "
"of Service Provision (Non-current Liabilities account)**. The latter is used"
" to pay off the **end of service amount** by settling it with the **payables"
" account**."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
msgid ""
"The end of service amount is calculated based on the gross salary and the "
"start and end dates of the employee’s contract."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
msgid ""
"The UAE localization package allows the generation of invoices in English, "
"Arabic, or both. The localization also includes a line to display the **VAT "
"amount** per line."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
msgid "United Kingdom"
msgstr "Marea Britanie"

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:8
msgid ""
":ref:`Install <general/install>` the :guilabel:`UK - Accounting` and the "
":guilabel:`UK - Accounting Reports` modules to get all the features of the "
"UK localization."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
msgid ":guilabel:`UK - Accounting`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:18
msgid "`l10n_uk`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:19
msgid "CT600-ready chart of accounts"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:20
msgid "VAT100-ready tax structure"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:21
msgid "Infologic UK counties listing"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:22
msgid ":guilabel:`UK - Accounting Reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:23
msgid "`l10n_uk_reports`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:24
msgid "Accounting reports for the UK"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:25
msgid "Allows sending the tax report via the MTD-VAT API to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst-1
msgid "Odoo uk packages"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:32
msgid "Only UK-based companies can submit reports to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:33
msgid ""
"Installing the module :guilabel:`UK - Accounting Reports` installs all two "
"modules at once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:36
msgid ""
"`HM Revenue & Customs <https://www.gov.uk/government/organisations/hm-"
"revenue-customs/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:37
msgid ""
"`Overview of Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:43
msgid ""
"The UK chart of accounts is included in the :guilabel:`UK - Accounting` "
"module. Go to :menuselection:`Accounting --> Configuration --> Accounting: "
"Chart of Accounts` to access it."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:46
msgid ""
"Setup your :abbr:`CoA (chart of accounts)` by going to "
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Import section` and choose to :guilabel:`Review Manually` or "
":guilabel:`Import (recommended)` your initial balances."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:53
msgid ""
"As part of the localization module, UK taxes are created automatically with "
"their related financial accounts and configuration."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:56
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings --> Taxes` "
"to update the :guilabel:`Default Taxes`, the :guilabel:`Tax Return "
"Periodicity` or to :guilabel:`Configure your tax accounts`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:60
msgid ""
"To edit existing taxes or to :guilabel:`Create` a new tax, go to "
":menuselection:`Accounting --> Configuration --> Accounting: Taxes`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:64
msgid ":doc:`taxes <../accounting/taxes>`"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:65
msgid ""
"Tutorial: `Tax report and return <https://www.odoo.com/slides/slide/tax-"
"report-and-return-1719?fullscreen=1>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:69
msgid "Making Tax Digital (MTD)"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:71
msgid ""
"In the UK, all VAT-registered businesses have to follow the MTD rules by "
"using software to submit their VAT returns."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:74
msgid ""
"The **UK - Accounting Reports** module enables you to comply with the `HM "
"Revenue & Customs <https://www.gov.uk/government/organisations/hm-revenue-"
"customs/>`_ requirements regarding `Making Tax Digital "
"<https://www.gov.uk/government/publications/making-tax-digital/overview-of-"
"making-tax-digital/>`_."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:80
msgid ""
"If your periodic submission is more than three months late, it is no longer "
"possible to submit it through Odoo, as Odoo only retrieves open bonds from "
"the last three months. Your submission has to be done manually by contacting"
" HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:87
msgid "Register your company to HMRC before the first submission"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:89
msgid ""
"Go to :menuselection:`Accounting --> Reporting --> Tax report` and click on "
":guilabel:`Connect to HMRC`. Enter your company information on the HMRC "
"platform. You only need to do it once."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:94
msgid ""
"When entering your VAT number, do not add the GB country code. Only the 9 "
"digits are required."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:97
msgid "Periodic submission to HMRC"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:99
msgid ""
"Import your obligations HMRC, filter on the period you want to submit, and "
"send your tax report by clicking :guilabel:`Send to HMRC`."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:103
msgid "Periodic submission to HMRC for multi-company"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:105
msgid ""
"Only one company and one user can connect to HMRC simultaneously. If several"
" UK-based companies are on the same database, the user who submits the HMRC "
"report must follow these instructions before each submission:"
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:109
msgid "Log into the company for which the submission has to be done."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:110
msgid ""
"Go to :guilabel:`General Settings`, and in the :guilabel:`Users` section, "
"click :guilabel:`Manage Users`. Select the user who is connected to HMRC."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:112
msgid ""
"Go to the :guilabel:`UK HMRC Integration` tab and click :guilabel:`Reset "
"Authentication Credentials` or :guilabel:`Remove Authentication Credentials`"
" button."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:114
msgid ""
"You can now :ref:`register your company to HMRC <uk_localization/hmrc-"
"registration>` and submit the tax report for this company."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:116
msgid "Repeat the steps for other companies' HMRC submissions."
msgstr ""

#: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:119
msgid ""
"During this process, the :guilabel:`Connect to HMRC` button no longer "
"appears for other UK-based companies."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:5
msgid "Payment providers (credit cards, online payments)"
msgstr "Furnizori de plată (carduri de credit, plăți online)"

#: ../../content/applications/finance/payment_providers.rst:27
msgid ""
"Odoo embeds several **payment providers** that allow your customers to pay "
"on their *Customer Portals* or your *eCommerce website*. They can pay sales "
"orders, invoices, or subscriptions with recurring payments with their "
"favorite payment methods such as **Credit Cards**."
msgstr ""
"Odoo integrează mai multe **furnizori de plată** care vă permit clienților "
"să plătească pe *Portalul clienților* sau pe *site-ul dvs. de eComerț*. Ei "
"pot plăti comenzi de vânzare comenzi, facturi sau abonamente cu plăți "
"recurente cu metode de plată preferate, cum ar fi **Carduri de credit**."

#: ../../content/applications/finance/payment_providers.rst:31
msgid ""
"Offering several payment methods increases the chances of getting paid in "
"time, or even immediately, as you make it more convenient for your customers"
" to pay with the payment method they prefer and trust."
msgstr ""
"Oferand mai multe metode de plată cresc șansele de a primi plata în timp, "
"sau chiar imediat, deoarece este mai convenabil pentru clienții dvs. să "
"plătească cu metoda de plată preferată și de încredere."

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Pay online in the customer portal and select which payment provider to use."
msgstr ""
"Platiti online în portalul clientului și selectați pe care dintre furnizorii"
" de plată utilizați."

#: ../../content/applications/finance/payment_providers.rst:40
msgid ""
"Odoo apps delegate the handling of sensitive information to the certified "
"payment provider so that you don't ever have to worry about PCI compliance."
msgstr ""
"Aplicațiile Odoo delegă gestionarea informațiilor sensibile furnizorului de "
"plată certificat astfel încât să nu vă mai trebuiască să vă faceți griji "
"despre respectarea PCI."

#: ../../content/applications/finance/payment_providers.rst:43
msgid ""
"This means that no sensitive information (such as credit card numbers) is "
"stored on Odoo servers or Odoo databases hosted elsewhere. Instead, Odoo "
"apps use a unique reference number to the data stored safely in the payment "
"providers' systems."
msgstr ""
"Aceasta înseamnă că nicio informație sensibilă (cum ar fi numerele de card "
"de credit) este stocate pe serverele Odoo sau bazele de date Odoo găzduite "
"în altă parte. În schimb, aplicațiile Odoo utilizează un număr unic de "
"referință la datele stocate în siguranță în sistemele furnizorilor de plată."

#: ../../content/applications/finance/payment_providers.rst:50
msgid "Supported payment providers"
msgstr "Funcții de plată acceptate"

#: ../../content/applications/finance/payment_providers.rst:52
msgid ""
"From an accounting perspective, we can distinguish two types of payment "
"providers: the payment providers that are third-party services and require "
"you to follow another accounting workflow, and the payments that go directly"
" on the bank account and follow the usual reconciliation workflow."
msgstr ""
"Din perspectiva contabilității, putem distinge două tipuri de furnizori de "
"plată: furnizorii de plată care sunt servicii de terțe părți și care "
"necesită să urmați un alt flux de lucru contabil și plățile care merg direct"
" pe contul bancar și urmează fluxul de lucru de reconciliere obișnuit."

#: ../../content/applications/finance/payment_providers.rst:59
msgid "Online payment providers"
msgstr "Furnizori de plată online"

#: ../../content/applications/finance/payment_providers.rst:67
msgid "Payment flow from"
msgstr "Flux de plată de la"

#: ../../content/applications/finance/payment_providers.rst:68
msgid ":ref:`Tokenization <payment_providers/features/tokenization>`"
msgstr ":ref:`Tokenization <payment_providers/features/tokenization>`"

#: ../../content/applications/finance/payment_providers.rst:69
msgid ":ref:`Manual capture <payment_providers/features/manual_capture>`"
msgstr ":ref:`Manual capture <payment_providers/features/manual_capture>`"

#: ../../content/applications/finance/payment_providers.rst:70
msgid ":ref:`Refunds <payment_providers/features/refund>`"
msgstr ":ref:`Refunds <payment_providers/features/refund>`"

#: ../../content/applications/finance/payment_providers.rst:71
msgid ":ref:`Express checkout <payment_providers/features/express_checkout>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:72
msgid ":ref:`Extra fees <payment_providers/features/extra_fees>`"
msgstr ":ref:`Express checkout <payment_providers/features/express_checkout>`"

#: ../../content/applications/finance/payment_providers.rst:73
msgid ":doc:`Adyen <payment_providers/adyen>`"
msgstr ":doc:`Adyen <payment_providers/adyen>`"

#: ../../content/applications/finance/payment_providers.rst:74
#: ../../content/applications/finance/payment_providers.rst:95
msgid "Odoo"
msgstr "Odoo"

#: ../../content/applications/finance/payment_providers.rst:75
#: ../../content/applications/finance/payment_providers.rst:96
#: ../../content/applications/finance/payment_providers.rst:110
#: ../../content/applications/finance/payment_providers.rst:135
#: ../../content/applications/finance/payment_providers.rst:152
#: ../../content/applications/finance/payment_providers.rst:155
msgid "|V|"
msgstr "|V|"

#: ../../content/applications/finance/payment_providers.rst:76
#: ../../content/applications/finance/payment_providers.rst:97
#: ../../content/applications/finance/payment_providers.rst:98
#: ../../content/applications/finance/payment_providers.rst:139
#: ../../content/applications/finance/payment_providers.rst:153
msgid "Full only"
msgstr "Numai complet"

#: ../../content/applications/finance/payment_providers.rst:77
#: ../../content/applications/finance/payment_providers.rst:140
#: ../../content/applications/finance/payment_providers.rst:154
msgid "Full and partial"
msgstr "Complet și parțial"

#: ../../content/applications/finance/payment_providers.rst:80
msgid ""
":doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`"
msgstr ""
":doc:`Amazon Payment Services <payment_providers/amazon_payment_services>`"

#: ../../content/applications/finance/payment_providers.rst:81
#: ../../content/applications/finance/payment_providers.rst:88
#: ../../content/applications/finance/payment_providers.rst:102
#: ../../content/applications/finance/payment_providers.rst:109
#: ../../content/applications/finance/payment_providers.rst:116
#: ../../content/applications/finance/payment_providers.rst:123
#: ../../content/applications/finance/payment_providers.rst:130
#: ../../content/applications/finance/payment_providers.rst:137
#: ../../content/applications/finance/payment_providers.rst:144
#: ../../content/applications/finance/payment_providers.rst:151
msgid "The provider website"
msgstr "Site-ul furnizorului"

#: ../../content/applications/finance/payment_providers.rst:87
msgid ":doc:`AsiaPay <payment_providers/asiapay>`"
msgstr ":doc:`AsiaPay <payment_providers/asiapay>`"

#: ../../content/applications/finance/payment_providers.rst:94
msgid ":doc:`Authorize.Net <payment_providers/authorize>`"
msgstr ":doc:`Authorize.Net <payment_providers/authorize>`"

#: ../../content/applications/finance/payment_providers.rst:101
msgid ":doc:`Buckaroo <payment_providers/buckaroo>`"
msgstr ":doc:`Buckaroo <payment_providers/buckaroo>`"

#: ../../content/applications/finance/payment_providers.rst:108
msgid ":doc:`Flutterwave <payment_providers/flutterwave>`"
msgstr ":doc:`Flutterwave <payment_providers/flutterwave>`"

#: ../../content/applications/finance/payment_providers.rst:115
msgid ":doc:`Mercado Pago <payment_providers/mercado_pago>`"
msgstr ":doc:`Mercado Pago <payment_providers/mercado_pago>`"

#: ../../content/applications/finance/payment_providers.rst:122
msgid ":doc:`Mollie <payment_providers/mollie>`"
msgstr ":doc:`Mollie <payment_providers/mollie>`"

#: ../../content/applications/finance/payment_providers.rst:129
msgid ":doc:`PayPal <payment_providers/paypal>`"
msgstr ":doc:`PayPal <payment_providers/paypal>`"

#: ../../content/applications/finance/payment_providers.rst:136
msgid ":doc:`Razorpay <payment_providers/razorpay>`"
msgstr ":doc:`Razorpay <payment_providers/razorpay>`"

#: ../../content/applications/finance/payment_providers.rst:143
msgid ":doc:`SIPS <payment_providers/sips>`"
msgstr ":doc:`SIPS <payment_providers/sips>`"

#: ../../content/applications/finance/payment_providers.rst:150
msgid ":doc:`Stripe <payment_providers/stripe>`"
msgstr ":doc:`Stripe <payment_providers/stripe>`"

#: ../../content/applications/finance/payment_providers.rst:161
msgid ""
"Some of these online payment providers can also be added as :doc:`bank "
"accounts <../finance/accounting/bank>`, but this is **not** the same process"
" as adding them as payment providers. Payment providers allow customers to "
"pay online, and bank accounts are added and configured on your Accounting "
"app to do a bank reconciliation, which is an accounting control process."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:168
msgid ""
"In addition to the regular payment providers that integrate with an API such"
" as Stripe, PayPal, or Adyen, Odoo bundles the :doc:`Demo payment provider "
"<payment_providers/demo>`. This payment provider allows you to make demo "
"payments to test business flows involving online payments. No credentials "
"are required as the demo payments are fake."
msgstr ""
"In plus față de furnizorii de plăți obișnuiți care se integrează cu o API ca"
" Stripe, PayPal sau Adyen, Odoo include :doc:`Furnizorul de plăți Demo "
"<payment_providers/demo>`. Acest furnizor de plăți vă permite să faceți "
"plăți demo pentru a testa fluxurile de afaceri care implică plăți online. Nu"
" sunt necesare credențiale, deoarece plățile demo sunt false."

#: ../../content/applications/finance/payment_providers.rst:176
msgid "Bank payments"
msgstr "Plati bancare"

#: ../../content/applications/finance/payment_providers.rst:0
msgid ":doc:`Wire Transfer <payment_providers/wire_transfer>`"
msgstr ":doc:`Wire Transfer <payment_providers/wire_transfer>`"

#: ../../content/applications/finance/payment_providers.rst:0
msgid ""
"When selected, Odoo displays your payment information with a payment "
"reference. You have to approve the payment manually once you have received "
"it on your bank account."
msgstr ""
"Cand este selectat, Odoo afiseaza informatiile de plata cu o referinta de "
"plata. Trebuie sa aprobi plata manual odata ce ai primit-o pe contul tau "
"bancar."

#: ../../content/applications/finance/payment_providers.rst:0
msgid ":doc:`SEPA Direct Debit <../finance/accounting/payments/batch_sdd>`"
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:0
msgid ""
"Your customers can sign a SEPA Direct Debit mandate online and get their "
"bank account charged directly."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:188
msgid "Additional features"
msgstr "Caraacteristici aditionale"

#: ../../content/applications/finance/payment_providers.rst:190
msgid ""
"Some payment providers support additional features for the payment flow. "
"Refer to the :ref:`table above <payment_providers/online_providers>` to "
"check if your payment provider supports these features."
msgstr ""
"Unii furnizori de plăți suportă caracteristici suplimentare pentru fluxul de"
" plată. Consultați :ref:`tabelul de mai sus "
"<payment_providers/online_providers>` pentru a verifica dacă furnizorul dvs."
" de plăți acceptă aceste "

#: ../../content/applications/finance/payment_providers.rst:197
msgid "Tokenization"
msgstr "Tokenizare"

#: ../../content/applications/finance/payment_providers.rst:199
msgid ""
"If your payment provider supports this feature, customers can choose to save"
" their card for later. A **payment token** is created in Odoo and can be "
"used as a payment method for subsequent payments without having to enter the"
" card details again. This is particularly useful for the eCommerce "
"conversion rate and for subscriptions that use recurring payments."
msgstr ""
"Daca furnizorul dvs. de plăți acceptă această caracteristică, clienții pot "
"alege sa salvezecardul lor pentru o utilizare ulterioara. Un **token de "
"plata** este creat in Odoo si poate fifolosit ca o metoda de plata pentru "
"plățile ulterioare, fara a mai introduce detaliile cardului. Aceasta este "
"foarte utila pentru conversia ratei de conversie eCommerce si pentru "
"abonamentele care utilizeaza plăți recurente. "

#: ../../content/applications/finance/payment_providers.rst:204
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Saving Payment "
"Methods` checkbox."
msgstr ""
"Permiteți această caracteristică prin navigarea la fila "
":guilabel:`Configurație` din furnizorul dvs. de plăți și prin bifarea "
"căsuței de selectare :guilabel:`Permiteți salvarea metodelor de plată`."

#: ../../content/applications/finance/payment_providers.rst:208
msgid ""
"You remain fully PCI-compliant when you enable this feature because Odoo "
"does not store the card details directly. Instead, it creates a payment "
"token that only holds a reference to the card details stored on the payment "
"provider's server."
msgstr ""
"Cand permiteti aceasta caracteristica, ramaneti in totalitate PCI-compliant,"
" deoarece Odoonu stocheaza detaliile cardului direct. In schimb, creeaza un "
"token de plata care contine doar o referinta la detaliile cardului stocate "
"pe serverul furnizorului de plati."

#: ../../content/applications/finance/payment_providers.rst:215
msgid "Manual capture"
msgstr "Captura manuala"

#: ../../content/applications/finance/payment_providers.rst:217
msgid ""
"If your payment provider supports this feature, you can authorize and "
"capture payments in two steps instead of one. When you authorize a payment, "
"the funds are reserved on the customer's payment method but they are not "
"immediately charged. The charge is only made when you manually capture the "
"payment later on. You can also void the authorization to release the "
"reserved funds; this is equivalent to a regular cancellation. Capturing "
"payments manually can prove itself useful in many situations:"
msgstr ""
"Daca furnizorul dvs. de plăți acceptă această caracteristică, puteți "
"autoriza șicaptura plățile în două etape în loc de una. Când autorizați o "
"plată,banii sunt reținuți pe metoda de plată a clienților, dar nu "
"suntîncasati imediat. Taxa este plătită doar atunci când capturați manual "
"plata mai târziu.Puteți anula și autorizarea pentru a elibera fondurile "
"rezervate; aceasta este echivalentă cu o anulare obișnuită. "
"Capturareaplăților manual poate fi util în multe situații:"

#: ../../content/applications/finance/payment_providers.rst:224
msgid ""
"Receive the payment confirmation and wait until the order is shipped to "
"capture the payment."
msgstr ""
"Primiți confirmarea platii și așteptați până când comanda este expediată "
"pentru acaptura plata."

#: ../../content/applications/finance/payment_providers.rst:225
msgid ""
"Review and verify that orders are legitimate before the payment is completed"
" and the fulfillment process starts."
msgstr ""
"Previzualizați și verificați dacă comenzile sunt legitime înainte ca plata "
"să fie finalizatăși procesul de finalizare începe."

#: ../../content/applications/finance/payment_providers.rst:227
msgid ""
"Avoid potentially high processing fees for cancelled payments: payment "
"providers will not charge you for voiding an authorization."
msgstr ""
"Evitati procesarea taxelor potențial mari pentru plățile anulate: furnizorii"
" de plăți nu vă vor percepe taxe pentru anularea unei autorizări."

#: ../../content/applications/finance/payment_providers.rst:229
msgid ""
"Hold a security deposit to return later, minus any deductions (e.g., after a"
" damage)."
msgstr ""
"Retineți o garanție de securitate pentru a o returna mai târziu, minus orice"
" deduceri (de exemplu, după daune)."

#: ../../content/applications/finance/payment_providers.rst:231
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Capture Amount Manually`"
" checkbox."
msgstr ""
"Permiteți această caracteristică prin navigarea la fila "
":guilabel:`Configurație` din furnizorul dvs. de plăți și prin bifarea "
"căsuței de selectare :guilabel:`Capturați suma manual`."

#: ../../content/applications/finance/payment_providers.rst:234
msgid ""
"To capture the payment after it was authorized, go to the related sales "
"order or invoice and click on the :guilabel:`CAPTURE TRANSACTION` button. To"
" release the funds, click on the :guilabel:`VOID TRANSACTION` button."
msgstr ""
"Pentru a captura plata după ce a fost autorizată, accesați comanda de "
"vânzări sau facturași faceți clic pe butonul :guilabel:`CAPTURE "
"TRANSACTION`. Pentrueliberarea fondurilor, faceți clic pe butonul "
":guilabel:`VOID TRANSACTION`."

#: ../../content/applications/finance/payment_providers.rst:239
msgid ""
"Some payment providers support capturing only part of the authorized amount."
" The remaining amount can then be either captured or voided. These providers"
" have the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"capturing or voiding the full amount have the value **Full only**."
msgstr ""
"Cativa furnizori de plăți acceptă capturarea doar a unei părți din suma "
"autorizată.Suma rămasă poate fi capturată sau anulată. Acești furnizoriau "
"valoarea **Full and partial** în :ref:`table above "
"<payment_providers/online_providers>`. Furnizorii care acceptă "
"doarcapturarea sau anularea sumei complete au valoarea **Full only**."

#: ../../content/applications/finance/payment_providers.rst:243
msgid ""
"The funds are likely not reserved forever. After a certain time, they may be"
" automatically released back to the customer's payment method. Refer to your"
" payment provider's documentation for the exact reservation duration."
msgstr ""
"Depozitele nu sunt rezervate pentru totdeauna. După un anumit timp, ele pot "
"fieliberate automat înapoi la metoda de plată a clienților. Consultați "
"documentația furnizorului dvs. de plăți pentru durata exactă a rezervării."

#: ../../content/applications/finance/payment_providers.rst:246
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"the manual capture from their website interface."
msgstr ""
"Odoo nu acceptă această caracteristică pentru toți furnizorii de plăți, dar "
"unele permitcaptura manuală din interfața lor web."

#: ../../content/applications/finance/payment_providers.rst:252
msgid "Refunds"
msgstr "Restituiri"

#: ../../content/applications/finance/payment_providers.rst:254
msgid ""
"If your payment provider supports this feature, you can refund payments "
"directly from Odoo. It does not need to be enabled first. To refund a "
"customer payment, navigate to it and click on the :guilabel:`REFUND` button."
msgstr ""
"Dacă furnizorul dvs. de plăți acceptă această caracteristică, puteți "
"restitui plățiledirect din Odoo. Nu trebuie să fie activat în prealabil. "
"Pentru a restitui oplata clienților, accesați-o și faceți clic pe butonul "
":guilabel:`REFUND`."

#: ../../content/applications/finance/payment_providers.rst:259
msgid ""
"Some payment providers support refunding only part of the amount. The "
"remaining amount can then optionally be refunded too. These providers have "
"the value **Full and partial** in the :ref:`table above "
"<payment_providers/online_providers>`. The providers that only support "
"refunding the full amount have the value **Full only**."
msgstr ""
"Cativa furnizori de plăți acceptă restituirea doar a unei părți din suma. "
"Suma rămasă poate fi restituită, dacă este necesar. Acești furnizori au "
"valoarea **Full and partial** în :ref:`table above "
"<payment_providers/online_providers>`. Furnizorii care acceptă doar "
"restituirea sumei complete au valoarea **Full only**"

#: ../../content/applications/finance/payment_providers.rst:263
msgid ""
"Odoo does not support this feature for all payment providers but some allow "
"to refund payments from their website interface."
msgstr ""

#: ../../content/applications/finance/payment_providers.rst:269
msgid "Express checkout"
msgstr "Checkout rapid"

#: ../../content/applications/finance/payment_providers.rst:271
msgid ""
"If your payment provider supports this feature, customers can use the "
"**Google Pay** and **Apple Pay** buttons to pay their eCommerce orders in "
"one click without filling the contact form. Using one of those buttons, "
"customers go straight from the cart to the confirmation page, stopping by "
"the payment form of Google or Apple to validate the payment."
msgstr ""
"Daca furnizorul dvs. de plăți acceptă această caracteristică, clienții pot "
"utilizbutoanele **Google Pay** și **Apple Pay** pentru a plăti comenzile lor"
" de pe eCommerce într-unsingur clic, fără a completa formularul de contact. "
"Utilizând unul dintre aceste butoane, clienții merg direct de la coșul de "
"cumpărături la pagina de confirmare, trecând prin formularul de plată Google"
" sau Apple pentru a valida plata."

#: ../../content/applications/finance/payment_providers.rst:276
msgid ""
"Enable this feature by navigating to the :guilabel:`Configuration` tab from "
"your payment provider and by ticking the :guilabel:`Allow Express Checkout` "
"checkbox."
msgstr ""
"Permiteti aceasta caracteristica navigând la fila :guilabel:`Configuration` "
"dinplata furnizorului dvs. și bifând caseta de selectare :guilabel:`Allow "
"Express Checkout`."

#: ../../content/applications/finance/payment_providers.rst:280
msgid ""
"All prices shown in the express checkout payment form are always taxes "
"included."
msgstr ""
"Toate prețurile afișate în formularul de plată de checkout rapid sunt "
"întotdeauna taxe incluse."

#: ../../content/applications/finance/payment_providers.rst:285
msgid "Extra Fees"
msgstr "Extra taxe"

#: ../../content/applications/finance/payment_providers.rst:287
msgid ""
"If supported by the payment provider, you can add **extra fees** to online "
"transactions. Fees can be configured either as **fixed** amounts and "
"percentages, **variable** amounts and percentages, or *both* simultaneously."
" These can be applied according to **domestic** or **international** "
"geolocation."
msgstr ""
"Daca este acceptat de catre furnizorul de plati, puteti adauga **extra "
"taxe** la tranzactiile online. Taxele pot fi configurate fie ca **fixed** "
"cantitati siprocente, **variable** cantitati si procente, sau *ambele* "
"simultan. Acestea pot fi aplicate in functie de **domestic** sau "
"**international**geolocatie."

#: ../../content/applications/finance/payment_providers.rst:292
msgid ""
"To enable fees, from the *eCommerce* or *Accounting* app, head to "
":menuselection:`Configuration --> Payment Providers` and select the desired "
"supported provider. Click on the :guilabel:`Fees` tab and check the "
":guilabel:`Add Extra Fees` box. Configure the settings to your needs."
msgstr ""
"Pentru a activa taxele, din aplicatia *eCommerce* sau *Accounting*, "
"accesați:menuselection:`Configuration --> Payment Providers` și selectați "
"furnizorul doritacceptat. Faceți clic pe fila :guilabel:`Fees` și "
"verificați:guilabel:`Add Extra Fees` box. Configurați setările după nevoile "
"dvs."

#: ../../content/applications/finance/payment_providers.rst:297
msgid "Fees are calculated on the tax-included price."
msgstr "Taxele sunt calculate pe pretul cu taxe incluse."

#: ../../content/applications/finance/payment_providers.rst:305
msgid ""
"Each provider has its specific configuration flow, depending on :ref:`which "
"feature is available <payment_providers/online_providers>`."
msgstr ""
"Fiecare furnizor are fluxul de configurare specific, în funcție de "
":ref:`care caracteristica este disponibilă "
"<payment_providers/online_providers>`."

#: ../../content/applications/finance/payment_providers.rst:311
msgid "Add a new payment provider"
msgstr "Adaugati un nou furnizor de plata"

#: ../../content/applications/finance/payment_providers.rst:313
msgid ""
"To add a new payment provider and make it available to your customers, go to"
" :menuselection:`Accounting --> Configuration --> Payment Providers`, look "
"for your payment provider, install the related module, and activate it. To "
"do so, open the payment provider and change its state from *Disabled* to "
"*Enabled*."
msgstr ""
"Pentru a adăuga un nou furnizor de plată și pentru a-l face disponibil "
"clienților dvs., accesați:menuselection:`Accounting --> Configuration --> "
"Payment Providers`, căutațifurnizorul de plată, instalați modulul asociat și"
" activați-l. Pentru a face acest lucru,deschideți furnizorul de plată și "
"schimbați starea sa de la *Disabled* la*Enabled*."

#: ../../content/applications/finance/payment_providers.rst-1
msgid ""
"Click on install, then on activate to make the payment provider available on"
" Odoo."
msgstr ""
"Apasati pe instalare, apoi pe activare pentru a face furnizorul de plata "
"disponibil peOdoo."

#: ../../content/applications/finance/payment_providers.rst:323
msgid ""
"We recommend using the *Test Mode* on a duplicated database or a test "
"database. The Test Mode is meant to be used with your test/sandbox "
"credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't"
" always possible to cancel an invoice, and this could create some issues "
"with your invoices numbering if you were to test your payment providers on "
"your main database."
msgstr ""
"Va recomandam sa folositi *Test Mode* pe o baza de date duplicata sau o baza"
" de date de testare. Modulul Test Mode este destinat sa fie folosit cu "
"credentialele dvs. de test/sandbox, dar Odoo genereaza Comenzi de Vanzare si"
" Facturi, ca de obicei. Nu este intotdeauna posibil sa anulati o factura, si"
" acest lucru ar putea crea unele probleme cu numerotarea facturilor daca ati"
" testa furnizorii de plata pe baza de date principala."

#: ../../content/applications/finance/payment_providers.rst:331
#: ../../content/applications/finance/payment_providers/adyen.rst:23
#: ../../content/applications/finance/payment_providers/alipay.rst:18
#: ../../content/applications/finance/payment_providers/authorize.rst:15
#: ../../content/applications/finance/payment_providers/mollie.rst:14
#: ../../content/applications/finance/payment_providers/sips.rst:15
msgid "Credentials tab"
msgstr "Tabul Credentiale"

#: ../../content/applications/finance/payment_providers.rst:333
msgid ""
"If not done yet, go to the online payment provider website, create an "
"account, and make sure to have the credentials required for third-party use."
" Odoo requires these credentials to communicate with the payment provider."
msgstr ""
"Daca nu a fost facut deja, accesati site-ul furnizorului de plata online, "
"creati uncont si asigurati-va ca aveti credentialele necesare pentru "
"utilizarea de terte parti.Odoo necesita aceste credentiale pentru a comunica"
" cu furnizorul de plata."

#: ../../content/applications/finance/payment_providers.rst:337
msgid ""
"The form in this section is specific to the payment provider you are "
"configuring. Please refer to the related documentation for more information."
msgstr ""
"Formatul din aceasta sectiune este specific furnizorului de plata pe care il"
" configurati.Va rugam sa va referiti la documentatia asociata pentru mai "
"multe informatii."

#: ../../content/applications/finance/payment_providers.rst:343
#: ../../content/applications/finance/payment_providers/authorize.rst:38
msgid "Configuration tab"
msgstr "Tabul Configurare"

#: ../../content/applications/finance/payment_providers.rst:345
msgid ""
"You can change the payment provider's front-end appearance by modifying its "
"name under the **Displayed as** field and which credit card icons to display"
" under the **Supported Payment Icons** field."
msgstr ""
"Puteti schimba aspectul front-end al furnizorului de plata modificand numele"
" acestuiasub campul **Displayed as** si care iconite de card de credit sa "
"fie afisatesub campul **Supported Payment Icons**."

#: ../../content/applications/finance/payment_providers.rst:352
msgid "Countries"
msgstr "Tari"

#: ../../content/applications/finance/payment_providers.rst:354
msgid ""
"Restrict the use of the payment provider to a selection of countries. Leave "
"this field blank to make the payment provider available in all countries."
msgstr ""
"Restrictionati utilizarea furnizorului de plata pentru o selectie de tari. "
"Lasaticampul gol pentru a face furnizorul de plata disponibil in toate "
"tarile."

#: ../../content/applications/finance/payment_providers.rst:358
msgid "Maximum Amount"
msgstr "Suma Maxima"

#: ../../content/applications/finance/payment_providers.rst:360
msgid ""
"Restrict the maximum amount that can be paid with the selected provider. "
"Leave this field to `0.00` to make the payment provider available regardless"
" of the payment amount."
msgstr ""
"Restrictionati suma maxima care poate fi platita cu furnizorul "
"selectat.Lasati campul gol pentru a face furnizorul de plata disponibil "
"indiferentde suma platita."

#: ../../content/applications/finance/payment_providers.rst:364
msgid ""
"This feature is not intended to work on pages which allow the customer to "
"update the payment amount. For example, the **Donation** snippet of the "
"Website app, and the **Checkout** page of the **eCommerce** app when paid "
"delivery methods are enabled."
msgstr ""
"Aceasta caracteristica nu este destinata sa functioneze pe pagini care "
"permit clientuluisa actualizeze suma platita. De exemplu, snippet-ul "
"**Donation** din aplicatia Website,si pagina **Checkout** din aplicatia "
"**eCommerce** cand metodele de livrare platite sunt activate."

#: ../../content/applications/finance/payment_providers.rst:371
msgid "Payment journal"
msgstr "Jurnalul de plati"

#: ../../content/applications/finance/payment_providers.rst:373
msgid ""
"The **Payment journal** selected for your payment provider must be a *Bank* "
"journal."
msgstr ""
"Jurul de plati selectat pentru furnizorul de plata trebuie sa fie un jurnal "
"*Bank*."

#: ../../content/applications/finance/payment_providers.rst:378
msgid "Publish on the website"
msgstr "Postati pe site"

#: ../../content/applications/finance/payment_providers.rst:380
msgid ""
"By default, payment providers are *unpublished*, which means that only "
"internal users can see them on the website. Your customers cannot make "
"payments through an unpublished provider but they can still manage "
":dfn:`(delete and assign to a subscription)` their already existing tokens "
"linked to such an provider. This conveniently allows you to test an provider"
" while preventing making payments and registering new tokens."
msgstr ""
"In mod implicit, furnizorii de plata sunt *nepublicati*, ceea ce inseamna ca"
" doarutilizatorii interni pot sa ii vada pe site. Clientii dumneavoastra nu "
"pot faceplati printr-un furnizor nepublicat dar totusi pot sa "
"gestioneze:dfn:`(sterge si atribuie unei abonari)` token-urile lor deja "
"existente legate de un astfel de furnizor.Aceasta permite sa testati un "
"furnizor in timp ce preveniti efectuarea de plati si inregistrarea de noi "
"token-uri."

#: ../../content/applications/finance/payment_providers.rst:386
msgid ""
"Click on the :guilabel:`Publish` button located in the top right corner of "
"the provider's form to publish it on the website and make it available to "
"your customers. Click on the :guilabel:`Unpublish` button to unpublish it."
msgstr ""
"Apasati pe butonul :guilabel:`Publish` situat in coltul dreapta sus al "
"formularuluifurnizorului pentru a-l publica pe site si pentru a-l face "
"disponibil clientilor dumneavoastra.Apasati pe butonul :guilabel:`Unpublish`"
" pentru a-l dezactiva."

#: ../../content/applications/finance/payment_providers.rst:391
msgid ""
"Payment providers are automatically published and unpublished when you "
"respectively change their state to `enabled` and `test`."
msgstr ""
"Furnizorii de plata sunt publicati si dezactivati automat cand "
"schimbatistarea lor in `enabled` si `test`."

#: ../../content/applications/finance/payment_providers.rst:397
msgid "Accounting perspective"
msgstr "Perspectiva contabila"

#: ../../content/applications/finance/payment_providers.rst:399
msgid ""
"The **Bank Payments** that go directly to one of your bank accounts follow "
"their usual reconciliation workflows. However, payments recorded with "
"**Online Payment Providers** require you to consider how you want to record "
"your payments' journal entries. We recommend you to ask your accountant for "
"advice."
msgstr ""
"Platile **Bank Payments** care merg direct catre unul dintre conturile "
"dumneavoastra bancare urmeazafluxul de lucru obisnuit de reconciliere. Cu "
"toate acestea, platile inregistrate cu**Online Payment Providers** necesita "
"sa luati in considerare cum doriti sa inregistratiintrarile in elementele "
"jurnalului de plati. Va recomandam sa va adresati contabilului "
"pentrusfaturi."

#: ../../content/applications/finance/payment_providers.rst:404
msgid ""
"You need to select a *Payment Journal* on your provider configuration to "
"record the payments, on a **Outstanding Account**. The Journal's **type** "
"must be *Bank Journal*."
msgstr ""
"Trebuie sa selectati un *Payment Journal* in configurarea furnizorului casa "
"inregistrati platile, pe un **Outstanding Account**. Tipul jurnalului "
"trebuie sa fie *Bank Journal*."

#: ../../content/applications/finance/payment_providers.rst:407
msgid ""
"You can use a single journal for many payment methods. And for each payment "
"method, you can either:"
msgstr ""
"Puteti folosi un singur jurnal pentru multe metode de plata. Si pentru "
"fiecare metoda de plata,puteti:"

#: ../../content/applications/finance/payment_providers.rst:409
msgid ""
"Define an **Accounting Account** to separate these payments from another "
"payment method."
msgstr ""
"Defini un **Accounting Account** pentru a separa aceste plati de o alta "
"metoda de plata."

#: ../../content/applications/finance/payment_providers.rst:410
msgid ""
"Leave blank to fallback on the default account, which you can see or change "
"in the settings."
msgstr ""
"Lasati gol pentru a reveni la contul implicit, care il puteti vedea sau "
"schimbain setari."

#: ../../content/applications/finance/payment_providers.rst-1
msgid "A bank journal in the \"Incoming Payments Tab\"."
msgstr "Un jurnal bancar in tab-ul \"Incoming Payments\"."

#: ../../content/applications/finance/payment_providers.rst:416
msgid ""
"You can have the same bank account for the whole company, or for some "
"journals only, or a single payment method... What best suit your needs."
msgstr ""
"Puteți avea același cont bancar pentru întreaga companie, sau pentru "
"unelejurnale doar o singură metodă de plată ... Ceea ce se potrivește cel "
"mai bine nevoilor dumneavoastră."

#: ../../content/applications/finance/payment_providers.rst:420
msgid ":doc:`payment_providers/wire_transfer`"
msgstr ":doc:`payment_providers/wire_transfer`"

#: ../../content/applications/finance/payment_providers.rst:421
msgid ":doc:`payment_providers/adyen`"
msgstr ":doc:`payment_providers/adyen`"

#: ../../content/applications/finance/payment_providers.rst:422
msgid ":doc:`payment_providers/alipay`"
msgstr ":doc:`payment_providers/alipay`"

#: ../../content/applications/finance/payment_providers.rst:423
msgid ":doc:`payment_providers/authorize`"
msgstr ":doc:`payment_providers/authorize`"

#: ../../content/applications/finance/payment_providers.rst:424
msgid ":doc:`payment_providers/asiapay`"
msgstr ":doc:`payment_providers/asiapay`"

#: ../../content/applications/finance/payment_providers.rst:425
msgid ":doc:`payment_providers/buckaroo`"
msgstr ":doc:`payment_providers/buckaroo`"

#: ../../content/applications/finance/payment_providers.rst:426
msgid ":doc:`payment_providers/demo`"
msgstr ":doc:`payment_providers/demo`"

#: ../../content/applications/finance/payment_providers.rst:427
msgid ":doc:`payment_providers/mercado_pago`"
msgstr ":doc:`payment_providers/mercado_pago`"

#: ../../content/applications/finance/payment_providers.rst:428
msgid ":doc:`payment_providers/mollie`"
msgstr ":doc:`payment_providers/mollie`"

#: ../../content/applications/finance/payment_providers.rst:429
msgid ":doc:`payment_providers/ogone`"
msgstr ":doc:`payment_providers/ogone`"

#: ../../content/applications/finance/payment_providers.rst:430
msgid ":doc:`payment_providers/paypal`"
msgstr ":doc:`payment_providers/paypal`"

#: ../../content/applications/finance/payment_providers.rst:431
msgid ":doc:`payment_providers/razorpay`"
msgstr ":doc:`payment_providers/razorpay`"

#: ../../content/applications/finance/payment_providers.rst:432
msgid ":doc:`payment_providers/sips`"
msgstr ":doc:`payment_providers/sips`"

#: ../../content/applications/finance/payment_providers.rst:433
msgid ":doc:`payment_providers/stripe`"
msgstr ":doc:`payment_providers/stripe`"

#: ../../content/applications/finance/payment_providers.rst:434
msgid ":doc:`../websites/ecommerce/checkout_payment_shipping/payments`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:3
msgid "Adyen"
msgstr "Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:5
msgid ""
"`Adyen <https://www.adyen.com/>`_ is a Dutch company that offers several "
"online payment possibilities."
msgstr ""
"`Adyen <https://www.adyen.com/>`_ este o companie olandeza care ofera "
"diverse posibilitati de plata online."

#: ../../content/applications/finance/payment_providers/adyen.rst:9
#: ../../content/applications/finance/payment_providers/adyen.rst:20
#: ../../content/applications/finance/payment_providers/alipay.rst:15
#: ../../content/applications/finance/payment_providers/authorize.rst:12
#: ../../content/applications/finance/payment_providers/demo.rst:12
#: ../../content/applications/finance/payment_providers/mollie.rst:11
#: ../../content/applications/finance/payment_providers/ogone.rst:9
#: ../../content/applications/finance/payment_providers/paypal.rst:92
#: ../../content/applications/finance/payment_providers/sips.rst:12
#: ../../content/applications/finance/payment_providers/stripe.rst:12
msgid ":ref:`payment_providers/add_new`"
msgstr ":ref:`payment_providers/add_new`"

#: ../../content/applications/finance/payment_providers/adyen.rst:10
#: ../../content/applications/finance/payment_providers/adyen.rst:163
#: ../../content/applications/finance/payment_providers/alipay.rst:39
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
#: ../../content/applications/finance/payment_providers/authorize.rst:51
#: ../../content/applications/finance/payment_providers/buckaroo.rst:37
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:36
#: ../../content/applications/finance/payment_providers/mollie.rst:31
#: ../../content/applications/finance/payment_providers/paypal.rst:156
#: ../../content/applications/finance/payment_providers/razorpay.rst:46
#: ../../content/applications/finance/payment_providers/sips.rst:32
#: ../../content/applications/finance/payment_providers/stripe.rst:133
msgid ":doc:`../payment_providers`"
msgstr ":doc:`../payment_providers`"

#: ../../content/applications/finance/payment_providers/adyen.rst:13
msgid ""
"Adyen works only with customers processing **more** than **10 million "
"annually** or invoicing a **minimum** of **1.000** transactions **per "
"month**."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:25
msgid ""
"Odoo needs your **API Credentials** to connect with your Adyen account, "
"which comprise:"
msgstr ""
"Odoo are nevoie de **API Credentials** pentru a se conecta cu contul tau "
"Adyen, care sunt:"

#: ../../content/applications/finance/payment_providers/adyen.rst:27
msgid ""
"**Merchant Account**: The code of the merchant account to use with Adyen."
msgstr ""
"**Merchant Account**: Codul contului comerciantului pentru a fi folosit cu "
"Adyen."

#: ../../content/applications/finance/payment_providers/adyen.rst:28
msgid ""
":ref:`API Key <adyen/api_and_client_keys>`: The API key of the webservice "
"user."
msgstr ""
":ref:`API Key <adyen/api_and_client_keys>`: Cheia API a utilizatorului de "
"servicii web."

#: ../../content/applications/finance/payment_providers/adyen.rst:29
msgid ""
":ref:`Client Key <adyen/api_and_client_keys>`: The client key of the "
"webservice user."
msgstr ""
":ref:`Client Key <adyen/api_and_client_keys>`: Cheia client a utilizatorului"
" de servicii web."

#: ../../content/applications/finance/payment_providers/adyen.rst:30
msgid ":ref:`HMAC Key <adyen/hmac_key>`: The HMAC key of the webhook."
msgstr ":ref:`HMAC Key <adyen/hmac_key>`: Cheia HMAC a webhook-ului."

#: ../../content/applications/finance/payment_providers/adyen.rst:31
msgid ""
":ref:`Checkout API URL <adyen/urls>`: The base URL for the Checkout API "
"endpoints."
msgstr ""
":ref:`Checkout API URL <adyen/urls>`: URL-ul de baza pentru punctele de "
"terminare ale API-ului Checkout"

#: ../../content/applications/finance/payment_providers/adyen.rst:32
msgid ""
":ref:`Recurring API URL <adyen/urls>`: The base URL for the Recurring API "
"endpoints."
msgstr ""
":ref:`Recurring API URL <adyen/urls>`: URL-ul de baza pentru punctele de "
"terminare ale API-ului Recurring."

#: ../../content/applications/finance/payment_providers/adyen.rst:34
msgid ""
"You can copy your credentials from your Adyen account, and paste them in the"
" related fields under the **Credentials** tab."
msgstr ""
"Puteti copia credentialele dvs. din contul dvs. Adyen si le puteti lipi in "
"campurile corespunzatoare din tabul **Credentials**."

#: ../../content/applications/finance/payment_providers/adyen.rst:38
msgid ""
"If you are trying Adyen as a test, with an Adyen *test account*, head to "
":menuselection:`Accounting --> Configuration --> Payment Providers`. There, "
"click on :guilabel:`Adyen`, enable :guilabel:`Test Mode` and enter your "
"credentials in the :guilabel:`Credentials` tab."
msgstr ""
"Daca incercati Adyen ca si test, cu un cont Adyen *test*, mergeti la "
":menuselection:`Accounting --> Configuration --> Payment Providers`. Acolo, "
"apasati pe :guilabel:`Adyen`, activati :guilabel:`Test Mode` si introduceti "
"credentialele in tabul :guilabel:`Credentials`."

#: ../../content/applications/finance/payment_providers/adyen.rst:46
msgid "API Key and Client Key"
msgstr "Cheia API si Cheia Client"

#: ../../content/applications/finance/payment_providers/adyen.rst:48
msgid ""
"In order to retrieve the API Key and the Client Key, log into your Adyen "
"account, go to :menuselection:`Developers --> API Credentials`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:51
msgid "If you already have an API user, open it."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:52
msgid "If you don't have an API user yet, click on **Create new credential**."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:54
msgid ""
"Go to :menuselection:`Server settings --> Authentification` and copy or "
"generate your **API Key**. Be careful to copy your API key as you'll not be "
"allowed to get it later without generating a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:58
msgid ""
"Now, head to :menuselection:`Client settings --> Authentification` and cody "
"or generate your **Client Key**. This is also the place where you can "
":ref:`allow payments to be made from your website <adyen/allowed_origins>`."
msgstr ""
"Acum, mergeti la :menuselection:`Client settings --> Authentification` si "
"copiati sau generati **Client Key**. Acesta este si locul unde puteti "
":ref:`permite platilor sa fie facute de pe site-ul dvs. "
"<adyen/allowed_origins>`."

#: ../../content/applications/finance/payment_providers/adyen.rst:65
msgid "HMAC key"
msgstr "Cheia HMAC"

#: ../../content/applications/finance/payment_providers/adyen.rst:67
msgid ""
"In order to retrieve the HMAC Key, you'll need to configure a `Standard "
"Notification` webhook. For this, log into your Adyen account then go to "
":menuselection:`Developers --> Webhooks --> Add webhook --> Add Standard "
"notification`."
msgstr ""
"Ca sa obtineti cheia HMAC, va trebui sa configurati un webhook `Standard "
"Notification`. Pentru asta, va rugam sa va logati in contul Adyen, apoi sa "
"mergeti la :menuselection:`Developers --> Webhooks --> Add webhook --> Add "
"Standard notification`."

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Configure a webhook."
msgstr "Configurare webhook."

#: ../../content/applications/finance/payment_providers/adyen.rst:75
msgid ""
"There, in :menuselection:`General --> Server configuration --> URL`, enter "
"your server address followed by `/payment/adyen/notification`."
msgstr ""
"In :menuselection:`General --> Server configuration --> URL`, introduceti "
"adresa serverului dvs. urmata de `/payment/adyen/notification`."

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Enter the notification URL."
msgstr "Introduceti URL-ul de notificare."

#: ../../content/applications/finance/payment_providers/adyen.rst:82
msgid ""
"Then enter :menuselection:`Security --> HMAC Key --> Generate`. Be careful "
"to copy the key as you will not be allowed to do it later without generating"
" a new one."
msgstr ""
"Apoi introduceti :menuselection:`Security --> HMAC Key --> Generate`. Aveti "
"grija sa copiati cheia deoarece nu veti putea sa o obtineti mai tarziu fara "
"a genera una noua."

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Generate a HMAC key and save it."
msgstr "Generati o cheie HMAC si salvati-o."

#: ../../content/applications/finance/payment_providers/adyen.rst:89
msgid "You have to save the webhook to finalize its creation."
msgstr "Trebuie sa salvati webhook-ul pentru a finaliza crearea lui."

#: ../../content/applications/finance/payment_providers/adyen.rst:94
msgid "API URLs"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:96
msgid ""
"All Adyen API URLs include a customer area-specific prefix generated by "
"Adyen. To configure the URLs, proceed as follows:"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:99
msgid ""
"Log into your Adyen account, then go to :menuselection:`Developers --> API "
"URLs`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:100
msgid ""
"Copy the :guilabel:`Prefix` for your live Customer area (i.e., **data "
"center**) and save it for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:0
msgid "Copy the prefix for the Adyen APIs"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:106
msgid ""
"In Odoo, :ref:`navigate to the payment provider Adyen "
"<payment_providers/add_new>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:107
msgid ""
"In the :guilabel:`Checkout API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-checkout-live.adyenpayments.com/checkout`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:110
msgid ""
"In the :guilabel:`Recurring API URL` field, enter the following URL and "
"replace `yourprefix` with the prefix you previously saved: "
"`https://yourprefix-pal-live.adyenpayments.com/pal/servlet/Recurring`."
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:115
msgid ""
"If you are trying Adyen as a test, you can use the following URLs instead:"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:117
msgid ":guilabel:`Checkout API URL`: `https://checkout-test.adyen.com`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:118
msgid ""
":guilabel:`Recurring API URL`: `https://pal-"
"test.adyen.com/pal/servlet/Recurring`"
msgstr ""

#: ../../content/applications/finance/payment_providers/adyen.rst:121
msgid "Adyen Account"
msgstr "Ayden Account"

#: ../../content/applications/finance/payment_providers/adyen.rst:126
msgid "Allow payments from a specific origin"
msgstr "Permiteti platile de la o origine specifica"

#: ../../content/applications/finance/payment_providers/adyen.rst:128
msgid ""
"To allow payment originated from your website, follow the steps in "
":ref:`adyen/api_and_client_keys` to navigate to your API user and go to "
":menuselection:`Add allowed origins`, then add the URLs from where payments "
"will be made (the URLs of the servers hosting your Odoo instances)."
msgstr ""
"Pentru a permite platile provenite de pe site-ul dvs., urmati pasii din "
":ref:`adyen/api_and_client_keys` pentru a naviga la utilizatorul API si sa "
"mergeti la :menuselection:`Add allowed origins`, apoi adaugati URL-urile de "
"unde vor fi facute platile (URL-urile serverelor gazduind instantele Odoo)."

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Allows payments originated from a specific domain."
msgstr "Permite platile provenite de la un domeniu specific."

#: ../../content/applications/finance/payment_providers/adyen.rst:137
#: ../../content/applications/finance/payment_providers/authorize.rst:41
msgid "Place a hold on a card"
msgstr "Aplicati o retinere pe un card"

#: ../../content/applications/finance/payment_providers/adyen.rst:139
msgid ""
"Adyen allows you to capture an amount manually instead of having an "
"immediate capture."
msgstr ""
"Ayden permite capturarea sumei manual in loc de a avea o captura imediata."

#: ../../content/applications/finance/payment_providers/adyen.rst:141
msgid ""
"To set it up, enable the **Capture Amount Manually** option on Odoo, as "
"explained in the :ref:`payment providers documentation "
"<payment_providers/features/manual_capture>`."
msgstr ""
"Pentru a o activa, activati optiunea **Capture Amount Manually** in Odoo, "
"dupa cum este explicat in :ref:`documentatia furnizorilor de plata "
"<payment_providers/features/manual_capture>`."

#: ../../content/applications/finance/payment_providers/adyen.rst:144
msgid ""
"Then, open your Adyen Merchant Account, go to :menuselection:`Account --> "
"Settings`, and set the **Capture Delay** to **manual**."
msgstr ""
"Apoi, deschideti contul dvs. de comerciant Adyen, apoi mergeti la "
":menuselection:`Account --> Settings`, si setati **Capture Delay** la "
"**manual**"

#: ../../content/applications/finance/payment_providers/adyen.rst-1
msgid "Capture Delay settings in Adyen"
msgstr "Capturare setari Delay in Adyen"

#: ../../content/applications/finance/payment_providers/adyen.rst:152
msgid ""
"If you configure Odoo to capture amounts manually, make sure to set the "
"**Capture Delay** to **manual** on Adyen. Otherwise, the transaction will be"
" blocked in the authorized state in Odoo."
msgstr ""
"Daca configurati Odoo pentru a captura sumele manual, asigurati-va ca "
"**Capture Delay** este setat la **manual** in Adyen. In caz contrar, "
"tranzactia va fi blocata in starea autorizata in Odoo."

#: ../../content/applications/finance/payment_providers/adyen.rst:155
msgid ""
"Odoo doesn't support the partial capture yet. Be aware that if you make a "
"partial capture from Adyen's interface, Odoo will manage it as if it was a "
"full capture."
msgstr ""
"Odoo nu suporta captura partiala inca. Aveti in vedere ca daca faceti o "
"captura partiala din interfata Adyen, Odoo o va gestiona ca si cum ar fi o "
"captura completa."

#: ../../content/applications/finance/payment_providers/adyen.rst:159
msgid ""
"After **7 days**, if the transaction hasn't been captured yet, the customer "
"has the right to **revoke** it."
msgstr ""
"Dupa **7 zile**, daca tranzactia nu a fost capturata inca, clientul are "
"dreptul sa o **revoce**."

#: ../../content/applications/finance/payment_providers/alipay.rst:3
msgid "Alipay"
msgstr "Alipay"

#: ../../content/applications/finance/payment_providers/alipay.rst:5
msgid ""
"`Alipay <https://www.alipay.com/>`_ is an online payments platform "
"established in China by Alibaba Group."
msgstr ""
"`Alipay <https://www.alipay.com/>`_ este o platforma de plata online creata "
"in China de catre Alibaba Group."

#: ../../content/applications/finance/payment_providers/alipay.rst:9
msgid ""
"The provider Alipay is deprecated. It is recommended to use :doc:`asiapay` "
"instead."
msgstr ""
"Furnizorul Alipay este inlocuit. Este recomandat sa folositi :doc:`asiapay` "
"in locul lui."

#: ../../content/applications/finance/payment_providers/alipay.rst:20
msgid ""
"Odoo needs your **API Credentials** to connect with your Alipay account, "
"which comprise:"
msgstr ""
"Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. "
"Alipay, care cuprinde"

#: ../../content/applications/finance/payment_providers/alipay.rst:22
msgid ""
"**Account**: Depending on where you are situated - `Express Checkout` if "
"your are a Chinese Merchant. - `Cross-border` if you are not."
msgstr ""
"**Account**: In functie de locul in care va aflati - `Express Checkout` daca"
" sunteti un comerciant chinez. - `Cross-border` daca nu sunteti."

#: ../../content/applications/finance/payment_providers/alipay.rst:25
msgid ""
"**Alipay Seller Email**: Your public Alipay partner email (for express "
"checkout only)."
msgstr ""
"**Alipay Seller Email**: Email-ul public al partenerului dvs. Alipay (doar "
"pentru express checkout)."

#: ../../content/applications/finance/payment_providers/alipay.rst:26
msgid ""
"**Merchant Partner ID**: The public partner ID solely used to identify the "
"account with Alipay."
msgstr ""
"**Merchant Partner ID**: ID-ul public al partenerului folosit doar pentru a "
"identifica contul cu Alipay."

#: ../../content/applications/finance/payment_providers/alipay.rst:27
msgid "**MD5 Signature Key**: The signature key."
msgstr "**MD5 Signature Key**: Cheia de semnatura."

#: ../../content/applications/finance/payment_providers/alipay.rst:29
msgid ""
"You can copy your credentials from your Alipay account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Puteti copia credentialele dvs. din contul dvs. Alipay, si le puteti lipi in"
" campurile corespunzatoare din tabul **Credentials**."

#: ../../content/applications/finance/payment_providers/alipay.rst:32
msgid ""
"To retrieve them, log into your Alipay account, they are on the front page."
msgstr ""
"Pentru a le recupera, va rugam sa va logati in contul dvs. Alipay, acestea "
"fiind pe prima pagina."

#: ../../content/applications/finance/payment_providers/alipay.rst:35
msgid ""
"If you are trying Alipay as a test, in the *sandbox*, change the **State** "
"to *Test Mode*. We recommend doing this on a test Odoo database, rather than"
" on your main database."
msgstr ""
"Daca incercati Alipay ca si test, in *sandbox*, schimbati **State** la *Test"
" Mode*. Recomandam sa faceti acest lucru pe o baza de date de test Odoo, nu "
"pe baza de date principala."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:3
msgid "Amazon Payment Services"
msgstr "Amazon Payment Services"

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:5
msgid ""
"`Amazon Payment Services <https://paymentservices.amazon.com/>`_ or APS is "
"an online payment provider established in Dubai offering several online "
"payment options."
msgstr ""
"`Amazon Payment Services <https://paymentservices.amazon.com/>`_ sau APS "
"este un furnizor de plata online stabilit in Dubai care ofera mai multe "
"optiuni de plata online."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:11
msgid "Configuration on APS Dashboard"
msgstr "Configurare pe APS Dashboard"

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:13
msgid ""
"Log into your `Amazon Payment Services Dashboard "
"<https://fort.payfort.com/>`_ and go to :menuselection:`Integration Settings"
" --> Security Settings`. Generate the :guilabel:`Access Code` if none has "
"been generated yet. Copy the values of the :guilabel:`Merchant Identifier`, "
":guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and :guilabel:`SHA "
"Response Phrase` fields, and save them for later."
msgstr ""
"Logati-va in `Amazon Payment Services Dashboard "
"<https://fort.payfort.com/>`_ si mergi la :menuselection:`Integration "
"Settings --> Security Settings`. Generati :guilabel:`Access Code` daca nu a "
"fost generat inca. Copiati valorile campurilor :guilabel:`Merchant "
"Identifier` , :guilabel:`Access Code`, :guilabel:`SHA Request Phrase` si "
":guilabel:`SHA Response Phrase` si le salvati pentru mai tarziu."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:18
msgid ""
"Enter your Odoo database URL in the :guilabel:`Origin URL`, for example: "
"`https://yourcompany.odoo.com/`. Then, click on :guilabel:`Save Changes`."
msgstr ""
"Intrati in URL-ul bazei de date Odoo, de exemplu: "
"`https://yourcompany.odoo.com/`. Apoi, apasati pe :guilabel:`Save Changes`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:20
msgid ""
"Navigate to :menuselection:`Integration Settings --> Technical Settings` and"
" click on :guilabel:`Redirection`. Make sure :guilabel:`Status` is set to "
"`Active` and select your preferred payment methods underneath in "
":guilabel:`Payment Options`."
msgstr ""
"Navigati la :menuselection:`Integration Settings --> Technical Settings` si "
"apasati pe :guilabel:`Redirection`. Asigurati-va ca :guilabel:`Status` este "
"setat la `Active` si selectati metodele de plata preferate sub "
":guilabel:`Payment Options`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Set :guilabel:`Send Response Parameters` to :guilabel:`Yes` and enter your "
"database URL followed by `/payment/aps/return` in the :guilabel:`Redirection"
" URL`."
msgstr ""
"Setati :guilabel:`Send Response Parameters` la :guilabel:`Yes` si "
"introduceti URL-ul bazei de date urmat de `/payment/aps/return` in "
":guilabel:`Redirection URL`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/return`."
msgstr "Ca de exemplu `https://yourcompany.odoo.com/payment/aps/return`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid ""
"Enter your database URL followed by `/payment/aps/webhook` in the "
":guilabel:`Direct Transaction Feedback` and :guilabel:`Notification URL` "
"fields."
msgstr ""
"Introduceti URL-ul bazei de date urmat de `/payment/aps/webhook` in "
"campurile :guilabel:`Direct Transaction Feedback` si :guilabel:`Notification"
" URL`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "For example `https://yourcompany.odoo.com/payment/aps/webhook`."
msgstr "Ca de exemplu `https://yourcompany.odoo.com/payment/aps/webhook`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:0
msgid "Click on :guilabel:`Save Changes`."
msgstr "Apasati pe :guilabel:`Save Changes`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:30
msgid ""
"Under :menuselection:`Integration Settings --> Payment Page Template` you "
"can customize the look and feel of the Amazon Payment Services payment page "
"(where customers fill out their credit card details during payment)."
msgstr ""
"Sub :menuselection:`Integration Settings --> Payment Page Template` puteti "
"personaliza aspectul paginii de plata Amazon Payment Services (unde clientii"
" introduc detaliile cardului lor de credit in timpul platii)."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:39
msgid ""
":ref:`Navigate to the payment provider Amazon Payment Services "
"<payment_providers/add_new>`, change its state to :guilabel:`Enabled`, and "
"make sure it is :guilabel:`Published`."
msgstr ""
":ref:`Navigate to the payment provider Amazon Payment Services "
"<payment_providers/add_new>`, schimbati starea la :guilabel:`Enabled`, si "
"asigurati-va ca este :guilabel:`Published`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:41
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant "
"Identifier`, :guilabel:`Access Code`, :guilabel:`SHA Request Phrase` and "
":guilabel:`SHA Response Phrase` with the values you saved at the step "
":ref:`payment_providers/aps/configure-dashboard`."
msgstr ""
"In tabul :guilabel:`Credentials`, completati :guilabel:`Merchant "
"Identifier`, :guilabel:`Access Code`, :guilabel:`SHA Request Phrase` si "
":guilabel:`SHA Response Phrase` cu valorile salvate la pasul "
":ref:`payment_providers/aps/configure-dashboard`."

#: ../../content/applications/finance/payment_providers/amazon_payment_services.rst:44
#: ../../content/applications/finance/payment_providers/asiapay.rst:38
#: ../../content/applications/finance/payment_providers/flutterwave.rst:36
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:33
#: ../../content/applications/finance/payment_providers/razorpay.rst:36
msgid "Configure the rest of the options to your liking."
msgstr "Configurati restul optiunilor dupa preferinte."

#: ../../content/applications/finance/payment_providers/asiapay.rst:3
msgid "AsiaPay"
msgstr "AsiaPay"

#: ../../content/applications/finance/payment_providers/asiapay.rst:5
msgid ""
"`AsiaPay <https://www.asiapay.com/>`_ is an online payments provider "
"established in Hong Kong and covering several Asian countries and payment "
"methods."
msgstr ""
"`AsiaPay <https://www.asiapay.com/>`_ este un furnizor de servicii de plati "
"online stabilit in Hong Kong acoperind mai multe tari din Asia si mai multe "
"metode de plata."

#: ../../content/applications/finance/payment_providers/asiapay.rst:11
msgid "Configuration on AsiaPay Dashboard"
msgstr "Configurare pe AsiaPay Dashboard"

#: ../../content/applications/finance/payment_providers/asiapay.rst:13
msgid ""
"Log into `AsiaPay Dashboard "
"<https://www.paydollar.com/b2c2/eng/merchant/index.jsp>`_ and go to "
":menuselection:`Profile --> Account Information`. Copy the values of the "
":guilabel:`Currency` and :guilabel:`Secure Hash` fields and save them for "
"later."
msgstr ""
"Logati-va in `AsiaPay Dashboard "
"<https://www.paydollar.com/b2c2/eng/merchant/index.jsp>`_ si mergi la "
":menuselection:`Profile --> Account Information`. Copiati valorile "
"campurilor :guilabel:`Currency` si :guilabel:`Secure Hash` si salvati-le "
"pentru mai tarziu."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Go to :menuselection:`Profile --> Payment Account Settings` and enable the "
"options :guilabel:`Return Value Link (Datefeed)`"
msgstr ""
"Mergeti la :menuselection:`Profile --> Payment Account Settings` si activati"
" optiunile :guilabel:`Return Value Link (Datefeed)`"

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Enter your Odoo database URL followed by `/payment/asiapay/webhook` in the "
":guilabel:`Return Value Link (Datefeed)` text field."
msgstr ""
"Introducti URL-ul bazei de date Odoo urmat de `/payment/asiapay/webhook` in "
"campul de text :guilabel:`Return Value Link (Datefeed)`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/asiapay/webhook`."
msgstr ""
"Ca de exemplu: `https://yourcompany.odoo.com/payment/asiapay/webhook`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"Click on :guilabel:`Test` to check if the webhook is working correctly."
msgstr ""
"Apasati pe :guilabel:`Test` pentru a verifica daca webhook-ul functioneaza "
"corect."

#: ../../content/applications/finance/payment_providers/asiapay.rst:22
msgid "Click on :guilabel:`Update` to finalize the configuration."
msgstr "Apasati pe :guilabel:`Update` pentru a finaliza configurarea."

#: ../../content/applications/finance/payment_providers/asiapay.rst:29
msgid ""
":ref:`Navigate to the payment provider AsiaPay <payment_providers/add_new>` "
"and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Navigate to the payment provider AsiaPay <payment_providers/add_new>` "
"si schimbati starea sa la :guilabel:`Enabled`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Merchant ID`, "
":guilabel:`Currency`, and :guilabel:`Secure Hash Secret` with the values you"
" saved at the step :ref:`payment_providers/asiapay/configure_dashboard`."
msgstr ""
"In tab-ul :guilabel:`Credentials`, completati :guilabel:`Merchant ID`, "
":guilabel:`Currency`, si :guilabel:`Secure Hash Secret` cu valorile salvate "
"la pasul :ref:`payment_providers/asiapay/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/asiapay.rst:0
msgid ""
"By default, the payment provider AsiaPay is configured to verify the secret "
"hash with the hash function `SHA1`. If a different function is :ref:`set on "
"your account <payment_providers/asiapay/configure_dashboard>`, activate the "
":ref:`developer mode <developer-mode>` and set the same value to the field "
":guilabel:`Secure Hash Function` in Odoo."
msgstr ""
"Implicit, furnizorul de plata AsiaPay este configurat sa verificehash-ul "
"secret cu functia hash `SHA1`. Daca o alta functie este :ref:`setata pe "
"contul dvs. <payment_providers/asiapay/configure_dashboard>`, activati "
":ref:`modul dezvoltator <developer-mode>` si setati aceeasi valoare pentru "
"campul :guilabel:`Secure Hash Function` in Odoo."

#: ../../content/applications/finance/payment_providers/authorize.rst:3
msgid "Authorize.Net"
msgstr "Authorize.Net"

#: ../../content/applications/finance/payment_providers/authorize.rst:5
msgid ""
"`Authorize.Net <https://www.authorize.net>`_ is a United States-based online"
" payment solution provider, allowing businesses to accept **credit cards**."
msgstr ""
"`Authorize.Net <https://www.authorize.net>`_ este un furnizor de solutii de "
"plata online din Statele Unite ale Americii, care permite afacerilor sa "
"accepte **carduri de credit**."

#: ../../content/applications/finance/payment_providers/authorize.rst:17
msgid ""
"Odoo needs your **API Credentials & Keys** to connect with your "
"Authorize.Net account, which comprise:"
msgstr ""
"Odoo are nevoie de **API Credentials & Keys** pentru a se conecta cu contul "
"dvs. Authorize.Net, care compun:"

#: ../../content/applications/finance/payment_providers/authorize.rst:20
msgid ""
"**API Login ID**: The ID solely used to identify the account with "
"Authorize.Net."
msgstr ""
"**API Login ID**: ID-ul folosit exclusiv pentru a identifica contul cu "
"Authorize.Net."

#: ../../content/applications/finance/payment_providers/authorize.rst:21
msgid "**API Transaction Key**"
msgstr "**API Transaction Key**"

#: ../../content/applications/finance/payment_providers/authorize.rst:22
msgid "**API Signature Key**"
msgstr "**API Signature Key**"

#: ../../content/applications/finance/payment_providers/authorize.rst:23
msgid "**API Client Key**"
msgstr "**API Client Key**"

#: ../../content/applications/finance/payment_providers/authorize.rst:25
msgid ""
"To retrieve them, log into your Authorize.Net account, go to "
":menuselection:`Account --> Settings --> Security Settings --> API "
"Credentials & Keys`, generate your **Transaction Key** and **Signature "
"Key**, and paste them on the related fields in Odoo. Then, click on "
"**Generate Client Key**."
msgstr ""
"Pentru a le obtine, va rugam sa va logati in contul dvs. Authorize.Net, "
"mergeti la :menuselection:`Account --> Settings --> Security Settings --> "
"API Credentials & Keys`, generati **Transaction Key** si **Signature Key**, "
"lipiti-le in campurile respective in Odoo. Apoi, faceti click pe **Generate "
"Client Key**."

#: ../../content/applications/finance/payment_providers/authorize.rst:31
msgid ""
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:34
msgid ""
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_providers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:54
msgid "ACH payments (USA only)"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:56
msgid ""
":abbr:`ACH (automated clearing house)` is an electronic funds transfer "
"system used between bank accounts in the United States."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:62
msgid ""
"To give customers the possibility to pay using ACH, `sign up for "
"Authorize.Net eCheck's service "
"<https://www.authorize.net/payments/echeck.html>`_. Once eCheck is "
"activated, duplicate the previously configured Authorize.Net payment "
"provider on Odoo by going to :menuselection:`Accounting --> Configuration "
"--> Payment Providers --> Authorize.net --> ⛭ Action --> Duplicate`. Then, "
"change the provider's name to differentiate both versions (e.g., "
"`Authorize.net - Banks`)."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:68
msgid ""
"Open the :guilabel:`Configuration` tab, set the :guilabel:`Allow Payments "
"From` field to :guilabel:`Bank Account (USA only)`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:71
msgid ""
"When ready, change the provider's :guilabel:`State` to :guilabel:`Enabled` "
"for a regular account or :guilabel:`Test Mode` for a sandbox account."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:75
msgid "Import an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:78
msgid "Export from Authorize.Net"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:84
msgid ""
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:86
msgid "To export a statement:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:88
msgid "Log in to Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:89
msgid ""
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:90
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:92
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Selecting Authorize.Net transactions to import"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:105
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:108
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:110
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:111
msgid ""
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:113
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:114
msgid ""
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:116
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:125
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:128
msgid "Import into Odoo"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:130
msgid "To import the data into Odoo:"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:132
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:133
msgid ""
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:135
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:138
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:139
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:141
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:146
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:0
msgid "Chargeback description"
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:154
msgid ""
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:156
msgid ""
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:158
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:160
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:162
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:164
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/authorize.rst:169
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
msgid "Buckaroo"
msgstr "Buckaroo"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:5
msgid ""
"`Buckaroo <https://www.buckaroo.eu/>`_ is a Dutch-based company that offers "
"several online payment possibilities."
msgstr ""
"`Buckaroo <https://www.buckaroo.eu/>`_ este o companie din Olanda care ofera"
" mai multe posibilitati de plata online."

#: ../../content/applications/finance/payment_providers/buckaroo.rst:11
msgid "Configuration on Buckaroo Plaza"
msgstr "Configurare in Buckaroo Plaza"

#: ../../content/applications/finance/payment_providers/buckaroo.rst:13
msgid ""
"Log into `Buckaroo Plaza <https://plaza.buckaroo.nl>`_, go to "
":menuselection:`My Buckaroo --> Websites` and select the :guilabel:`Push "
"settings` tab."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:15
msgid ""
"Tick the :guilabel:`Enable Push Response` check box in the "
":guilabel:`Delayed and Push responses` section."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:17
msgid ""
"Enter the URL of your Odoo database, followed by `/payment/buckaroo/webhook`"
" in both the :guilabel:`Push URI Success/Pending` and :guilabel:`Push URI "
"Failure` text fields. For example: "
"`https://yourcompany.odoo.com/payment/buckaroo/webhook`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:20
msgid "Leave the other fields as they are and click :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:21
msgid ""
"In the :guilabel:`General` tab, copy the website :guilabel:`Key` (i.e., the "
"key used to uniquely identify your website with Buckaroo) and save it for "
"later."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:23
msgid ""
"Go to :menuselection:`Configuration --> Security --> Secret key`, enter or "
":guilabel:`Generate` a :guilabel:`Secret key` and click :guilabel:`Save`. "
"Save the key for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:29
msgid ""
":ref:`Navigate to the payment provider Buckaroo <payment_providers/add_new>`"
" and change its state to :guilabel:`Enabled`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:31
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Website Key` and "
":guilabel:`Secret Key` fields with the values you saved at the step "
":ref:`payment_providers/buckaroo/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/buckaroo.rst:34
msgid "Configure the options in the other tabs to your liking."
msgstr ""

#: ../../content/applications/finance/payment_providers/demo.rst:3
msgid "Demo"
msgstr "Demo"

#: ../../content/applications/finance/payment_providers/demo.rst:5
msgid ""
"Odoo's **Demo Payment Provider** allows you to test business flows involving"
" online transactions without requiring real banking credentials."
msgstr ""
"Odoo **Demo Payment Provider** va permite sa testati fluxurile de afaceri "
"care implica tranzactii online fara a necesita credentiale bancare reale."

#: ../../content/applications/finance/payment_providers/demo.rst:15
msgid "Switch the state to :guilabel:`Test Mode`."
msgstr "Schimbati **State** in :guilabel:`Test Mode`."

#: ../../content/applications/finance/payment_providers/demo.rst:18
msgid "Payment outcome"
msgstr "Rezultatul platii"

#: ../../content/applications/finance/payment_providers/demo.rst:20
msgid ""
"Upon checkout or when paying a bill online, you can choose the payment "
"outcome when using the demo payment provider. To do so, click on the "
":guilabel:`Payment Status` drop-down menu and select the desired outcome."
msgstr ""
"La checkout sau la plata unei facturi online, puteti alege rezultatul platii"
" la utilizarea providerului de plata demo. Pentru a face acest lucru, "
"apasati pe meniul :guilabel:`Payment Status` si selectati rezultatul dorit."

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Payment status outcomes."
msgstr "Status rezultat plata."

#: ../../content/applications/finance/payment_providers/demo.rst:29
msgid "Transaction state"
msgstr "status tranzactie"

#: ../../content/applications/finance/payment_providers/demo.rst:31
msgid ""
"If you selected :guilabel:`Pending` as **payment outcome**, you can change "
"the state of the transaction straight from its form view. To access a "
"transaction's form view, activate the :ref:`developer mode <developer-"
"mode>`, and go to :menuselection:`Accounting / Website --> Configuration -->"
" Payment Transactions`. Then, change the status of a transaction by clicking"
" on the state bar (:guilabel:`Draft, Pending, Authorized, Confirmed, "
"Canceled, Error`)."
msgstr ""
"Daca ati selectat :guilabel:`Pending` ca **payment outcome**, puteti schimba"
" statusul tranzactiei direct din vizualizarea sa. Pentru a accesa "
"vizualizarea formularului unei tranzactii, activati :ref:`developer mode "
"<developer-mode>`, si mergeti la :menuselection:`Accounting / Website --> "
"Configuration --> Payment Transactions`. Apoi, schimbati statusul unei "
"tranzactii apasand pe bara de status (:guilabel:`Draft, Pending, Authorized,"
" Confirmed, "

#: ../../content/applications/finance/payment_providers/demo.rst-1
msgid "Transaction's status bar."
msgstr "Status tranzactie."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:3
msgid "Flutterwave"
msgstr "Flutterwave"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:5
msgid ""
"`Flutterwave <https://flutterwave.com/>`_ is an online payments provider "
"established in Nigeria and covering several African countries and payment "
"methods."
msgstr ""
"`Flutterwave <https://flutterwave.com/>`_ este un provider de plata online "
"situat in Nigeria si care acopera mai multe tari africane si metode de "
"plata."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:11
msgid "Configuration on Flutterwave Dashboard"
msgstr "Configurare pe Flutterwave Dashboard"

#: ../../content/applications/finance/payment_providers/flutterwave.rst:13
msgid ""
"Log into `Flutterwave Dashboard <https://dashboard.flutterwave.com/>`_ and "
"go to :menuselection:`Settings --> API`. Copy the values of the "
":guilabel:`Public Key` and :guilabel:`Secret Key` fields and save them for "
"later."
msgstr ""
"Logati-va in `Flutterwave Dashboard <https://dashboard.flutterwave.com/>`_ "
"si mergeti la :menuselection:`Settings --> API`. Copiati valorile campurilor"
" :guilabel:`Public Key` si :guilabel:`Secret Key` si salvati-le pentru mai "
"tarziu."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks` and enter your Odoo database "
"URL followed by `/payment/flutterwave/webhook` in the :guilabel:`URL` text "
"field."
msgstr ""
"Mergeti la :menuselection:`Settings --> Webhooks` si introduceti URL-ul "
"bazei de date Odoo urmat de `/payment/flutterwave/webhook` in campul de text"
" :guilabel:`URL`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:0
msgid ""
"For example: `https://yourcompany.odoo.com/payment/flutterwave/webhook`."
msgstr ""
"De exemplu: `https://yourcompany.odoo.com/payment/flutterwave/webhook`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:19
msgid ""
"Fill the :guilabel:`Secret hash` with a password that you generate and save "
"its value for later."
msgstr ""
"Completati :guilabel:`Secret hash` cu o parola pe care o generati si salvati"
" valoarea pentru mai tarziu."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:20
msgid "Make sure *all* the remaining checkboxes are ticked."
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:21
msgid "Click on **Save** to finalize the configuration."
msgstr "Apasati pe **Save** pentru a finaliza configurarea."

#: ../../content/applications/finance/payment_providers/flutterwave.rst-1
msgid "Flutterwave settings"
msgstr ""

#: ../../content/applications/finance/payment_providers/flutterwave.rst:31
msgid ""
":ref:`Navigate to the payment provider Flutterwave "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Navigate to the payment provider Flutterwave "
"<payment_providers/add_new>` si schimbati statusul in :guilabel:`Enabled`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Public Key`, "
":guilabel:`Secret Key`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/flutterwave/configure_dashboard`."
msgstr ""
"In tabul :guilabel:`Credentials`, completati :guilabel:`Public Key`, "
":guilabel:`Secret Key`, si :guilabel:`Webhook Secret` cu valorile salvate la"
" pasul :ref:`payment_providers/flutterwave/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/flutterwave.rst:39
msgid ""
"If you choose to allow saving payment methods, it is recommended to only "
"enable card payments from Flutterwave dashboard, as only cards can be saved "
"as payment tokens. To do so, go to your Flutterwave Dashboard and then to "
":menuselection:`Settings --> Account Settings`."
msgstr ""
"Daca alegeti sa permiteti salvarea metodelor de plata, este recomandat sa "
"activati doar plata cu carduri din dashboard-ul Flutterwave, deoarece doar "
"cardurile pot fi salvate ca token-uri de plata. Pentru a face asta, mergeti "
"in Flutterwave Dashboard si apoi la :menuselection:`Settings --> Account "
"Settings`."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:3
msgid "Mercado Pago"
msgstr "Mercado Pago"

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:5
msgid ""
"`Mercado Pago <https://www.mercadopago.com/>`_ is an online payment provider"
" covering several countries, currencies and payment methods in Latin "
"America."
msgstr ""
"`Mercado Pago <https://www.mercadopago.com/>`_ este un furnizor de plata "
"online care acopera mai multe tari, valute si metode de plata in America "
"Latină."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:11
msgid "Configuration on Mercado Pago Dashboard"
msgstr "Configurare in Mercado Pago Dashboard"

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:13
msgid ""
"Log into the `Mercado Pago Dashboard "
"<https://www.mercadopago.com.mx/developers/panel>`_ and select your "
"application or create a new one."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:15
msgid ""
"Select :guilabel:`Credenciales de producción` in the left part of the "
"application page, then select the industry, optionally enter your domain, "
"and click :guilabel:`Activar credenciales de producción`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:18
msgid "Copy the :guilabel:`Access token` and save it for later."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:21
msgid ""
"If you are trying Mercado Pago as a test, select :guilabel:`Credienciales de"
" prueba` in the left part of the application page, then copy the test "
":guilabel:`Access token`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:29
msgid ""
":ref:`Navigate to the payment provider Mercado Pago "
"<payment_providers/add_new>` and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Navigate to the payment provider Mercado Pago "
"<payment_providers/add_new>` si schimbati statusul in :guilabel:`Enabled`."

#: ../../content/applications/finance/payment_providers/mercado_pago.rst:31
msgid ""
"In the :guilabel:`Credentials` tab, fill in the :guilabel:`Access Token` "
"with the value you saved at the step "
":ref:`payment_providers/mercado_pago/configure_dashboard`."
msgstr ""

#: ../../content/applications/finance/payment_providers/mollie.rst:3
msgid "Mollie"
msgstr "Mollie"

#: ../../content/applications/finance/payment_providers/mollie.rst:5
msgid ""
"`Mollie <https://www.mollie.com/>`_ is an online payments platform "
"established in the Netherlands."
msgstr ""
"`Mollie <https://www.mollie.com/>`_ este o platforma de plata online situata"
" in Olanda."

#: ../../content/applications/finance/payment_providers/mollie.rst:16
msgid ""
"Odoo needs your **API Credentials** to connect with your Mollie account, "
"which comprise:"
msgstr ""
"Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. "
"Mollie, care cuprinde:"

#: ../../content/applications/finance/payment_providers/mollie.rst:18
msgid ""
"**API Key**: The test or live API Key depending on the configuration of the "
"provider."
msgstr ""
"**API Key**: Cheia API de test sau live , in functie de configurarea "
"furnizorului."

#: ../../content/applications/finance/payment_providers/mollie.rst:20
msgid ""
"You can copy your credentials from your Mollie account, and paste them in "
"the related fields under the **Credentials** tab."
msgstr ""
"Puteți copia credențialele dvs. din contul dvs. Mollie și le puteți lipi în "
"campurile relevante din tabul **Credentials**."

#: ../../content/applications/finance/payment_providers/mollie.rst:23
msgid ""
"To retrieve your API key, log into your Mollie account, go to "
":menuselection:`Developers --> API keys`, and copy your Test or Live **API "
"Key**."
msgstr ""
"Pentră a obține cheia API, conectați-vă la contul dvs. Mollie, mergeți la "
":menuselection:`Developers --> API keys`, și copiați cheia API de Test sau "
"Live."

#: ../../content/applications/finance/payment_providers/mollie.rst:27
msgid ""
"If you are trying Mollie as a test, with the Test API key, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Daca incercati Mollie ca un test, cu cheia API de test, schimbati **State** "
"in *Test Mode*. Recomandam sa faceti acest lucru pe o baza de date de test "
"Odoo, in loc de pe baza de date principala."

#: ../../content/applications/finance/payment_providers/ogone.rst:3
msgid "Ogone"
msgstr "Ogone"

#: ../../content/applications/finance/payment_providers/ogone.rst:5
msgid ""
"`Ogone <https://www.ingenico.com/>`_, also known as **Ingenico Payment "
"Services** is a France-based company that provides the technology involved "
"in secure electronic transactions."
msgstr ""
"`Ogone <https://www.ingenico.com/>`_, cunoscut și ca **Ingenico Payment "
"Services** este o companie franceză care oferă tehnologia implicată în "
"tranzacții electronice securizate."

#: ../../content/applications/finance/payment_providers/ogone.rst:10
msgid ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."
msgstr ""
"`Ogone's documentation <https://epayments-support.ingenico.com/get-"
"started/>`_."

#: ../../content/applications/finance/payment_providers/ogone.rst:13
msgid ""
"The provider Ogone is deprecated. It is recommended to use :doc:`stripe` "
"instead."
msgstr ""
"Ogone este un furnizor depreciat. Este recomandat sa folositi :doc:`stripe` "
"in loc."

#: ../../content/applications/finance/payment_providers/ogone.rst:16
msgid "Settings in Ogone"
msgstr "Setari in Ogone"

#: ../../content/applications/finance/payment_providers/ogone.rst:19
msgid "Create an API user"
msgstr "Creati un utilizator API"

#: ../../content/applications/finance/payment_providers/ogone.rst:21
msgid ""
"Log into your Ogone account and head to the :guilabel:`Configuration` tab."
msgstr ""
"Logati-va in contul dvs. Ogone si mergi la tabul :guilabel:`Configuration`."

#: ../../content/applications/finance/payment_providers/ogone.rst:23
msgid ""
"You need to create an **API user** to be used in the creation of "
"transactions from Odoo. While you can use your main account to do so, using "
"an **API user** ensures that if the credentials used in Odoo are leaked, no "
"access to your Ogone configuration is possible. Additionally, passwords for "
"**API users** do not need to be updated regularly, unlike normal users."
msgstr ""
"Aveti nevoie sa creati un **API user** pentru a fi folosit in crearea "
"tranzactiilor din Odoo. In timp ce puteti folosi contul principal pentru a "
"face acest lucru, utilizarea unui **API user** interzice accesul la "
"schimbarea configurarilor, in cazul in care credentialele folosite in Odoo "
"sunt divulgate, De asemenea, parolele pentru **API users** nu trebuie "
"actualizate doar la utilizatorii normali."

#: ../../content/applications/finance/payment_providers/ogone.rst:28
msgid ""
"To create an **API user**, go to :menuselection:`Configuration --> Users` "
"and click on :guilabel:`New User`. The following fields must be configured:"
msgstr ""
"Pentru a crea un **API user**, mergeti la :menuselection:`Configuration --> "
"Users` si apasati pe :guilabel:`New User`. Urmatoarele campuri trebuie "
"configurate:"

#: ../../content/applications/finance/payment_providers/ogone.rst:33
msgid ":guilabel:`UserID`: you can choose anything you want."
msgstr ":guilabel:`UserID`: puteti alege orice doriti."

#: ../../content/applications/finance/payment_providers/ogone.rst:34
msgid ""
":guilabel:`User's Name, E-mail and Timezone`: you can enter the information "
"you want."
msgstr ""
":guilabel:`User's Name, E-mail and Timezone`: puteti introduce informatiile "
"dorite."

#: ../../content/applications/finance/payment_providers/ogone.rst:35
msgid ":guilabel:`Profile`: should be set to :guilabel:`Admin`."
msgstr ":guilabel:`Profile`: trebuie sa fie setat la :guilabel:`Admin`."

#: ../../content/applications/finance/payment_providers/ogone.rst:36
msgid ":guilabel:`Special user for API`: should be checked."
msgstr ":guilabel:`Special user for API`: trebuie sa fie bifat."

#: ../../content/applications/finance/payment_providers/ogone.rst:38
msgid ""
"After the creation of the user, you are required to generate a password. "
"Save the password and **UserID**, as they will be required later on during "
"the setup."
msgstr ""
"Dupa crearea utilizatorului, este necesar sa generati o parola. Salvati "
"parola si **UserID**, deoarece vor fi necesare mai tarziu in timpul "
"configurarii."

#: ../../content/applications/finance/payment_providers/ogone.rst:42
msgid ""
"If you already have an user set up, make sure it is activated without any "
"error. If not, simply click the :guilabel:`Activate(Errors)` button to reset"
" the user."
msgstr ""
"Daca aveti deja un utilizator configurat, asigurati-va ca este activat fara "
"erori. Daca nu, apasati butonul :guilabel:`Activate(Errors)` pentru a reseta"
" utilizatorul."

#: ../../content/applications/finance/payment_providers/ogone.rst:46
msgid "Set up Ogone for Odoo"
msgstr "Setare Ogone pentru Odoo"

#: ../../content/applications/finance/payment_providers/ogone.rst:48
msgid ""
"Ogone must now be configured to accept payments from Odoo. Head to "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, select :guilabel:`SHA-512` as :guilabel:`Hash Algorithm` and "
":guilabel:`UTF-8` as :guilabel:`character encoding`. Then, go to the "
":guilabel:`Data and Origin verification` tab of the same page and leave the "
"URL field of the :guilabel:`e-Commerce and Alias Gateway` section blank."
msgstr ""
"Ogone trebuie acum configurat pentru a accepta plati din Odoo. Mergeti la "
":menuselection:`Configuration --> Technical Information --> Global Security "
"Parameters`, selectati :guilabel:`SHA-512` ca :guilabel:`Hash Algorithm` si "
":guilabel:`UTF-8` ca :guilabel:`character encoding`. Apoi, mergeti la "
":guilabel:`Data and Origin verification` tab din aceeasi pagina si lasati "
"campul URL din sectiunea :guilabel:`e-Commerce and Alias Gateway` gol."

#: ../../content/applications/finance/payment_providers/ogone.rst:55
msgid ""
"If you need to use another algorithm, such as `sha-1` or `sha-256`, within "
"Odoo, activate the :ref:`developer mode <developer-mode>` and go to the "
"**Payment Providers** page in :menuselection:`Accounting --> Configuration "
"--> Payment Providers`. Click on :guilabel:`Ogone`, and in the "
":guilabel:`Credentials` tab, select the algorithm you wish to use in the "
":guilabel:`Hash function` field."
msgstr ""
"Daca aveti nevoie sa folositi alt algoritm, cum ar fi `sha-1` sau `sha-256`,"
" in Odoo, activati :ref:`developer mode <developer-mode>` si mergeti la "
"pagina **Payment Providers** in :menuselection:`Accounting --> Configuration"
" --> Payment Providers`. Apasati pe :guilabel:`Ogone`, si in tabul "
":guilabel:`Credentials`, selectati algoritmul pe care doriti sa il folositi "
"in campul :guilabel:`Hash function`."

#: ../../content/applications/finance/payment_providers/ogone.rst:61
msgid ""
"You are now required to generate **SHA-IN** passphrases. **SHA-IN** and "
"**SHA-OUT** passphrases are used to digitally sign the transaction requests "
"and responses between Odoo and Ogone. By using these secret passphrases and "
"the `sha-1` algorithm, both systems can ensure that the information they "
"receive from the other was not altered or tampered with."
msgstr ""
"Va trebui acum sa generati **SHA-IN** passphrases. **SHA-IN** si **SHA-OUT**"
" passphrases sunt folosite pentru a semna digital cererile si raspunsurile "
"de tranzactie intre Odoo si Ogone. Folosirea acesteor parole secrete si "
"algoritmul `sha-1`, asigura ca informatiile primite intre cele doua sisteme "
"nu au fost alterate sau manipulate."

#: ../../content/applications/finance/payment_providers/ogone.rst:66
msgid ""
"Enter the same **SHA-IN** passphrase in both :guilabel:`Checks for "
"e-Commerce & Alias Gateway` and :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. You can leave the IP address field blank."
msgstr ""
"Introduceti aceeasi **SHA-IN** passphrase in ambele :guilabel:`Checks for "
"e-Commerce & Alias Gateway` si :guilabel:`Checks for DirectLink and Batch "
"(Automatic)`. Puteti lasa campul adresa IP gol."

#: ../../content/applications/finance/payment_providers/ogone.rst:69
msgid ""
"Your **SHA-IN** and **SHA-OUT** passphrases should be different, and between"
" 16 and 32 characters long. Make sure to use the same **SHA-IN** and **SHA-"
"OUT** passphrases throughout the entire Ogone configuration, as Odoo only "
"allows a single **SHA-IN** and single **SHA-OUT** passphrase."
msgstr ""
"**SHA-IN** si **SHA-OUT** parolele trebuie sa fie diferite, si intre 16 si "
"32 caractere lungime. Asigurati-va ca folositi aceleasi **SHA-IN** si **SHA-"
"OUT** parole in intreaga configurare Ogone, deoarece Odoo permite o singura "
"**SHA-IN** si o singura **SHA-OUT** passphrase."

#: ../../content/applications/finance/payment_providers/ogone.rst:73
msgid ""
"In order to retrieve the **SHA-OUT** key, log into your Ogone account, go to"
" :menuselection:`Configuration --> Technical Information --> Transaction "
"feedback --> All transaction submission modes`, and get or generate your "
"**API Key** and **Client Key**. Be careful to copy your API key as you’ll "
"not be allowed to get it later without generating a new one."
msgstr ""
"Odată ce ați obținut **SHA-OUT** cheia, conectați-vă la contul dvs. Ogone, "
"mergeți la :menuselection:`Configuration --> Technical Information --> "
"Transaction feedback --> All transaction submission modes`, și obțineți sau "
"generați **API Key** și **Client Key**. Aveți grijă să copiați cheia API "
"deoarece nu va fi permis să o obțineți mai târziu fără a genera una nouă."

#: ../../content/applications/finance/payment_providers/ogone.rst:78
msgid ""
"When done, head to :menuselection:`Configuration --> Technical Information "
"--> Transaction Feedback` and check the following options:"
msgstr ""
"Cand ati terminat, mergeti la :menuselection:`Configuration --> Technical "
"Information --> Transaction Feedback` si verificati urmatoarele optiuni:"

#: ../../content/applications/finance/payment_providers/ogone.rst:81
msgid ""
"The :guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` "
"can be left empty, as Odoo will specify these URLs for every transaction "
"request."
msgstr ""
":guilabel:`URL` fields for :guilabel:`HTTP redirection in the browser` pot "
"fi lăsate goale, deoarece Odoo va specifica aceste URL-uri pentru fiecare "
"cerere de tranzacție."

#: ../../content/applications/finance/payment_providers/ogone.rst:83
msgid ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: should be checked."
msgstr ""
":guilabel:`I would like to receive transaction feedback parameters on the "
"redirection URLs`: ar trebui să fie bifat."

#: ../../content/applications/finance/payment_providers/ogone.rst:85
msgid ""
":guilabel:`Direct HTTP server-to-server request`: should to be set to "
"`Online but switch to a deferred request when the online request fails`."
msgstr ""
":guilabel:`Direct HTTP server-to-server request`: ar trebui să fie setat la "
"`Online but switch to a deferred request when the online request fails`"

#: ../../content/applications/finance/payment_providers/ogone.rst:87
msgid ""
"Both **URL** fields should contain the same following URL, with `<example>` "
"replaced by your database: `https://<example>/payment/ogone/return`."
msgstr ""
"Ambele **URL** campuri ar trebui să conțină aceeași URL următoare, cu "
"`<example>` înlocuit cu baza de date: "
"`https://<example>/payment/ogone/return`."

#: ../../content/applications/finance/payment_providers/ogone.rst:90
msgid ""
":guilabel:`Dynamic eCommerce Parameters` should contain the following "
"values: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Other parameters can be "
"included (if you have another integration with Ogone that requires them), "
"but are not advised."
msgstr ""
":guilabel:`Dynamic eCommerce Parameters` ar trebui să conțină următoarele "
"valori: `ALIAS`, `AMOUNT`, `CARDNO`, `CN`, `CURRENCY`, `IP`, `NCERROR` "
"`ORDERID`, `PAYID`, `PM`, `STATUS`, `TRXDATE`. Alti parametri pot fi incluși"
" (dacă aveți o altă integrare cu Ogone care le necesită), dar nu sunt "
"recomandate."

#: ../../content/applications/finance/payment_providers/ogone.rst:94
msgid ""
"In the :guilabel:`All transaction submission modes` section, fill out **SHA-"
"OUT** passphrase and disable `HTTP request for status change`."
msgstr ""
"In secțiunea :guilabel:`All transaction submission modes`, completați **SHA-"
"OUT** parola și dezactivați `HTTP request for status change`."

#: ../../content/applications/finance/payment_providers/ogone.rst:97
msgid ""
"To allow your customers to save their credit card credentials for future "
"use, head to :menuselection:`Configuration --> Alias --> My alias "
"information`. From this tab, you can configure how the user can have its "
"card details saved, for how long the information is saved, if a checkbox to "
"save the card information should be displayed, etc."
msgstr ""
"Pentru a permite clienților să salveze datele de plată pentru utilizari "
"viitoare, mergeți la :menuselection:`Configuration --> Alias --> My alias "
"information`. Din acest tab, puteți configura cum utilizatorul poate avea "
"detaliile cardului salvate, pentru cât timp informațiile sunt salvate, dacă "
"o casetă de bifare pentru salvarea informațiilor cardului ar trebui să fie "
"afișată, etc."

#: ../../content/applications/finance/payment_providers/ogone.rst:103
#: ../../content/applications/finance/payment_providers/paypal.rst:89
msgid "Settings in Odoo"
msgstr "Setări în Odoo"

#: ../../content/applications/finance/payment_providers/ogone.rst:105
msgid ""
"To set up Ogone in Odoo, head to :menuselection:`Accounting --> "
"Configuration --> Payment Providers` and open the Ogone provider. In the "
":guilabel:`Credentials` tab, enter the **PSPID** of your Ogone account, and "
"fill out the other fields as configured in your :ref:`Ogone portal "
"<ogone/ogone>`."
msgstr ""
"Pentru a configura Ogone în Odoo, mergeți la :menuselection:`Accounting --> "
"Configuration --> Payment Providers` și deschideți furnizorul Ogone. În "
"tabul :guilabel:`Credentials`, introduceți **PSPID** al contului dvs. Ogone,"
" și completați alte câmpuri conform configurărilor din :ref:`Ogone portal "
"<ogone/ogone>`."

#: ../../content/applications/finance/payment_providers/paypal.rst:3
msgid "PayPal"
msgstr "PayPal"

#: ../../content/applications/finance/payment_providers/paypal.rst:5
msgid ""
"`Paypal <https://www.paypal.com/>`_ is an American online payment provider "
"available worldwide, and one of the few that does not charge a subscription "
"fee."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:9
msgid "Settings in PayPal"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:11
msgid ""
"To access your PayPal account settings, log into PayPal, open the "
":guilabel:`Account Settings`, and open the :guilabel:`Website payments` "
"menu."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst-1
msgid "PayPal account menu"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:19
msgid ""
"Note that for PayPal to work **in Odoo**, the options :ref:`Auto Return "
"<paypal/auto-return>`, :ref:`PDT <paypal/pdt>`, and :ref:`IPN <paypal/ipn>` "
"**must** all be enabled."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:25
msgid "Auto Return"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:27
msgid ""
"The **Auto Return** feature automatically redirects customers to Odoo once "
"the payment is processed."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:29
msgid ""
"From :guilabel:`Website payments`, go to :menuselection:`Website preferences"
" --> Update --> Auto return for website payments --> Auto return` and select"
" :guilabel:`On`. Enter the address of your Odoo database (e.g., "
"`https://yourcompany.odoo.com`) in the :guilabel:`Return URL` field, and "
":guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:35
msgid ""
"Any URL does the job. Odoo only needs the setting to be enabled since it "
"uses another URL."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:40
msgid "Payment Data Transfer (PDT)"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:42
msgid ""
":abbr:`PDT (Payment Data Transfer)` allows to receive payment confirmations,"
" displays the payment status to the customers, and verifies the authenticity"
" of the payments. From :menuselection:`Website preferences --> Update`, "
"scroll down to :guilabel:`Payment data transfer` and select :guilabel:`On`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:47
msgid ""
"PayPal displays your **PDT Identity Token** as soon as :ref:`Auto return "
"<paypal/auto-return>` and :ref:`Payment Data Transfer (PDT) <paypal/pdt>` "
"are enabled. If you need the **PDT Identity Token**, disable and re-enable "
":guilabel:`Payment data transfer` to display the token again."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:54
msgid "Instant Payment Notification (IPN)"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:56
msgid ""
":abbr:`IPN (Instant Payment Notifications)` is similar to **PDT**, but "
"allows for more notifications, such as chargeback notifications. To enable "
"**IPN**, go to :menuselection:`Website payments --> Instant payment "
"notifications --> Update` and click :guilabel:`Choose IPN settings`. Enter a"
" :guilabel:`Notification URL`, select :guilabel:`Receive IPN messages "
"(Enabled)`, and :guilabel:`Save`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:63
msgid "PayPal Account Optional"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:65
msgid ""
"We advise not to prompt customers to log in with a PayPal account upon "
"payment. It is better and more accessible for customers to pay with a "
"debit/credit card. To disable that prompt, go to :menuselection:`Account "
"Settings --> Website payments --> Update` and select :guilabel:`On` for "
":guilabel:`PayPal account optional`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:71
msgid "Payment Messages Format"
msgstr "Formatul mesajelor de plata"

#: ../../content/applications/finance/payment_providers/paypal.rst:73
msgid ""
"If you use accented characters (or anything other than primary Latin "
"characters) for customer names or addresses, then you **must** configure the"
" encoding format of the payment request sent by Odoo to PayPal. If you do "
"not, some transactions fail without notice."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:77
msgid ""
"To do so, go to `your production account <https://www.paypal.com/cgi-"
"bin/customerprofileweb ?cmd=_profile-language-encoding>`_. Then, click "
":guilabel:`More Options` and set the two default encoding formats as "
":guilabel:`UTF-8`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:82
msgid ""
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
"`Paypal documentation <https://developer.paypal.com/docs/online/>`_."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:84
msgid ""
"Configure your :ref:`Paypal Sandbox account <paypal/testing>`, then follow "
"this `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ to configure the "
"encoding format in a test environment."
msgstr ""
"Congigurati contul dvs. :ref:`Paypal Sandbox <paypal/testing>`, apoi urmati "
"acest `link <https://sandbox.paypal.com/cgi-"
"bin/customerprofileweb?cmd=_profile-language-encoding>`_ pentru a configura "
"formatul de codare in mediul de testare."

#: ../../content/applications/finance/payment_providers/paypal.rst:95
msgid "Credentials"
msgstr "Credențiale"

#: ../../content/applications/finance/payment_providers/paypal.rst:97
msgid ""
"Odoo needs your **API Credentials** to connect with your PayPal account. To "
"do so, go to :menuselection:`Accounting --> Configuration --> Payment "
"Providers` and :guilabel:`Activate` PayPal. Then, enter your PayPal account "
"credentials in the :guilabel:`Credentials` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:101
msgid ":guilabel:`Email`: the login email address in Paypal;"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:102
msgid ""
":guilabel:`PDT Identity Token`: the key used to verify the authenticity of "
"transactions;"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:103
msgid ":guilabel:`Use IPN`: enable for PayPal to work properly in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:106
msgid "Save the :guilabel:`PDT Identity Token` for later use."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:108
msgid ""
"To set the :guilabel:`PDT Identity Token`, switch to :ref:`developer mode "
"<developer-mode>` and retrieve the token by following the configuration "
"steps at :ref:`paypal/pdt`."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:112
msgid "The PayPal **Merchant ID** is not required in Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:114
msgid ""
"If you are trying PayPal as a test, using a :ref:`PayPal Sandbox account "
"<paypal/testing>`, change the :guilabel:`State` to :guilabel:`Test Mode`. We"
" recommend doing this on a test Odoo database rather than on your main "
"database."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:119
msgid "Extra fees"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:121
msgid ""
"You can charge :ref:`extra fees <payment_providers/features/extra_fees>` to "
"customers choosing to pay with PayPal in order to cover the transaction fees"
" PayPal charges you."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:125
msgid ""
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`_ to set up fees."
msgstr ""
"Va puteti referi la `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
"fees>`_ pentru a seta taxele."

#: ../../content/applications/finance/payment_providers/paypal.rst:127
msgid ""
"`Traders in the EU "
"<https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
"payments/index_en.htm>`_ are not allowed to charge extra fees for paying "
"with credit cards."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:132
msgid "Test environment"
msgstr "Mediu de testare"

#: ../../content/applications/finance/payment_providers/paypal.rst:137
msgid ""
"Thanks to PayPal sandbox accounts, you can test the entire payment flow in "
"Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:139
msgid ""
"Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
"your PayPal credentials, which creates two sandbox accounts:"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:142
msgid ""
"A business account (to use as merchants, e.g., "
"`pp.merch01-facilitator@example.com "
"<mailto:pp.merch01-facilitator@example.com>`_);"
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:144
msgid ""
"A default personal account (to use as shoppers, e.g., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."
msgstr ""
"Un cont personal implicit (pentru a fi folosit ca cumparatori, de ex., "
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`_)."

#: ../../content/applications/finance/payment_providers/paypal.rst:147
msgid ""
"Log into PayPal sandbox using the merchant account and follow the same "
"configuration instructions. Enter your sandbox credentials in Odoo "
"(:menuselection:`Accounting --> Configuration --> Payment Providers --> "
"PayPal` in the :guilabel:`Credentials` tab, and make sure the status is set "
"on :guilabel:`Test Mode`. We recommend doing this on a test Odoo database "
"rather than your main database."
msgstr ""

#: ../../content/applications/finance/payment_providers/paypal.rst:153
msgid "Run a test transaction from Odoo using the sandbox personal account."
msgstr ""
"Faceti o tranzactie de testare din Odoo folosind contul personal sandbox."

#: ../../content/applications/finance/payment_providers/razorpay.rst:3
msgid "Razorpay"
msgstr "Razorpay"

#: ../../content/applications/finance/payment_providers/razorpay.rst:5
msgid ""
"`Razorpay <https://razorpay.com/>`_ is an online payments provider "
"established in India and covering more than 100 payment methods."
msgstr ""
"`Razorpay <https://razorpay.com/>`_  este un furnizor de servicii de plata "
"online stabilit in India si acoperind peste 100 de metode de plata."

#: ../../content/applications/finance/payment_providers/razorpay.rst:11
msgid "Configuration on Razorpay Dashboard"
msgstr "Congigurare pe Razorpay Dashboard"

#: ../../content/applications/finance/payment_providers/razorpay.rst:13
msgid ""
"Log into `Razorpay Dashboard <https://dashboard.razorpay.com/>`_ and go to "
":menuselection:`Settings --> API Keys`. Generate the new keys and copy the "
"values of the :guilabel:`Key Id` and :guilabel:`Secret Key` fields and save "
"them for later."
msgstr ""
"Logati-va in `Razorpay Dashboard <https://dashboard.razorpay.com/>`_ si "
"mergeti la :menuselection:`Settings --> API Keys`. Generati noile chei si "
"copiati valorile :guilabel:`Key Id` and :guilabel:`Secret Key` si salvati-le"
" pentru mai tarziu."

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid ""
"Go to :menuselection:`Settings --> Webhooks`, click on :guilabel:`Create New"
" Webhook`, and enter your Odoo database URL followed by "
"`/payment/razorpay/webhook` in the :guilabel:`Webhook URL` text field."
msgstr ""
"Mergeti la :menuselection:`Settings --> Webhooks`, apasati pe "
":guilabel:`Create New Webhook`, si introduceti URL-ul bazei de date Odoo "
"urmat de `/payment/razorpay/webhook` in campul de text :guilabel:`Webhook "
"URL`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:0
msgid "For example: `https://example.odoo.com/payment/razorpay/webhook`."
msgstr "De exemplu: `https://example.odoo.com/payment/razorpay/webhook`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:20
msgid ""
"Fill the :guilabel:`Secret` field with a password of your choice and save it"
" for later."
msgstr ""
"Compleati campul :guilabel:`Secret` cu o parola aleasa de dvs. si salvati-o "
"pentru mai tarziu"

#: ../../content/applications/finance/payment_providers/razorpay.rst:21
msgid ""
"Make sure the :guilabel:`payment.authorized`, :guilabel:`payment.captured`, "
":guilabel:`payment.failed`, :guilabel:`refund.failed` and "
":guilabel:`refund.processed` checkboxes are ticked."
msgstr ""
"Asigurati-va ca casutele de selectie :guilabel:`payment.authorized`, "
":guilabel:`payment.captured`, :guilabel:`payment.failed`, "
":guilabel:`refund.failed` si :guilabel:`refund.processed` sunt bifate"

#: ../../content/applications/finance/payment_providers/razorpay.rst:24
msgid "Click on :guilabel:`Create Webhook` to finalize the configuration."
msgstr "Apasati pe :guilabel:`Create Webhook` pentru a finaliza configurarea."

#: ../../content/applications/finance/payment_providers/razorpay.rst:31
msgid ""
":ref:`Navigate to the payment provider Razorpay <payment_providers/add_new>`"
" and change its state to :guilabel:`Enabled`."
msgstr ""
":ref:`Navigate to the payment provider Razorpay <payment_providers/add_new>`"
" si schimbati starea sa in :guilabel:`Enabled`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:33
msgid ""
"In the :guilabel:`Credentials` tab, fill the :guilabel:`Key Id`, "
":guilabel:`Key Secret`, and :guilabel:`Webhook Secret` with the values you "
"saved at the step :ref:`payment_providers/razorpay/configure_dashboard`."
msgstr ""
"In tabul :guilabel:`Credentials`, completati :guilabel:`Key Id`, "
":guilabel:`Key Secret`, si :guilabel:`Webhook Secret` cu valorile salvate la"
" pasul :ref:`payment_providers/razorpay/configure_dashboard`."

#: ../../content/applications/finance/payment_providers/razorpay.rst:39
msgid "If you configure Odoo to capture amounts manually:"
msgstr "Daca configurati Odoo pentru a captura sumele manual:"

#: ../../content/applications/finance/payment_providers/razorpay.rst:41
msgid ""
"Be aware that the **manual voiding** of a transaction is not supported by "
"Razorpay."
msgstr ""
"Aveti in vedere ca **anularea manuala** a unei tranzactii nu este suportata "
"de Razorpay"

#: ../../content/applications/finance/payment_providers/razorpay.rst:42
msgid ""
"After **five days**, if the transaction hasn't been captured yet, it'll "
"automatically be **voided**."
msgstr ""
"Dupa **cinci zile**, daca tranzactia nu a fost capturata inca, va fi automat"
" **anulata**"

#: ../../content/applications/finance/payment_providers/sips.rst:3
msgid "SIPS"
msgstr "SIPS"

#: ../../content/applications/finance/payment_providers/sips.rst:5
msgid ""
"`SIPS <https://sips.worldline.com/>`_ is an online payments solution from "
"the multinational Worldline."
msgstr ""
"`SIPS <https://sips.worldline.com/>`_ este o solutie de plata online de la "
"multinationala Worldline"

#: ../../content/applications/finance/payment_providers/sips.rst:17
msgid ""
"Odoo needs your **API Credentials** to connect with your SIPS account, which"
" comprise:"
msgstr ""
"Odoo are nevoie de **API Credentials** pentru a se conecta cu contul dvs. "
"SIPS, care cuprind:"

#: ../../content/applications/finance/payment_providers/sips.rst:19
msgid ""
"**Merchant ID**: The ID solely used to identify the merchant account with "
"SIPS."
msgstr ""
"**Merchant ID**: ID-ul folosit exclusiv pentru a identifica contul "
"comerciant cu SIPS"

#: ../../content/applications/finance/payment_providers/sips.rst:20
msgid "**Secret Key**: The key to sign the merchant account with SIPS."
msgstr "**Secret Key**: Cheia pentru a semna contul comerciant cu SIPS."

#: ../../content/applications/finance/payment_providers/sips.rst:21
msgid "**Secret Key Version**: The version of the key, pre-filled."
msgstr "**Secret Key Version**: Versiunea cheii, pre-completata."

#: ../../content/applications/finance/payment_providers/sips.rst:22
msgid "**Interface Version**: Pre-filled, don't change it."
msgstr "**Interface Version**: Pre-completat, nu-l schimbati."

#: ../../content/applications/finance/payment_providers/sips.rst:24
msgid ""
"You can copy your credentials from your SIPS environment info documentation,"
" in the section **PROD**, and paste them in the related fields under the "
"**Credentials** tab."
msgstr ""
"Puteți copia credențialele dvs. din documentația de informații de mediu "
"SIPS, în secțiunea **PROD**, și le puteți lipi în câmpurile relevante din "
"tabul **Credentials**."

#: ../../content/applications/finance/payment_providers/sips.rst:28
msgid ""
"If you are trying SIPS as a test, with the *TEST* credentials, change the "
"**State** to *Test Mode*. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
"Daca incercati SIPS ca si test, cu credentialele *TEST*, schimbati **State**"
" in *Test Mode*. Recomandam sa faceti acest lucru pe o baza de date de test "
"Odoo, nu pe o baza de date principala"

#: ../../content/applications/finance/payment_providers/stripe.rst:3
msgid "Stripe"
msgstr "Stripe"

#: ../../content/applications/finance/payment_providers/stripe.rst:5
msgid ""
"`Stripe <https://stripe.com/>`_ is a United States-based online payment "
"solution provider, allowing businesses to accept **credit cards** and other "
"payment methods."
msgstr ""
"`Stripe <https://stripe.com/>`_  este un furnizor de solutii de plata online"
" cu locatia in SUA, care permite afacerilor sa accepte **carduri de credit**"
" si alte metode de plata."

#: ../../content/applications/finance/payment_providers/stripe.rst:9
msgid "Link your Stripe Account with Odoo"
msgstr "Conectati contul dvs. Stripe cu Odoo"

#: ../../content/applications/finance/payment_providers/stripe.rst:14
msgid "The method to acquire your credentials depends on your hosting type:"
msgstr ""
":doc:`Use a Stripe payment terminal in Point of Sale "
"<../../sales/point_of_sale/payment/stripe>`"

#: ../../content/applications/finance/payment_providers/stripe.rst:19
#: ../../content/applications/finance/payment_providers/stripe.rst:35
msgid ""
"Go to the **eCommerce** or the **Sales** app and click on the *Activate "
"Stripe* or the *Set payments* button on the onboarding banner."
msgstr ""
"Mergeti la **eCommerce** sau la **Sales** si dati click pe *Activate Stripe*"
" sau pe butonul *Set payments* din bannerul de onboarding."

#: ../../content/applications/finance/payment_providers/stripe.rst:21
#: ../../content/applications/finance/payment_providers/stripe.rst:37
msgid "Fill in the requested information and submit the form."
msgstr "Completati informatiile solicitate si trimiteti formularul."

#: ../../content/applications/finance/payment_providers/stripe.rst:22
#: ../../content/applications/finance/payment_providers/stripe.rst:38
msgid "Confirm your email address when Stripe sends you a confirmation email."
msgstr ""
"Confirmati adresa dvs. de email cand Stripe va trimite un email de "
"confirmare."

#: ../../content/applications/finance/payment_providers/stripe.rst:23
msgid ""
"At the end of the process, you are redirected to Odoo. If you submitted all "
"the requested information, you are all set and your payment provider is "
"enabled."
msgstr ""
"La sfașitul procesului, sunteți redirecționat către Odoo. Dacă ați trimis "
"toate informatiile solicitate, sunteți gata și furnizorul dvs. de plată este"
" activat."

#: ../../content/applications/finance/payment_providers/stripe.rst:25
msgid "Your can continue to :ref:`stripe/local-payment-methods`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:28
msgid ""
"To use your own API keys, :ref:`activate the Developer mode <developer-"
"mode>` and :ref:`enable Stripe manually <payment_providers/add_new>`. You "
"can then :ref:`Fill in your credentials <stripe/api_keys>`, :ref:`generate a"
" webhook <stripe/webhook>` and enable the payment provider."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:33
msgid "Odoo.sh or On-premise"
msgstr "Odoo.sh sau On-premise"

#: ../../content/applications/finance/payment_providers/stripe.rst:39
msgid ""
"At the end of the process, you are redirected to the payment provider "
"**Stripe** on Odoo."
msgstr ""
"La sfârșitul procesului, sunteți redirecționat către furnizorul de plată "
"**Stripe** pe Odoo."

#: ../../content/applications/finance/payment_providers/stripe.rst:40
msgid ":ref:`Fill in your credentials <stripe/api_keys>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:41
msgid ":ref:`Generate a webhook <stripe/webhook>`."
msgstr ":ref:`Generate a webhook <stripe/webhook>`."

#: ../../content/applications/finance/payment_providers/stripe.rst:42
msgid "Enable the payment provider."
msgstr "Activați furnizorul de plată."

#: ../../content/applications/finance/payment_providers/stripe.rst:43
msgid ""
"You are all set and can continue to :ref:`stripe/local-payment-methods`."
msgstr ""
"Sunteți gata și puteți continua la :ref:`stripe/local-payment-methods`."

#: ../../content/applications/finance/payment_providers/stripe.rst:46
msgid ""
"To connect your Stripe account after the onboarding is already completed, go"
" to :menuselection:`Accounting --> Configuration --> Payment Providers --> "
"Stripe` and click on the *Connect Stripe* button."
msgstr ""
"Pentru a vă conecta contul Stripe după ce onboarding-ul este deja finalizat,"
" accesați :menuselection:`Accounting --> Configuration --> Payment Providers"
" --> Stripe` și faceți clic pe butonul *Connect Stripe*."

#: ../../content/applications/finance/payment_providers/stripe.rst:51
msgid ""
"If you are testing Stripe (in **test mode**), change the **State** to *Test "
"Mode*. We recommend doing this on a test Odoo database rather than on your "
"main database."
msgstr ""
"Daca testati Stripe (in **test mode**), schimbati **State** in *Test Mode*. "
"Va recomandam sa faceti acest lucru pe o baza de date de testare, nu pe o "
"baza de date principala."

#: ../../content/applications/finance/payment_providers/stripe.rst:57
msgid "Fill in your credentials"
msgstr "Completați credențialele dvs."

#: ../../content/applications/finance/payment_providers/stripe.rst:59
msgid ""
"In case your **API Credentials** are required to connect with your Stripe "
"account, these are the credentials that must be completed:"
msgstr ""
"In cazul în care **API Credentials** sunt necesare pentru conectarea cu "
"contul dvs. Stripe, acestea sunt credențialele care trebuie completate:"

#: ../../content/applications/finance/payment_providers/stripe.rst:62
msgid ""
":ref:`Publishable Key <stripe/api_keys>`: The key solely used to identify "
"the account with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:63
msgid ""
":ref:`Secret Key <stripe/api_keys>`: The key to sign the merchant account "
"with Stripe."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:64
msgid ""
":ref:`Webhook Signing Secret <stripe/webhook>`: When you enable your webhook"
" on your Stripe account, this signing secret must be set to authenticate the"
" messages sent from Stripe to Odoo."
msgstr ""
":ref:`Webhook Signing Secret <stripe/webhook>`: Când activați webhook-ul pe "
"contul dvs. Stripe, acest secret de semnare trebuie să fie setat pentru a "
"autentifica mesajele trimise de Stripe la Odoo"

#: ../../content/applications/finance/payment_providers/stripe.rst:67
msgid ""
"To retrieve the publishable and secret keys, follow this `link to your API "
"keys <https://dashboard.stripe.com/account/apikeys>`_, or log into your "
"Stripe dashboard and go to :menuselection:`Developers --> API Keys --> "
"Standard Keys`."
msgstr ""
"Pentru a obține cheile publicabile și secrete, urmați acest `link la cheile "
"API <https://dashboard.stripe.com/account/apikeys>`_, sau conectați-vă in "
"contul dvs. Stripe dashboard si mergeti la :menuselection:`Developers --> "
"API Keys --> Standard Keys`."

#: ../../content/applications/finance/payment_providers/stripe.rst:74
msgid "Generate a webhook"
msgstr "Generați un webhook"

#: ../../content/applications/finance/payment_providers/stripe.rst:76
msgid ""
"In case your **Webhook Signing Secret** is required to connect with your "
"Stripe account, you can create a webhook either automatically or manually."
msgstr ""
"In cazul în care **Webhook Signing Secret** este necesar pentru conectarea "
"cu contul dvs. Stripe, puteți crea un webhook fie automat, fie manual."

#: ../../content/applications/finance/payment_providers/stripe.rst:80
msgid "Create the webhook automatically"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:82
msgid ""
"Make sure your :ref:`Publishable and Secret keys <stripe/api_keys>` are "
"filled in, then click on the *Generate your Webhook* button."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:85
msgid "Create the webhook manually"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:87
msgid ""
"Visit the `webhooks page on Stripe "
"<https://dashboard.stripe.com/webhooks>`_, or log into your Stripe dashboard"
" and go to :menuselection:`Developers --> Webhooks`. Then, click on **Add "
"endpoint** in your **Hosted endpoints** and insert the following data into "
"the pop-up form:"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "In the **Endpoint URL**, enter your Odoo database's URL followed by"
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "`/payment/stripe/webhook`."
msgstr "`/payment/stripe/webhook`."

#: ../../content/applications/finance/payment_providers/stripe.rst:0
msgid "For example: `https://yourcompany.odoo.com/payment/stripe/webhook`"
msgstr "De exemplu: `https://yourcompany.odoo.com/payment/stripe/webhook`"

#: ../../content/applications/finance/payment_providers/stripe.rst:94
msgid ""
"At the end of the form, you can **Select events** to listen to. Click on it "
"and, in the **Checkout** section, select **checkout.session.completed**."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:98
msgid ""
"It is possible to select other events, but they are currently not processed "
"by Odoo."
msgstr ""
"Este posibil să selectați si alte actiuni, dar nu sunt procesate în prezent "
"de Odoo."

#: ../../content/applications/finance/payment_providers/stripe.rst:100
msgid ""
"When you click on **Add endpoint**, your Webhook is configured. You can then"
" click on **reveal** to display your signing secret."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst:106
msgid "Enable local payment methods"
msgstr "Activați metodele de plată locale"

#: ../../content/applications/finance/payment_providers/stripe.rst:108
msgid ""
"Local payment methods are payment methods that are only available for "
"certain merchants and customers countries and currencies."
msgstr ""
"Metoadele de plată locale sunt metode de plată care sunt disponibile doar "
"pentru anumite țări și valute ale comercianților și clienților."

#: ../../content/applications/finance/payment_providers/stripe.rst:111
msgid "Odoo supports the following local payment methods:"
msgstr "Odoo acceptă următoarele metode de plată locale:"

#: ../../content/applications/finance/payment_providers/stripe.rst:113
msgid "Bancontact"
msgstr "Bancontact"

#: ../../content/applications/finance/payment_providers/stripe.rst:114
msgid "EPS"
msgstr "EPS"

#: ../../content/applications/finance/payment_providers/stripe.rst:115
msgid "giropay"
msgstr "giropay"

#: ../../content/applications/finance/payment_providers/stripe.rst:116
msgid "iDEAL"
msgstr "iDEAL"

#: ../../content/applications/finance/payment_providers/stripe.rst:117
msgid "Przelewy24 (P24)"
msgstr "Przelewy24 (P24)"

#: ../../content/applications/finance/payment_providers/stripe.rst:119
msgid ""
"To enable some of these local payment methods with Stripe, list them as "
"supported payment icons. To do so, go to :menuselection:`Payment Providers "
"--> Stripe --> Configuration` and add the desired payment methods in the "
"**Supported Payment Icons** field. If the desired payment method is already "
"listed, you do not have anything to do."
msgstr ""

#: ../../content/applications/finance/payment_providers/stripe.rst-1
msgid "Select and add icons of the payment methods you want to enable"
msgstr ""
"Selectați și adăugați iconițele metodelor de plată pe care doriți să le "
"activați"

#: ../../content/applications/finance/payment_providers/stripe.rst:128
msgid ""
"If a payment icon record does not exist in the database and its related "
"local payment method is listed above, it is considered enabled with Stripe."
msgstr ""
"Daca o pictograma de plată nu apare în baza de date dar metoda de plată "
"locală asociată este listată mai sus, este considerată activată cu Stripe."

#: ../../content/applications/finance/payment_providers/stripe.rst:130
msgid ""
"If a local payment method is not listed above, it is not supported and "
"cannot be enabled."
msgstr ""
"Dacă o metodă de plată locală nu este listată mai sus, nu este acceptată și "
"nu poate fi activată."

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:3
msgid "Wire transfers"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:5
msgid ""
"The **Wire transfer** payment method allows you to provide payment "
"instructions to your customers, such as the bank details and communication. "
"They are displayed:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:8
msgid ""
"at the end of the checkout process, once the customer has selected "
":guilabel:`Wire transfer` as a payment method and clicked the :guilabel:`Pay"
" now` button:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:0
msgid "Payment instructions at checkout"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:14
msgid "on the customer portal:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:0
msgid "Payment instructions on the customer portal"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:20
msgid ""
"While this method is very accessible and requires minimal setup, it is very "
"inefficient process-wise. We recommend setting up a :doc:`payment provider "
"<../payment_providers>` instead."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:22
msgid ""
"Online orders remain in the :guilabel:`Quotation sent` (i.e., unpaid order) "
"stage until you receive the payment and :guilabel:`Confirm` the order."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:26
msgid ""
"**Wire transfer** can be used as a template for other payment methods that "
"are processed manually, such as checks, by renaming or duplicating it."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:32
msgid ""
"To configure **Wire Transfer**, go to :menuselection:`Accounting / Website "
"--> Configuration --> Payment Providers`, and open the :guilabel:`Wire "
"Transfer` card. Then, in the :guilabel:`Configuration` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:36
msgid "Select the :guilabel:`Communication` to be used;"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:38
msgid ":guilabel:`Based on Document Reference`: sales order or invoice number"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:39
msgid ":guilabel:`Based on Customer ID`: customer identifier"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:41
msgid ""
"Tick the :guilabel:`Enable QR codes` check box to activate :doc:`QR code "
"payments <../accounting/customer_invoices/epc_qr_code>`."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:44
msgid "Define the payment instructions in the :guilabel:`Messages` tab:"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst-1
msgid "Define payment instructions"
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:49
msgid ""
"If you have already defined :doc:`a bank account <../accounting/bank>`, the "
"account number will be automatically added to the default message generated "
"by Odoo."
msgstr ""

#: ../../content/applications/finance/payment_providers/wire_transfer.rst:53
msgid ":ref:`payment_providers/journal`"
msgstr ""

#: ../../content/applications/finance/sign.rst:3
msgid "Sign"
msgstr "Sign"

#: ../../content/applications/finance/sign.rst:5
msgid ""
"**Odoo Sign** allows you to send, sign and approve documents online, using "
"electronic signatures."
msgstr ""
"**Odoo Sign** vă permite să trimiteți, să semnați și să aprobați documente "
"online, utilizând semnături electronice"

#: ../../content/applications/finance/sign.rst:7
msgid ""
"An **electronic signature** shows a person's agreement to the content of a "
"document. Just like a handwritten signature, the electronic one represents a"
" legal bounding by the terms of the signed document."
msgstr ""
"Un **electronic signature** confirma acordul unei persoane privind "
"conținutul unui document. La fel ca o semnătură scrisă, și semnatura "
"electronică reprezintă un act legal prin termenii documentului semnat."

#: ../../content/applications/finance/sign.rst:11
msgid ""
"With Sign, you can upload any PDF file and add fields to it. These fields "
"are automatically filled in with the user's details present in your "
"database."
msgstr ""
"Cu Sign, puteți încărca orice fișier PDF și să adăugați câmpuri. Aceste "
"câmpuri sunt completate automat cu detaliile utilizatorului prezent în baza "
"de date."

#: ../../content/applications/finance/sign.rst:15
msgid "`Odoo Sign: product page <https://www.odoo.com/app/sign>`_"
msgstr "`Odoo Sign: product page <https://www.odoo.com/app/sign>`_"

#: ../../content/applications/finance/sign.rst:16
msgid "`Odoo Tutorials: Sign <https://www.odoo.com/slides/sign-61>`_"
msgstr "`Tutoriale Odoo: Semnare <https://www.odoo.com/slides/sign-61>`_"

#: ../../content/applications/finance/sign.rst:19
msgid "Validity of electronic signatures"
msgstr "Valabilitatea semnăturilor electronice"

#: ../../content/applications/finance/sign.rst:21
msgid ""
"Documents signed via the Sign app are valid electronic signatures in the "
"European Union and the United States of America. They also meet the "
"requirements for electronic signatures in most countries. The legal validity"
" of electronic signatures generated by Odoo depends on your country's "
"legislation. Companies doing business abroad should also consider other "
"countries' electronic signature laws."
msgstr ""
"Documentele semnate prin intermediul aplicației Sign sunt semnături "
"electronice valabile în Uniunea Europeană și Statele Unite ale Americii. Ele"
" îndeplinesc și cerințele pentru semnături electronice în majoritatea "
"țărilor. Valabilitatea legala a semnăturilor electronice generate de Odoo "
"depind de legislația țării dvs. Companiile care fac afaceri în străinătate "
"ar trebui să ia în considerare și alte legislații privind semnăturile "
"electronice ale țărilor respective."

#: ../../content/applications/finance/sign.rst:28
msgid "European Union"
msgstr "Uniunea Europeană"

#: ../../content/applications/finance/sign.rst:30
msgid ""
"The `eIDAS regulation <http://data.europa.eu/eli/reg/2014/910/oj>`_ "
"establishes the framework for electronic signatures in the `27 member states"
" of the European Union <https://europa.eu/european-union/about-"
"eu/countries_en>`_. It distinguishes three types of electronic signatures:"
msgstr ""
"`eIDAS regulation <http://data.europa.eu/eli/reg/2014/910/oj>`_ stabilește "
"cadrul pentru semnături electronice în `27 de state membre a Uniunii "
"Europene <https://europa.eu/european-union/about-"

#: ../../content/applications/finance/sign.rst:35
msgid "Simple electronic signatures"
msgstr "Semnaturile electronice simple"

#: ../../content/applications/finance/sign.rst:36
msgid "Advanced electronic signatures"
msgstr "Semnaturile electronice avansate"

#: ../../content/applications/finance/sign.rst:37
msgid "Qualified electronic signatures"
msgstr "Semnatrile electronice calificate"

#: ../../content/applications/finance/sign.rst:39
msgid ""
"Odoo generates the first type, **simple electronic signatures**; these "
"signatures are legally valid in the EU, as stated in the eIDAS regulation."
msgstr ""
"Odoo generează primul tip, **simple electronic signatures**; aceste "
"semnături sunt valabile legal în UE, conform reglementării eIDAS."

#: ../../content/applications/finance/sign.rst:42
msgid ""
"Electronic signatures may not be automatically recognized as valid. You may "
"need to bring supporting evidence of a signature's validity. While the Sign "
"app provides a simple electronic signature, some supporting evidence is "
"automatically collected during the signature process, such as:"
msgstr ""
"Semnatrile electronice nu pot fi recunoscute automat ca valabile. Poate "
"trebuie să aduceți si alte acte care pot dovedi valabilitatea semnăturii. În"
" timp ce aplicația Sign oferă o semnătură electronică simplă, unele dovezi "
"ale valabilitatii se colectează automat în timpul procesului de semnare, cum"
" ar fi:"

#: ../../content/applications/finance/sign.rst:47
msgid "Email and SMS validation (if enabled)"
msgstr "Email și SMS de validare (dacă este activat)"

#: ../../content/applications/finance/sign.rst:48
msgid ""
"Strong identity proof through itsme® (available in Belgium and the "
"Netherlands)"
msgstr ""
"Identitate puternică prin itsme® (disponibil în Belgia și Țările de "
"Jos)Olanda)"

#: ../../content/applications/finance/sign.rst:49
msgid ""
"Timestamped, IP and geographically traceable access logs to the documents "
"and their associated signatures"
msgstr ""
"Timestamped, IP și trasabilitate geografica dau acces la documente și "
"semnăturile asociate"

#: ../../content/applications/finance/sign.rst:51
msgid ""
"Document traceability and inalterability (any alteration made to a signed "
"document is detected by Odoo with the use of cryptographic proofs)"
msgstr ""
"Trasaabilitatea documentelor și inalterabilitatea (orice modificare făcută "
"unui document semnat este detectată de Odoo cu ajutorul dovezilor "
"criptografice)"

#: ../../content/applications/finance/sign.rst:55
msgid "United States of America"
msgstr "Statele Unite ale Americii"

#: ../../content/applications/finance/sign.rst:57
msgid ""
"The `ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, at the "
"interstate and international levels, and the `UETA (Uniform Electronic "
"Transactions Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" at the state level, provide the legal framework for electronic signatures. "
"Note that `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ and `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ have not "
"adopted the UETA, but similar acts instead."
msgstr ""
"`ESIGN Act (Electronic Signatures in Global and National Commerce Act) "
"<https://www.fdic.gov/regulations/compliance/manual/10/X-3.1.pdf>`_, la "
"nivel interstat și internațional, și `UETA (Uniform Electronic Transactions "
"Act) <https://www.uniformlaws.org/committees/community-"
"home/librarydocuments?communitykey=2c04b76c-2b7d-4399-977e-d5876ba7e034&tab=librarydocuments>`_,"
" la nivel de stat, oferă cadrul legal pentru semnaturile electronice. "
"Rețineți că `Illinois "
"<https://www.ilga.gov/legislation/ilcs/ilcs5.asp?ActID=89&>`_ și `New York "
"<https://its.ny.gov/electronic-signatures-and-records-act-esra>`_ nu au "
"adoptat UETA, ci acte similare."

#: ../../content/applications/finance/sign.rst:66
msgid ""
"Overall, to be recognized as valid, electronic signatures have to meet five "
"criteria:"
msgstr ""
"Per ansamblu, pentru a fi recunoscute ca valabile, semnaturile electronice "
"trebuie să îndeplinească cinci criterii:"

#: ../../content/applications/finance/sign.rst:68
msgid ""
"The signer must show a clear **intent to sign**. For example, using a mouse "
"to draw a signature can show intent. The signer must also have the option to"
" opt out of the electronic document."
msgstr ""
"Semnatarul trebuie să arate un **intent to sign**. De exemplu, folosind "
"cursorul pentru a desena o semnătură. Semnatarul trebuie de asemenea să aibă"
" opțiunea de a renunța la documentul electronic."

#: ../../content/applications/finance/sign.rst:70
msgid ""
"The signer must first express or imply their **consent to conduct business "
"electronically**."
msgstr ""
"Semnatarul trebuie să exprime sau să implice **consent to conduct business "
"electronically**. "

#: ../../content/applications/finance/sign.rst:71
msgid ""
"**The signature must be clearly attributed**. In Odoo, metadata, such as the"
" signer's IP address, is added to the signature, which can be used as "
"supporting evidence."
msgstr ""
"Semnatura trebuie să fie **clearly attributed**. În Odoo, metadate, cum ar "
"fi adresa IP a semnatarului, este adăugată la semnătură, care poate fi "
"folosită ca dovadă a valabilitatii"

#: ../../content/applications/finance/sign.rst:73
msgid ""
"**The signature must be associated with the signed document**, for example, "
"by keeping a record detailing how the signature was captured."
msgstr ""
"**The signature must be associated with the signed document**, de exemplu, "
"prin păstrarea unei înregistrari care detaliază cum a fost capturată "
"semnătura."

#: ../../content/applications/finance/sign.rst:75
msgid ""
"Electronically signed documents need to be **retained and stored** by all "
"parties involved; for example, by providing the signer either a fully-"
"executed copy or the possibility to download a copy."
msgstr ""
"Documentele semnate electronic trebuie să fie **retained and stored** de "
"toate părțile implicate; de exemplu, prin furnizarea semnatarului fie cu o "
"copie completă, fie cu posibilitatea de a descărca o copie."

#: ../../content/applications/finance/sign.rst:80
msgid ""
"The above information has no legal value; it is only provided for general "
"informational purposes. As laws governing electronic signatures rapidly "
"evolve, we cannot guarantee that all information is up-to-date. We advise "
"contacting a local attorney for legal advice regarding electronic signature "
"compliance and validity."
msgstr ""
"Informațiile de mai sus nu au nici o valoare legală; sunt furnizate doar "
"pentru informații generale. Deoarece legile care reglementează semnaturile "
"electronice evoluează rapid, nu putem garanta că toate informațiile sunt "
"actualizate. Vă recomandăm să contactați un avocat local pentru sfaturi "
"legale privind respectarea și valabilitatea semnăturilor electronice."

#: ../../content/applications/finance/sign.rst:86
msgid "Roles"
msgstr "Roluri"

#: ../../content/applications/finance/sign.rst:88
msgid ""
"Each field in a Sign document is related to a role that corresponds to a "
"specific person. When a document is being signed, the person assigned to the"
" role needs to fill in their assigned fields and sign it."
msgstr ""
"Fiecare câmp într-un document semnat este legat de un rol care corespunde "
"unei persoane specifice. Când un document este semnat, persoana atribuită "
"rolului trebuie să completeze câmpurile atribuite și să semneze documentul."

#: ../../content/applications/finance/sign.rst:92
msgid ""
"Roles are available by going to :menuselection:`Sign --> Configuration --> "
"Roles`."
msgstr ""
"Roluile sunt disponibile accesând :menuselection:`Sign --> Configuration -->"
" Roles`"

#: ../../content/applications/finance/sign.rst:94
msgid ""
"It is possible to update existing roles or to create new roles by clicking "
"on :guilabel:`Create`. Choose a :guilabel:`Role Name`, add an "
":guilabel:`Extra Authentication Step` to confirm the identity of the signing"
" person, and if the document can be reassigned to another contact, select "
":guilabel:`Change Authorized` for the role. A :guilabel:`Color` can also be "
"chosen for the role. This color can help understand which roles are "
"responsible for which field when configuring a template."
msgstr ""

#: ../../content/applications/finance/sign.rst:102
msgid "Secured identification"
msgstr ""

#: ../../content/applications/finance/sign.rst:104
msgid ""
"As the owner of a document, you may request an :guilabel:`Extra "
"Authentication Step` through an SMS verification or via Itsme® (available in"
" Belgium and the Netherlands). Both authentication options require "
":ref:`credits <iap/buying_credits>`. If you do not have any credits left, "
"the authentication steps will be skipped."
msgstr ""

#: ../../content/applications/finance/sign.rst:110
msgid ":doc:`In-App Purchase (IAP) <../general/in_app_purchase>`"
msgstr ""

#: ../../content/applications/finance/sign.rst:111
msgid ""
":doc:`SMS pricing and FAQ "
"<../marketing/sms_marketing/pricing/pricing_and_faq>`"
msgstr ""

#: ../../content/applications/finance/sign.rst:114
msgid "SMS verification"
msgstr ""

#: ../../content/applications/finance/sign.rst:116
msgid ""
"Go to :menuselection:`Sign --> Configuration --> Roles`. Click in the "
":guilabel:`Extra Authentication Step` column for the role, and select "
":guilabel:`Unique Code Via SMS`."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "Add a hash to your document"
msgstr "Adauga un hash la documentul tau"

#: ../../content/applications/finance/sign.rst:123
msgid ""
"Go to the document to sign, add the field for which the SMS verification is "
"required, for example the :guilabel:`Signature` field, and click "
":guilabel:`Send`. A page pops up, select the customer, and click "
":guilabel:`Send`."
msgstr ""

#: ../../content/applications/finance/sign.rst:127
msgid ""
"The person signing the document fills in the :guilabel:`Signature` field and"
" clicks :guilabel:`Validate & Send Completed Document`. A :guilabel:`Final "
"Validation` page pops up where to add their phone number. One-time codes are"
" sent by SMS."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "fill in your phone number for final validation"
msgstr ""

#: ../../content/applications/finance/sign.rst:136
msgid "This feature is enabled by default."
msgstr ""

#: ../../content/applications/finance/sign.rst:137
msgid ""
"As soon as the :guilabel:`Extra Authentication Step` applies to a role, this"
" validation step is requested for any field assigned to this role."
msgstr ""

#: ../../content/applications/finance/sign.rst:141
msgid "Itsme®"
msgstr ""

#: ../../content/applications/finance/sign.rst:143
msgid ""
"Go to :menuselection:`Sign --> Configuration --> Settings` and enable "
":guilabel:`Identify with itsme®`."
msgstr ""

#: ../../content/applications/finance/sign.rst:146
msgid ""
"Then, go to :menuselection:`Sign --> Configuration --> Roles`. Click in the "
":guilabel:`Extra Authentication Step` column for the role, and select "
":guilabel:`Via itsme®`."
msgstr ""

#: ../../content/applications/finance/sign.rst:149
msgid ""
"Go to the document that needs to be signed and add the :guilabel:`Signature`"
" field. Switch the role to :guilabel:`customer (identified with itsme®)`, "
"and click :guilabel:`Validate`, and :guilabel:`Send`."
msgstr ""

#: ../../content/applications/finance/sign.rst-1
msgid "select customer identified with itsme®"
msgstr ""

#: ../../content/applications/finance/sign.rst:157
msgid ""
"The person signing the document fills in the :guilabel:`Signature` field and"
" clicks :guilabel:`Validate & Send Completed Document`. A :guilabel:`Final "
"Validation` page pops up, and the person must authenticate with itsme®."
msgstr ""

#: ../../content/applications/finance/sign.rst:162
msgid "This feature is only available in Belgium and the Netherlands."
msgstr ""

#: ../../content/applications/finance/sign.rst:167
msgid "Field Types"
msgstr "Tipuri de câmpuri"

#: ../../content/applications/finance/sign.rst:169
msgid ""
"Various field types can be used to sign documents (placeholder, "
"autocompletion, ...). By configuring your own field types, also known as "
"signature item types, the signing process can be even faster for your "
"customers, partners, and employees."
msgstr ""
"O variate de tipuri de câmpuri pot fi utilizate pentru a semna documente "
"(placeholder, autocompletion, ...). Prin configurarea propriilor tipuri de "
"câmpuri, cunoscute și ca tipuri de elemente de semnătură, procesul de "
"semnare poate fi chiar mai rapid pentru clienții, partenerii și angajații "
"voștri."

#: ../../content/applications/finance/sign.rst:173
msgid ""
"To create and edit field types, go to :menuselection:`Sign --> Configuration"
" --> Settings --> Edit field types`."
msgstr ""
"Pentru a crea si edita tipurile de câmpuri, accesați :menuselection:`Sign "
"--> Configuration --> Settings --> Edit field types`."

#: ../../content/applications/finance/sign.rst:176
msgid ""
"You can select an existing field by clicking on it or you can "
":guilabel:`Create` a new one. First, edit the :guilabel:`Field Name`. Then, "
"select a :guilabel:`Field Type`:"
msgstr ""
"Puteti selecta un câmp existent apăsând pe el sau puteți :guilabel:`Create` "
"unul nou. Începeți prin a edita :guilabel:`Field Name`. Apoi, selectați un "
":guilabel:`Field Type`:"

#: ../../content/applications/finance/sign.rst:179
msgid ""
":guilabel:`Signature`: users are asked to enter their signature either by "
"drawing it, generating an automatic one based on their name, or uploading a "
"local file (usually an image). Each subsequent :guilabel:`Signature` field "
"type then reuses the data entered in the first field."
msgstr ""
":guilabel:`Signature`: utilizatorii sunt rugați să introducă semnătura lor "
"ori prin desenarea ei, generarea unei semnaturi automate bazate pe numele "
"lor, sau încărcarea unui fișier local (de obicei o imagine). Fiecare "
":guilabel:`Signature` următor va utiliza datele introduse în primul câmp."

#: ../../content/applications/finance/sign.rst:182
msgid ""
":guilabel:`Initial`: users are asked to enter their initials, in a similar "
"way to the :guilabel:`Signature` field."
msgstr ""
":guilabel:`Initial`: utilizatorii sunt rugați să introducă inițialele lor, "
"în mod similar cu câmpul :guilabel:`Signature`."

#: ../../content/applications/finance/sign.rst:184
msgid ":guilabel:`Text`: users enter text on a single line."
msgstr ":guilabel:`Text`: utilizatorii introduc text pe o singură linie."

#: ../../content/applications/finance/sign.rst:185
msgid ":guilabel:`Multiline Text`: users enter text on multiple lines."
msgstr ""
":guilabel:`Multiline Text`: utilizatorii introduc text pe mai multe linii."

#: ../../content/applications/finance/sign.rst:186
msgid ""
":guilabel:`Checkbox`: users can tick a box (e.g., to mark their approval or "
"consent)."
msgstr ""
":guilabel:`Checkbox`: utilizatorii pot bifa o casetă (de exemplu, pentru a "
"marca aprobarea sau consimțământul)."

#: ../../content/applications/finance/sign.rst:187
msgid ""
":guilabel:`Selection`: users choose a single option from a variety of "
"options."
msgstr ""
":guilabel:`Selection`: utilizatorii aleg o singură opțiune dintr-o varietate"
" de opțiuni."

#: ../../content/applications/finance/sign.rst:189
msgid ""
"The :guilabel:`Auto-fill Partner Field` setting is used to automatically "
"fill in a field during the signature process. It uses the value of one of "
"the fields on the contact (`res.partner`) model of the person signing the "
"document. To do so, enter the contact model field's technical name."
msgstr ""
"Setarea :guilabel:`Auto-fill Partner Field` este utilizată pentru a completa"
" automat un câmp în timpul procesului de semnare. Aceasta utilizează "
"valoarea unui câmp din modelul de contact (`res.partner`) al persoanei care "
"semnează documentul. Pentru a face acest lucru, introduceți numele tehnic al"
" campului din modelul de contact."

#: ../../content/applications/finance/sign.rst:194
msgid ""
"To know the technical name of a field, enable developer mode and hover your "
"mouse on the question mark next to the field."
msgstr ""
"Pentru a afla numele tehnic al unui câmp, activați modul de dezvoltator și "
"plasați cursorul deasupra semnului întrebării din dreptul câmpului."

#: ../../content/applications/finance/sign.rst:198
msgid ""
"Auto-completed values are suggestions and can be modified as required by the"
" person signing the document."
msgstr ""
"Completează automat valorile sunt sugestii și pot fi modificate după cum "
"este necesar de către persoana care semnează documentul."

#: ../../content/applications/finance/sign.rst:201
msgid ""
"The size of the fields can also be changed by editing the :guilabel:`Default"
" Width` and :guilabel:`Default Height`. Both sizes are defined as a "
"percentage of the full-page expressed as a decimal, with 1 equalling the "
"full-page's width or height. By default, the width of new fields you create "
"is set to 15% (0.150) of a full-page's width, while their height is set to "
"1.5% (0.015) of a full-page's height."
msgstr ""
"Marimea câmpurilor poate fi modificată prin editarea :guilabel:`Default "
"Width` și :guilabel:`Default Height`. Ambele dimensiuni sunt definite ca un "
"procentaj al paginii complete exprimat ca un număr zecimal, cu 1 egalând "
"lățimea sau înălțimea paginii complete. În mod implicit, lățimea câmpurilor "
"noi pe care le creați este setată la 15% (0.150) din lățimea paginii "
"complete, în timp ce înălțimea lor este setată la 1.5% (0.015) din înălțimea"
" paginii complete."

#: ../../content/applications/finance/sign.rst:207
msgid ""
"Next, write a :guilabel:`Tip`. Tips are displayed inside arrows on the left-"
"hand side of the user's screen during the signing process to help them "
"understand what the step entails (e.g., \"Sign here\" or “Fill in your "
"birthdate”). You can also use a :guilabel:`Placeholder` text to be displayed"
" inside the field before it is completed."
msgstr ""
"In continuare, scrieți un :guilabel:`Tip`. Sfaturile sunt afișate în "
"interiorul săgeților din partea stângă a ecranului utilizatorului în timpul "
"procesului de semnare pentru a-l ajuta să înțeleagă ce implică această etapă"
" (de exemplu, \"Semnează aici\" sau \"Completează data nașterii\"). De "
"asemenea, puteți utiliza un text :guilabel:`Placeholder` pentru a fi afișat "
"în interiorul câmpului înainte de a fi completat."

#: ../../content/applications/finance/sign.rst-1
msgid "Tip and placeholder example in Odoo Sign"
msgstr "Ponturi si substituiri de exemplu in Odoo Semnare"

#: ../../content/applications/finance/sign.rst:217
msgid "Signatory hash"
msgstr "Semnatarul hash"

#: ../../content/applications/finance/sign.rst:219
msgid ""
"A :guilabel:`hash` can be added to a document that is shared (attached to an"
" email or printed, for example) to indicate that the signature is electronic"
" and that there is some traceability behind it. The :guilabel:`hash` "
"corresponds to a unique ID number related to the signed document."
msgstr ""
":guilabel:`hash` poate fi adăugat unui document care este partajat (atașat "
"unui e-mail sau imprimat, de exemplu) pentru a indica că semnătura este "
"electronică și că există o anumită urmărire în spatele ei. :guilabel:`hash` "
"corespunde unui număr unic de identificare legat de documentul semnat."

#: ../../content/applications/finance/sign.rst:223
msgid ""
"If you are an :doc:`internal user <../general/users/manage_users>`, you can "
"choose to tick or untick the frame option when signing the document. Tick "
"the box to have the frame and hash visible."
msgstr ""
"Daca sunteti un :doc:`utilizator intern <../general/users/manage_users>`, "
"puteti alege sa bifati sau sa debifati optiunea de cadru cand semnati "
"documentul. Bifați caseta pentru a avea cadru și hash vizibil."

#: ../../content/applications/finance/sign.rst:232
msgid "The :guilabel:`hash` is only applicable to the signature field."
msgstr ":guilabel:`hash` este aplicabil numai câmpului de semnătură."

#: ../../content/applications/finance/spreadsheet.rst:6
msgid "Spreadsheet"
msgstr "Foaie de calcul"

#: ../../content/applications/finance/spreadsheet.rst:14
msgid ""
"Spreadsheet lets you organize, analyze, and visualize your data in tabular "
"form. Among others, you can:"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:17
msgid ""
":doc:`Insert and link your Odoo data (pivots, graphs, lists, and menus) "
"<spreadsheet/insert>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:18
msgid ""
":doc:`Use default templates or create new ones <spreadsheet/templates>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:19
msgid "Format data."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:20
msgid "Use formulas and functions."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:21
msgid "Sort and filter data."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:28
msgid ""
"Some of Spreadsheet's main :abbr:`UI (user interface)` elements are "
"highlighted and defined below."
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst-1
msgid "Spreadsheet main UI elements"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:34
msgid "Menu bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:35
msgid "Top bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:36
msgid "Formula bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:37
msgid "Filters button"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:38
msgid "Row header"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:39
msgid "Column header"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:40
msgid "Cell menu"
msgstr ""

#: ../../content/applications/finance/spreadsheet.rst:41
msgid "Bottom bar"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:3
msgid "Link Odoo data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:5
msgid ""
"You can insert and link several elements from your database in your "
"spreadsheets, namely:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:7
msgid "pivots,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:8
msgid "graphs,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:9
msgid "lists, and"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:10
msgid "links to menus (i.e., a clickable link to a view of a specific model)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:12
msgid ""
"Before inserting :ref:`pivots <reporting/views/pivot>`, :ref:`graphs "
"<reporting/views/graph>`, or lists, ensure they are tailored to your needs, "
"as some elements are more quickly - or only - configurable in their "
"respective view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:16
msgid ""
"To insert pivots and graphs, click :guilabel:`Insert in spreadsheet` from "
"any pivot or graph view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:17
msgid ""
"To insert lists, click :menuselection:`Favorites --> Insert list in "
"spreadsheet` from any list view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:19
msgid ""
"To insert links to menus, click :menuselection:`Favorites --> Link menu in "
"spreadsheet` from any view."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:22
msgid ""
"In the pop-up box, either create a new spreadsheet by selecting "
":guilabel:`Blank spreadsheet` or insert it in an existing one by selecting "
"it and clicking :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst-1
msgid "Inserting a pivot in a spreadsheet"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:30
msgid ""
"By default, new spreadsheets are saved under the :guilabel:`Spreadsheet` "
"workspace of the Documents app."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:36
msgid "Updating data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:38
msgid ""
"Once inserted in a spreadsheet, your data is kept up-to-date, reflecting any"
" changes made to your database. Reopening the spreadsheet reloads the linked"
" data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:42
msgid ""
"To update pivots and lists data without reopening a spreadsheet, go to the "
"menu bar and click :menuselection:`Data --> Refresh all data`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:46
msgid "Pivot data"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:48
msgid ""
"Using :guilabel:`Refresh all data` only updates existing pivot cells. If new"
" cells need to be added, go to the menu bar and click :menuselection:`Data "
"--> Re-insert pivot` to fully update the pivot. Alternatively, click "
":guilabel:`Insert pivot`, select the pivot, and tick :guilabel:`Display "
"missing cells only` to preview first the missing data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:0
msgid "Displaying missing cells in a pivot"
msgstr ""

#: ../../content/applications/finance/spreadsheet/insert.rst:57
msgid ""
"To change which records are :ref:`used by the pivot <search/preconfigured-"
"filters>`, right-click on a pivot cell, select :guilabel:`See pivot "
"properties`, and click :guilabel:`Edit domain`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:3
msgid "Templates"
msgstr "Șabloane"

#: ../../content/applications/finance/spreadsheet/templates.rst:5
msgid ""
"Spreadsheet templates allow you to quickly create spreadsheets without "
"starting from scratch."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:7
msgid ""
"Several pre-built templates are available when creating a new spreadsheet "
"from the **Documents** app, such as:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:10
msgid ":ref:`budget reports <templates/budget-reports>`,"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:11
msgid ":ref:`pipeline revenue reports <templates/pipeline-reports>`, or"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:12
msgid ":ref:`sales commission report <templates/sales-commission>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "View of all the default templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:17
msgid ""
"You can also :ref:`save any spreadsheet as a template <templates/save>` and "
":ref:`manage and edit existing templates <templates/manage>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:21
msgid "Default templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:26
msgid "Accounting: budget reports"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:28
msgid ""
"Budget reports compare a company's actual spending with its budget over a "
"defined period. Two templates are available: one uses quarterly intervals "
"(:guilabel:`Budget Report (Quarterly)`), while the other uses monthly "
"intervals (:guilabel:`Budget Report (Monthly)`)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a budget report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:35
msgid ""
"The cells under the :guilabel:`Actuals` column are automatically filled in "
"with the amount of money made and spent over the corresponding period (month"
" or quarter). The data is taken from posted journal items under :ref:`income"
" and expense accounts <chart-of-account/type>`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:40
msgid ""
"Journal items under the :guilabel:`Other Income` account type are not "
"considered when collecting data."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:43
msgid ""
"To analyze your budget's performance, fill the cells under the "
":guilabel:`Budget` column with how much money you expect to make "
"(:guilabel:`Income` rows) and spend (:guilabel:`Expenses` rows) over the "
"related period and per account. Then, the performance (:guilabel:`Perf.`) "
"column compares :guilabel:`Actuals` data to their corresponding budget, "
"expressed as a percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:48
msgid ""
"Lastly, the :guilabel:`Net Profit` row represents the total "
":guilabel:`Income` minus the total :guilabel:`Expenses` for the "
":guilabel:`Actuals` and :guilabel:`Budget` columns."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:54
msgid "CRM: pipeline revenue reports"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:56
msgid ""
"Two pipeline revenue reports are available. The :guilabel:`Pipeline Revenue "
"Report (Monthly)` is dedicated to one-time revenue (:abbr:`NRR (non-"
"recurring revenue)`), while the :guilabel:`MRR/NRR Pipeline Revenue Report "
"(Monthly)` covers recurring and non-recurring revenue (:abbr:`MRR (monthly "
"recurring revenue)`)."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:62
msgid ""
"Enable :guilabel:`Recurring Revenues` by going to :menuselection:`CRM --> "
"Configuration --> Settings`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a pipeline revenue report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:68
msgid ""
"The cells under the :guilabel:`Actuals` column are automatically filled in "
"with the amount of monthly revenue from **won** opportunities."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:71
msgid ""
"To compute the revenue performance, fill in the monthly revenue targets."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:73
msgid ""
"For the :guilabel:`Revenue by Team` sheet, fill in the cells under the "
":guilabel:`Target` columns for each sales team."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:75
msgid ""
"For the :guilabel:`Revenue by Salesperson` sheet, open the "
":guilabel:`Targets` sheet and fill in the cells next to each salesperson. "
"Use the :guilabel:`Monthly Factor` table below to adapt the main targets "
"depending on the month of the year."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:79
msgid ""
"Then, the performance (:guilabel:`Perf.`) column compares "
":guilabel:`Actuals` data to their related budget, expressed as a percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:82
msgid ""
"Lastly, the :guilabel:`Forecasted` column gathers the monthly revenue of "
"leads multiplied by their :guilabel:`Probability` percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:86
msgid "For actuals and forecasts:"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:88
msgid ""
"The :guilabel:`Expected Closing` date found on leads is used to assign them "
"to a month."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:89
msgid ""
"The recurring monthly revenue is used even if the recurring plan's number of"
" months is set to a different value than 1 month. For example, a yearly "
"plan's revenue is divided by 12 months."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:95
msgid "Sales: sales commission"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:97
msgid ""
"This report presents the monthly commission earned or due to each "
"salesperson."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst-1
msgid "Extract of a sales commission report"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:102
msgid ""
"The :guilabel:`Rate` column is pre-filled with the percentage rate from the "
":guilabel:`Rates` tab, which can be customized for each product category "
"according to the company's policy. Adjusting the rate for a specific product"
" category automatically updates the commission amount for that category."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:106
msgid ""
"The :guilabel:`Invoiced` column shows the total amount of untaxed invoices "
"grouped by salesperson and month."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:109
msgid ""
"Lastly, the :guilabel:`Comm.` column is computed by multiplying the invoiced"
" amount with the rate percentage."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:115
msgid "Save a spreadsheet as a template"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:117
msgid ""
"Any spreadsheet can be saved as a template. From the menu bar, click "
":menuselection:`File --> Save as template`. Modify the default "
":guilabel:`Template Name` if necessary and click :guilabel:`Confirm`."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:122
msgid "Templates are available to all users on the database."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:127
msgid "Manage and edit templates"
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:129
msgid ""
"Manage templates by going to :menuselection:`Documents --> Configuration -->"
" Spreadsheet Templates`. Remove the :guilabel:`My Templates` :ref:`filter "
"<search/preconfigured-filters>` to view all templates in the database."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:133
msgid ""
"To edit an existing template, click `✎ Edit` next to the desired template. "
"Modifications are automatically saved."
msgstr ""

#: ../../content/applications/finance/spreadsheet/templates.rst:137
msgid ""
"Use the download button under the :guilabel:`Data` column to export a "
"template in JSON format. The file can be imported into another database."
msgstr ""